20' X8' X8' 6" ISO reefer W/genset P/N: 000-52086 vender: klinge corporation GS-02F-0180V FH-JG 0266 order issued in accordance with klinge corporation quote I.D. RFQ541889 dated february 25, 2011 for…

Ended Awarded

Contract number
GSFPNBE29920
Awardee
Awarding agency
Obligated
$216,101

Award facts

Contract value 100% obligated
$216,100.85 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
326199 All Other Plastics Product Manufacturing
PSC
8110 Drums And Cans
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
York, PA, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

20' X8' X8' 6" ISO reefer W/genset P/N: 000-52086 vender: klinge corporation GS-02F-0180V FH-JG 0266 order issued in accordance with klinge corporation quote I.D. RFQ541889 dated february 25, 2011 for part number 000-52086 against MAS contract GS-02F-0180V, ISO reefers W/genset for a quantity of 5 each. Delivery is FOB destination. Delivery is not expected to exceed 100 days ARO. Shipment is required to the destination address below and all packages must be marked as follows: 100 BSB SSA attention: captain freddy rios (580)678-7263/(580) 917-6811 bldg 3356 burrill road fort sill, OK 73503-5001 suppadd: WK4GAA requisition no.: W91XBT-0266-9999 item name: ISO reefer W/genset 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. Inspection and acceptance is at destination.

Quick answers

Who was awarded contract GSFPNBE29920?

GSFPNBE29920 was awarded to Klinge Corporation by Federal Acquisition Service (General Services Administration) on March 4, 2011.

How much is contract GSFPNBE29920 worth?

The government has obligated $216,101 on GSFPNBE29920.

Which agency awarded contract GSFPNBE29920?

Federal Acquisition Service (General Services Administration) awarded GSFPNBE29920, with funding from Department of the Army (Department of Defense).

Is contract GSFPNBE29920 an order under another contract?

Yes. GSFPNBE29920 is a delivery order under GS02F0180V, a federal supply schedule, on Shipping, Packaging and Packing Supplies (FSS-81-I-B).

Was contract GSFPNBE29920 competed?

The extent of competition for GSFPNBE29920 was full and open competition. The government received 1 offer.

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