Delivery Order GS07F0199U-GSFPNBSD8124
- This is a $295,033.79 delivery order contract awarded by the Department of the Army Reserve Command to Active Deployment Systems, LLC, a small business vendor, to provide 24-30 head shower trailers. The contract is set aside for small businesses and is issued under the General Services Administration (GSA) Buildings and Building Materials federal supply schedule (FSS-56). Active Deployment Systems, LLC specializes in providing rapidly deployable, specialized equipment like mobile showers, hand...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed-price purchase order to Highland Engineering, Inc. (HEI) for the provision of SHOWER,BASE,PORTABL. The contract has a completion date of June 6, 2019 and a potential value of $153,709.02. HEI, a for-profit manufacturer, has been awarded numerous prime contracts and subcontracts by federal agencies to furnish specialized logistics support equipment and components, including water treatment systems and...
- This is a Firm Fixed Price Delivery Order awarded by the U.S. Air Forces Europe and Africa to Sea Box, Inc., a U.S.-based manufacturer of ISO containers, refrigerated containers, and modular buildings. The $596,387.00 contract is for the procurement of an Expandable Bicon Shower and Latrine Hygienic System in accordance with Request for Quote (RFQ) # F3N0424059A001 and Quote # SB0624RW14. The contract has an ultimate completion date of May 31, 2025 and was awarded on August 26, 2024. This...
- This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Highland Engineering, Inc. (HEI), a for-profit manufacturer. The contract is for the delivery of 60 portable shower bases, National Stock Number 4510015788101, with a firm fixed price of $159,895.20 and a completion date of May 5, 2021. The original solicitation was an Request for Quotation (RFQ) posted on October 25, 2020, with a due date of November 5, 2020. This contract award was...
- This is a $869,097.83 delivery order contract awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Robins Air Force Base to Highland Engineering, Inc. (HEI). The contract is for the follow-on production of a 550 water system, with no set-aside designation. HEI is a manufacturer of ground support equipment that has been awarded numerous prime contracts and subcontracts to provide specialized parts and systems for the Department of Defense, including water...
- This is a delivery order contract awarded by the Department of the Air Force Materiel Command Lifecycle Management Center (AFLCMC) to the prime contractor, Highland Engineering, Inc. (HEI), a for-profit manufacturer of ground support equipment for the Department of Defense (DoD). The contract has a potential value of $3,097,794.45 and is for the provision of various logistics support equipment and components, including centrifugal pumps, valves, pipe sections, and water treatment systems. The...
- This is a $199,800.00 firm-fixed-price purchase order contract awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to Highland Engineering, Inc. (HEI), a for-profit manufacturer of goods. The contract is for the delivery of 56 ISU containers, with a completion date of October 7, 2021. HEI has been awarded numerous prime contracts and subcontracts with the DoD to provide a range of logistics support equipment and components, including shipping...
- This is a $140,693.04 firm fixed price delivery order contract awarded to Atlantic Diving Supply, Inc. (ADS), a for-profit military equipment supplier, by the Construction and Equipment division of the U.S. government. The contract is for the procurement of space heaters and does not have a set-aside designation. The contract is a subcontract under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite delivery contract vehicle, which is managed by the Defense...
- <p>The Department of the Air Force Materiel Command awarded a $22,930 delivery order to Powerhouse Industries, Inc. for SPACE AND WATER HEATING EQUIPMENT. The firm fixed price order was issued against the company's Multiple Award Schedule contract vehicle and carries a completion date of September 30, 2021. To be delivered to a location in Eastport, New York, the equipment will support the Command's facilities and operations. No set-aside designation was applied to this award.</p>
- This federal contract was awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Robins Air Force Base to Highland Engineering, Inc. (HEI), a manufacturer of ground support equipment and logistics systems for the Department of Defense. The $980,162.75 firm fixed-price delivery order was placed under HEI's existing General Services Administration (GSA) Federal Supply Schedule 56 contract for "Buildings and Building Materials." The contract requires...
- Buildings and Building Materials (FSS-56)Master GSA Schedule
- GS07F0199UFederal Supply Schedule
- GS07F0199U-GSFPNBSD8124Delivery Order
ORDER ISSUED IN ACCORDANCE WITH HIGHLAND ENGINEERING, INC.(HEI), AWARDED ON DECEMBER 6, 2013 (AGAINST GSA MAS CONTRACT NUMBER GS-07F-0199U) FOR GSA EBUY RFQ NUMBER 834822. ORDER IS ISSUED FOB DESTINATION. FULL DELIVERY IS EXPECTED 200 DAYS AFTER RECEIPT OF ORDER (ARO). CONTRACTOR WILL PROVIDE 1 GROUP CONSISTING OF THE FOLLOWING: ITEM NO: HEI PART NO: QTY: UNIT PRICE: EXT. PRICE: 1 701-8611305 31 $21,732.39 $673,704.09 (COLOR GREEN) *2 SHIPPING 31 $520.00 $16,120.00 TOTAL AGGREGATE PRICE: $689,824.09 SHIPPING AND HANDLING TERMS ARE F.O.B. DESTINATION. SHIPPING AND HANDLING CHARGES SHALL NOT EXCEED: $16,120.00 *INDICATES OPEN MARKET ITEM THE TOTAL ORDER PRICE IS INCLUSIVE OF SHIPPING/FREIGHT COSTS. ALL ITEMS, ARE LISTED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0199U. ADMINISTRATION OF THIS ORDER IS RETAINED. CONTACT KRISTOPHER CYRUS VIA EMAIL AT KRISTOPHER.CYRUS@GSA.GOV OR BY PHONE AR 817-850-8370 FOR FURTHER ASSISTANCE. IN ADDITION TO ALL CLAUSES LISTED IN THE APPLICABLE GSA FEDERAL SUPPLY SCHEDULE CONTRACT, GS-07F-0199U, FAR CLAUSE 52.247-34 F.O.B. DESTINATION IS INCORPORATED BY REFERENCE AND APPLIES TO THIS DELIVERY ORDER. SHIP TO: DODAAC: W62G2W WOMJ US ARMY DEPOT SIERRA SIERRA ARMY DEPOT 74 C STREET BLDG 304 HERLONG CA, 96133-5520 MARK FOR; LES COOPER REQUISITION NO.: W62G2W-3282-00XF ITEM NAME: PORTABLE SHOWER FACILITIES 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; PART 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. TOTAL WEIGHT FOR ORDER: 82,305 LBS TOTAL CUBES FOR ORDER: 11,349
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
LSJ - Portable Shower Facilities | QSDLAB-C7-13-SHOWERS | GSA Federal Acquisition Service | Award Notice 1/1 | 12/10/13, 10:30 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $689.8k | 12/10/13 |