6IN emergency bandage (green) p/n: 01-492-2275 attn vendor: customer request item ship " military air" . FH r/f 3357 this delivery order is to altitude technologies DBA chinook medical gear…

Ended Awarded

Contract number
GSFPNET52914
Awardee
Awarding agency
Obligated
$119,003

Award facts

Contract value 100% obligated
$119,003.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
RCC Kabul Expeditionary Contracting Command, Department of Defense
PSC
8405 Outerwear, Men's
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Durango, CO, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this award

This award is a delivery order under a General Services Administration (GSA) Federal Supply Schedule contract (GS-07F-5989R) held by Altitude Technologies Inc., doing business as Chinook Medical Gear. Chinook Medical Gear is an 8(a) certified small disadvantaged business and HUBZone firm that specializes in the manufacture and supply of medical equipment and supplies for harsh environments, primarily serving federal government agencies.

The $119,003.04 fixed-price delivery order is for 24,336 units of 6-inch Israeli bandages (part number 05131) to be delivered to Dover Air Force Base, Delaware. The items will be integrated into Individual First Aid Kits (IFAKs) being procured under a separate purchase order. This delivery order does not have a set-aside designation. Chinook Medical Gear has also been awarded an Indefinite Delivery Contract (IDC) valued at up to $4,500,000 for the provision of customized IFAKs to a federal agency, further demonstrating the company's expertise in supplying specialized medical equipment to support government operations and emergency preparedness.

Description

6IN emergency bandage (green) p/n: 01-492-2275 attn vendor: customer request item ship " military air" . FH r/f 3357 this delivery order is to altitude technologies DBA chinook medical gear (GS-07F-5989R), for 24,336 EA, 6 israeli bandage, part number 05131. Altitude technologies quote submitted 12/30/2013 (0035653) is hereby incorporated and made a part of this delivery order. The total amount was quoted at $119,003.04. This total price is inclusive of freight charges with FOB destination terms to dover AFB, DE. Please expedite shipment. 1 group (GP) consisting of: QTY description unit cost total cost 24,336 (EA) 6 israeli bandage, p/n 05131 $4.89 $119,003.04 grand total: $119,003.04 ship to: item to be kitted with original purchase order for combat lifesaver kit, p/n 04777CB. Please refer to purchase order FPN-e-S3288-3F. POC for altitude technologies is peggy leighton @800-766-1365 EXT. 103 suppadd: W91B4M requisition no.: W91B4M-3260-3001 item name: 6 israeli bandage part number: 05131 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: special marking: shipments shall be marked with the requisition number; suppadand 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.for questions please send an email to

Quick answers

Who was awarded contract GSFPNET52914?

GSFPNET52914 was awarded to Altitude Technologies Inc. by Federal Acquisition Service (General Services Administration) on December 30, 2013.

How much is contract GSFPNET52914 worth?

The government has obligated $119,003 on GSFPNET52914.

Which agency awarded contract GSFPNET52914?

Federal Acquisition Service (General Services Administration) awarded GSFPNET52914, with funding from RCC Kabul (Expeditionary Contracting Command).

Is contract GSFPNET52914 an order under another contract?

Yes. GSFPNET52914 is a delivery order under GS07F5989R, a federal supply schedule, on Law Enforcement & Security Services (FSS-84).

Was contract GSFPNET52914 competed?

The extent of competition for GSFPNET52914 was full and open competition.

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