16299 DESCR N.A. Change Order $0 10/25/16 Not listed NUCLEAR FORKLIFTS FE589751970001_F3QCDK5223G002_ QATAR QA DON' T FORGET TO SCHEDULE WITH TRANSPORATION UNLESS SHIPPING IS INCLUDED DOOR TO DOOR. FHSJP/5232 FUNDING FOR ORDER PROVIDED VIA MIPR F3QCDK5223G002 ORDER ISSUED IN ACCORDANCE WITH CATERPILLAR, INC S, BPA GS-07F-BA506 AWARDED SEPTEMBER 22, 2014 (AGAINST MAS CONTRACT, GS-30F-0018U). THIS DELIVERY ORDER IS BEING ISSUED TO CATERPILLAR, INC. FOR 1-GROUP (GP) OF 13K FORKLIFT. CATERPILLAR INC S RFQ QUOTE DATED 7/23/14 IS HEREBY INCORPORATED AND MADE A PART OF THIS DELIVERY ORDER. THIS ORDER IS FOR FOB DESTINATION DELIVERY TERMS TO TRACEY, CA. 1 GROUP (GP) CONSISTING OF: QTY DESCRIPTION UNIT COST TOTAL COST 1(EA) 13K FORKLIFT W/ACCESSORIES P/N 930K $228,297.00 $228,297.00 1(EA) FREIGHT TRACEY CA $7,020.00 $7,020.00 TOTAL FREIGHT CHARGE NTE: $7,020.00 GRAND TOTAL: $235,317.00 PLEASE CALL PRIOR TO SHIPPING TO ENSURE DELIVERY LOCATION HAS NOT CHANGED SHIP TO: DLA DEFENSE DIST DEPOT TRUCK CONTROL 209-839-4518/4519 25600 CHRISMAN ROAD WHSE 30 CCP TRACY, CA 95304-5000 MARK FOR: USAF PREPOSITIONING PRGR, AL UDEID (WRM) BASE FLEET MANAGER AL UDEID AB QATAR, QA 09309-9998 COMM: 1-855-478-3676 WPOD: PK6 SUPPADD: FE5897 REQUISITION NO.: FE5897-5197-0001 ITEM NAME: 13K FORKLIFT PART NUMBER: 930K INSPECTION AND ACCEPTANCE IS AT DESTINATION. THE CONTRACTOR IS RESPONSIBLE FOR SHIPPING ALL ITEMS ORDERED TO THE ADDRESSED DESTINATION. THE COMPLETE DELIVERY/SHIP TO ADDRESS IS SHOWN ABOVE: ALL PACKAGES AND SHIPMENTS MUST ALSO COMPLY WITH THE FOLLOWING REQUIREMENTS: MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER; SUPPAD AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. IN THE EVENT A PALLET OR SKID IS USED FOR SHIPPING, THE FOLLOWING NOTICE SHALL APPLY: NOTICE OF SPECIAL REQUIREMENTS FOR SHIPMENT TO ALL COUNTRIES THAT HAVE ENDORSED THE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH 15, 2002, GUIDELINES FOR REGULATING WOOD PACKAGING MATERIAL IN ARE FOUND AT HTTP://WWW.APHIS.USDA.GOV/PPQ/SWP/. CLAUSE D-FSS-468 REQUIRES NON-MANUFACTURED WOOD PALLETS AND OTHER NON-MANUFACTURED WOOD PACKAGING MATERIAL USED IN SHIPMENTS DESTINED TO IPPC COMPLIANT COUNTRIES REQUIRE THE APPROPRIATE WOOD TREATMENT. ADDITIONALLY, SHIPMENTS DELIVERED TO DOD DISTRIBUTION FACILITIES OR FREIGHT CONSOLIDATION POINTS FOR EVENTUAL DELIVERY TO OR THROUGH EU/IPPC COUNTRIES SHALL COMPLY WITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17 THE FOLLOWING CLAUSES ARE APPLICABLE TO THE OPEN MARKET ITEM IDENTIFIED ABOVE: DFARS FAR 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (JUNE 2010); AND FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (AUGUST 2011). THE CLAUSES THAT ARE APPLICABLE UNDER 52.212-5 ARE: 52.203-6, 52.219-8, 52.219-28, 52.222.-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-40, 52.225-5, 52.225-13, AND 52.232. FOR QUESTIONS PLEASE SEND AN EMAIL TO: DANIEL.HERRERA@GSA.GOV OR CALL 817-850-8256. FUNDING FOR ORDER PROVIDED VIA MIPR F3QCDK5223G002 Not listed $235.3k 9/1/15