Remote operated vehicle p/n: see description and advantage pagesvendor: seabotix INC GS-07F-0248U FH r/f 0201 this delivery order is being issued to seabotix INC (GS-07F-0248U), for 1-group (GP) of…

Remote operated vehicle p/n: see description and advantage pagesvendor: seabotix INC GS-07F-0248U FH r/f 0201 this delivery order is being issued to seabotix INC (GS-07F-0248U), for 1-group (GP) of a remote operated vehicle with required accessories. Seabotix INC s revised quote dated 11/22/2010 is hereby incorporated and made a part of this delivery order. This order is for FOB destination delivery terms to french camp, CA 95231. 2 (EA) - remote operated vehicle, p/n LBV300-5, $41,849.97 (EA) total $83,699.94 2 (EA) - crawler skid assy, p/n CSA301, $25,291.22 (EA) total $50,582.44 2 (AY) - integrated navigation system, p/n INC150, $11,865.26 (AY) total $23,730.52 2 (AY) - three jaw grabber, p/n TJG300-2I-6, $2,957.11 (AY) total $5,914.22 2 (KT) - grabber attachment kit, p/n GAK1501, $2,759.64 (KT) total $5,519.28 2 (AY) - external lighting, p/n ELS1082, $1,722.93 (AY) total $3,445.86 2 (AY) - imaging sonar, p/n SN319, $27,162.13 (AY) total $54,324.26 2 (AY) - multi beam imaging sonar, p/n $4,931.81 (AY) total $9,863.62 2 (AY) - positioning system, p/n TSA502, $20,739.41 (AY) total $41,478.82 2 (AY) - laser scaling system, p/n LSS301, $1,278.62 (AY) total $2,557.24 2 (AY) - comprehensive spares kit, p/n CSK300-5 (AY) total $26,285.64 1 (EA) 5-day comprehensive service, maintenance and flight training, p/n TRN005, $11,255.79 (EA) total amount is $318,657.63 inclusive of freight charges. Ship to: GSA, FAS WDC export for appointment call 209-547-8699 700 e. Roth road bldg 386 RT ST 305H french camp, CA 95231 mark for: GSA, customer supply center #89 530 kuntz AVE. Bldg 1726 hickam AFB honolulu, HI 96818 suppadd: 479245 requisition no.: 479245-0200-S000 item name: remote operated vehicle w/accessories part number: LBV300-5 w/accessories case manager: evelyn seiler (808)448-8937 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