8KE 2 wheel light cart PN: KLC4082AR vendor: magnum power products contract: GS-07F-0211M FH DAF 4265 this delivery order is issued to magnum power products, (GS-07FF-0211M). For 1-group (GP) of 2…

Ended Awarded

Contract number
GSFPNBYS5964
Awardee
Awarding agency
Obligated
$546,778

Award facts

Opportunity
Contract value 100% obligated
$546,778.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
NAICS code
335312 Motor and Generator Manufacturing
PSC
6115 Generators And Generator Sets, Electrical
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Berlin, WI 54923, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

8KE 2 wheel light cart PN: KLC4082AR vendor: magnum power products contract: GS-07F-0211M FH DAF 4265 this delivery order is issued to magnum power products, (GS-07FF-0211M). For 1-group (GP) of 2 wheel light carts. Magnum power product s RFQ quote dated 12/8/14 is hereby incorporated and made a part of this delivery order. This order is for FOB destination delivery terms to sierra army depot, herlong, CA. 1 group (GP) consisting of: QTY description unit cost total cost 40(EA) 2 wheel light cart p/n MLC4082AR $13,669.46 $546,778.40 grand total: $546,778.40 ship to: attn: eric howay 586-282-3241 attn: tina duran 530-827-4254 US army depot sierra sierra army depot 74 c street bldg 304 herlong, CA 96113-5520 suppadd: W62G2W requisition no.: W62G2W-4258-07SQ item name: 2 wheel light cart part number: MLC4082AR 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 items: 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

Quick answers

Who was awarded contract GSFPNBYS5964?

GSFPNBYS5964 was awarded to Generac Mobile Products, LLC by Federal Acquisition Service (General Services Administration) on January 14, 2015.

How much is contract GSFPNBYS5964 worth?

The government has obligated $546,778 on GSFPNBYS5964.

Which agency awarded contract GSFPNBYS5964?

Federal Acquisition Service (General Services Administration) awarded GSFPNBYS5964, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Is contract GSFPNBYS5964 an order under another contract?

Yes. GSFPNBYS5964 is a delivery order under GS07F0211M, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract GSFPNBYS5964 competed?

The extent of competition for GSFPNBYS5964 was full and open competition. The government received 1 offer.

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