Water supply system FE480212350014_F3QCDK6077G001_ holloman AFB NM fhsjp/6126 funding for order provided via mipr F3QCDK6077G001 order issued in accordance with highland engineering MAS contract,…

This federal contract award was issued by the U.S. Air Force's Air Combat Command (ACC) to Highland Engineering, Inc. (HEI), a for-profit manufacturer of ground support equipment based in Howell, Michigan. The $245,268.36 fixed-price delivery order was placed under HEI's existing General Services Administration (GSA) Schedule 56 contract for Buildings and Building Materials.

The award is for the procurement of 1 group (550 units) of a water supply system to be delivered to Holloman Air Force Base in New Mexico. The contract does not have a small business set-aside designation. HEI subcontracted with three vendors - OTP Holding LLC, Porter Manufacturing, L.L.C., and W S Darley & Co - to provide various components and materials for the water supply system. This contract supports the ACC's mission to equip and sustain U.S. Air Force operations worldwide through the delivery of critical logistics infrastructure.

Water supply system FE480212350014_F3QCDK6077G001_ holloman AFB NM fhsjp/6126 funding for order provided via mipr F3QCDK6077G001 order issued in accordance with highland engineering MAS contract, GS-07F-0199U). This delivery order is being issued to highland engineering for 1-group (GP) of 550 follow-on system. Highland engineering S RFQ quote dated 8/8/16 is hereby incorporated and made a part of this delivery order. This order is for FOB destination delivery terms to holloman AFB, NM. 1 group (GP) consisting of: QTY description unit cost total cost 1(EA) 701-4320015626245 W/container $245,268.36 $245,268.36 grand total: $245,268.36 ship to: FE4802 49 mmss lgspar bldg 902 CML 505-572-3006 1273 bear path RD RM 109 holloman AFB, NM 88330-7901 suppadd: FE4802 requisition no.: FE4802-1235-0012 item name: 550 follow-on subsystem part number: 701-4320015626245 W/container 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