FUNDING FOR ORDER PROVIDED VIA MIPR F3QCDK2096G001 ORDER ISSUED IN ACCORDANCE WITH HIGHLAND ENGINEERING, INC S, GS-07F-0199U MAS CONTRACT, AWARDED ON OCTOBER 3, 2012. THIS DELIVERY ORDER IS BEING ISSUED TO HIGHLAND ENGINEERING, FOR 1-GROUP (GP) OF BEAR WATER ROWPU POWER ADAPTERS. HIGHLAND ENGINEER S QUOTE DATED 9/25/12 IS HEREBY INCORPORATED AND MADE A PART OF THIS DELIVERY ORDER. THIS ORDER IS FOR DELIVERY TO GWANGJU CITY AB, KOREA: 1 GROUP (GP) CONSISTING OF: QTY DESCRIPTION COST 4 (EA) POWER ADAPTER, P/N 701-1500-191 $23,334.68 4 (EA) SHIPPING TO GWANGJU AB, KR *NTE $2,439.78 NTE- NOT TO EXCEED AMOUNT OF $2,439.78 TOTAL FOR SHIPPING. *DENOTES OPEN MARKET ITEM GRAND TOTAL: $25,774.46 SHIP TO: ADDRESS LINE 1: FE5232 607 MMS LGS OL A ADDRESS LINE 2: CP 011 82 62 940 6600 ADDRESS LINE 3: GWANGJU AB MF BEAR ADDRESS LINE 4: GWANGJU CITY KR REQUISITION NO.: FB5232-2123-9015 ITEM NAME: BEAR WATER ROWPU POWER ADAPTER, PART NUMBER: 701-1500-191 INSPECTION AND ACCEPTANCE IS AT DESTINATION. THE CONTRACTOR IS RESPONSIBLE FORSHIPPING 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 ENDORSEDTHE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH15, 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 COMPLYWITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17. THE FOLLOWING CLAUSES ARE APPLICABLE TO THE OPEN MARKET ITEMS IDENTIFIED AS OPEN MARKET SHIPPING: 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 CLAUSESTHAT 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: KRISTOPHER.CYRUS@GSA.GOV OR CALL 817-850-8370.
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
LSJ - Portable Shower Facilities | QSDLAB-C7-13-SHOWERS | GSA Federal Acquisition Service | Award Notice 1/1 | 12/10/13, 10:30 AM |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
2975S | Highland Engineering, Inc. | Delivery Order GS07F0199U-GSFPNEKY4322 | $25.8k | 10/11/12 |
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $25.8k | 10/11/12 |