Fhsjp/8270 this delivery order is to kipper tool, for 4EA, tactical cutting torch, part number PC/TACMOD1, GS-07F-0122K. Kipper tool revised quote dated 5/15/2009 is hereby incorporated and made a…

Ended Awarded

Contract number
GSFPNE675678
Awardee
Awarding agency
Obligated
$9,858

Award facts

Contract value 100% obligated
$9,858.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Security Assistance Command Army Materiel Command, Department of Defense
NAICS code
333999 All Other Miscellaneous General Purpose Machinery Manufacturing
PSC
4240 Safety And Rescue Equipment
Set-aside
No set-aside
Competition
Competitive Delivery Order Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Schoolcraft, MI 49087, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Fhsjp/8270 this delivery order is to kipper tool, for 4EA, tactical cutting torch, part number PC/TACMOD1, GS-07F-0122K. Kipper tool revised quote dated 5/15/2009 is hereby incorporated and made a part of this delivery order. Each tactical cutting torch was quoted at $2,464.50 for a total of $9,858.00. Please call below prior to shipping: ***special shipping instructions apply call 800-479-7842 7:30A to 4:30P pacific time for assistance or FAX request to 209-547-8744 ship to: GSA, FSS, western distrib CTR (9FL) sharpe depot bldg 330 EXP FAC 700 e roth road 209 547 8699/8700 french camp, CA 95231 mark for: ODC for secretaria DE marina attn: alejandro salazar rojas TEL 52 55 5624-6500 EXT 8426 EJE 2 OTE tramo h ESC NAV MIL 861 coyoacan mexico CP 04830 suppadd: pxxucv requisition no.: BB8A93-8265-D094 item name: tactical cutting torch 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 GSFPNE675678?

GSFPNE675678 was awarded to Kipper Tool Company by Federal Acquisition Service (General Services Administration) on June 19, 2009.

How much is contract GSFPNE675678 worth?

The government has obligated $9,858 on GSFPNE675678.

Which agency awarded contract GSFPNE675678?

Federal Acquisition Service (General Services Administration) awarded GSFPNE675678, with funding from Security Assistance Command (Army Materiel Command).

Is contract GSFPNE675678 an order under another contract?

Yes. GSFPNE675678 is a delivery order under GS07F0122K, a federal supply schedule.

Was contract GSFPNE675678 competed?

The extent of competition for GSFPNE675678 was competitive delivery order.

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