SNO-CAT FE202760830001_F3QCDK6089G002_ hill AFB UT fhsjp/6165 funding for order provided via mipr F3QCDK6089G002 order issued in accordance with tucker SNO-CAT corporation MAS contract, GS-07F-0132K).…

This is a $310,045.42 firm fixed-price delivery order issued by the U.S. Air Force to Tucker Sno-Cat Corporation, a woman-owned small business manufacturer of specialized oversnow vehicles, for the purchase of 1 group (2 units) of DI-2000BXL-26-5 all-terrain track vehicles, related accessories, and delivery to Hill Air Force Base in Utah. The order was placed under Tucker Sno-Cat's $27 million General Services Administration Multiple Award Schedule contract for providing snowcats, groomers, tracked vehicles, parts, and maintenance services to federal agencies. This delivery does not have a set-aside designation. Tucker Sno-Cat Corporation is the prime contractor and original equipment manufacturer for the oversnow vehicles being provided.

SNO-CAT FE202760830001_F3QCDK6089G002_ hill AFB UT fhsjp/6165 funding for order provided via mipr F3QCDK6089G002 order issued in accordance with tucker SNO-CAT corporation MAS contract, GS-07F-0132K). This delivery order is being issued to tucker SNO-CAT corporation for 1-group (GP) of all-terrain track vehicle. Tucker SNO-CAT corporation S RFQ quote dated 7/5/16 is hereby incorporated and made a part of this delivery order. This order is for FOB destination delivery terms to hill AFB, UT. 1 group (GP) consisting of: QTY description unit cost total cost 2(EA) DI-2000BXL-26-5 track vehicle $132,007.27 $264,014.54 2(EA) 10-360 8 6-way U-blade $14,128.11 $28,256.22 2(EA) 10-486 roof MTD W/REM $993.05 $1,986.10 2(EA) 10-269 snap on front wind cover $653.24 $1,306.48 4(EA) 10-846 manual tucker SNO-CAT $183.02 $732.08 2(EA) 10-231 EPA compliance PKG* $5,625.00 $11,250.00 2(EA) freight to hill AFB, UT* $1,250.00 $2,500.00 *open market total freight charge NTE: $2,500.00 grand total: $310,045.42 ship to: FE2027 75LRSLGRVM attn: michael keever FLT MGR: 801-586-4118 hill range (ACC) 603 ELM lane, bldg 1243 hill AFB, UT 84056 suppadd: FE2027 requisition no.: FE2027-6083-0001 item name: all-terrain track vehicle part number: DI-2000BXL-26-5 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