PN: PFS-led-25W-10-3A portable solar powered floodlight national solar technologies GS-07F-0108J customer has requested milair transportation. Fhsjp/3337 this delivery order is to national solar…

Ended Awarded

Contract number
GSFPNESW5014
Awardee
Awarding agency
Obligated
$164,220

Award facts

Opportunity
Contract value 100% obligated
$164,220.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Expeditionary Contracting Command Army Materiel Command, Department of Defense
NAICS code
335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
PSC
6117 Solar Electric Power Systems
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
Depew, NY 14043, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

PN: PFS-led-25W-10-3A portable solar powered floodlight national solar technologies GS-07F-0108J customer has requested milair transportation. Fhsjp/3337 this delivery order is to national solar technologies (GS-07F-0108J), for 1GP portable solar powered flood lights, part number led-25W-10-3A. National solar technologies quote dated 4/3/14 is hereby incorporated and made a part of this delivery order. The total price is inclusive of freight charges with FOB destination delivery terms tentatively to dover AFB, DE tentivley scheduled for milair. Attn vendor: customer request item ship military air . Please utilize the web based 1611 program. Https://vans.FAS.GSA.GOV for assistance call 817-850-8492 (donna fuller or richard zimmerman) 1GP consisting of: QTY item part no. U/p total price 51EA portable solar powered flood light led-25W-10-3A $3,220.00 $164,222.00 (total amount): $164,220.00 ship to: tentively to dover AFB, DE suppadd: W560CU requisition no.: W560CU-3322-0001 item name: portable solar powered flood light part number: see above additional shipping requirement: must be palletized 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.for questions please send an email to

Quick answers

Who was awarded contract GSFPNESW5014?

GSFPNESW5014 was awarded to National Manufacturing & Distribution, Inc. by Federal Acquisition Service (General Services Administration) on April 21, 2014.

How much is contract GSFPNESW5014 worth?

The government has obligated $164,220 on GSFPNESW5014.

Which agency awarded contract GSFPNESW5014?

Federal Acquisition Service (General Services Administration) awarded GSFPNESW5014, with funding from Expeditionary Contracting Command (Army Materiel Command).

Is contract GSFPNESW5014 an order under another contract?

Yes. GSFPNESW5014 is a delivery order under GS07F0108J, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract GSFPNESW5014 competed?

The extent of competition for GSFPNESW5014 was full and open competition. The government received 1 offer.

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