PN: 91100 RH snugpak sleep bag fhsjp/8269 this delivery order is to source one distributors, for 90EA, sleeping bag, part number 91100, GS-07F-9392S. Source one distributor quote dated 2/10/2010 is…

Ended Awarded

Contract number
GSFPNE7G7639
Awardee
Awarding agency
Obligated
$17,386

Award facts

Contract value 100% obligated
$17,386.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339920 Sporting and Athletic Goods Manufacturing
PSC
7830 Recreational And Gymnastic Equipment
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
West Palm Beach, FL 33414, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

PN: 91100 RH snugpak sleep bag fhsjp/8269 this delivery order is to source one distributors, for 90EA, sleeping bag, part number 91100, GS-07F-9392S. Source one distributor quote dated 2/10/2010 is hereby incorporated and made a part of this delivery order. Each sleeping bag was quoted at $193.18 for a total of $17,386.20. This price is not inclusive of GSA mark up fee. Please call below prior to shipping: ***special shipping instructions apply call 800-479-7842 7:30A to 4:30P pacific time for assistance or FAX request to 209-547-8744 mark for: LTC patrick crabb REP MOD intl coop dept 26 logvinenko street bishkek, kyrgystan bishkek KG 720000 suppadd: bxwuea requisition no.: BB8V73-8266-D035 item name: sleeping bag 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: 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. Unitization of pallet load: the palletized load shall be unitized and secured to the pallet to insure that the load arrives intact. For questions please send an email to

Quick answers

Who was awarded contract GSFPNE7G7639?

GSFPNE7G7639 was awarded to Source One Distributors, Inc. by Federal Acquisition Service (General Services Administration) on March 8, 2010.

How much is contract GSFPNE7G7639 worth?

The government has obligated $17,386 on GSFPNE7G7639.

Is contract GSFPNE7G7639 an order under another contract?

Yes. GSFPNE7G7639 is a delivery order under GS07F9392S, a federal supply schedule.

Was contract GSFPNE7G7639 competed?

The extent of competition for GSFPNE7G7639 was full and open competition.

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