PN: FB1316 soft knee boards for pilots fhsjp/9013 order issued in accordance with military pilot supplyof texas email dated 4/27/2009 for part number FB1316 soft knee boards for pilots, for a quantity…

Ended Awarded

Contract number
GSFPNB783029
Awardee
Awarding agency
Obligated
$11,040

Award facts

Contract value 100% obligated
$11,040.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Security Assistance Command Army Materiel Command, Department of Defense
NAICS code
316999 All Other Leather Good and Allied Product Manufacturing
PSC
8465 Individual Equipment
Set-aside
No set-aside
Competition
Competitive Delivery Order Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Houston, TX 77066, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

PN: FB1316 soft knee boards for pilots fhsjp/9013 order issued in accordance with military pilot supplyof texas email dated 4/27/2009 for part number FB1316 soft knee boards for pilots, for a quantity of 400 each. Delivery is FOB destination to burlington, NJ. Delivery is expected 4 days ARO. **knee boards are to be black** ship to: BE3Z00 ddsp afganistan E3 project unit mat field PT, whse 89, BAY 1 new cumberland, PA 17070-5001 cons: BE3Z00 suppadd: dxxubu requisition no.: BE3Z93-8358-D016 item name: soft knee boards for pilots 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. Inspection and acceptance is at destination. Thank you, david L. Burt contract specialist GSA, southwest supply operations center 817-574-2568

Quick answers

Who was awarded contract GSFPNB783029?

GSFPNB783029 was awarded to Military Pilot Supply Of Texas, Inc. by Federal Acquisition Service (General Services Administration) on July 2, 2009.

How much is contract GSFPNB783029 worth?

The government has obligated $11,040 on GSFPNB783029.

Which agency awarded contract GSFPNB783029?

Federal Acquisition Service (General Services Administration) awarded GSFPNB783029, with funding from Security Assistance Command (Army Materiel Command).

Is contract GSFPNB783029 an order under another contract?

Yes. GSFPNB783029 is a delivery order under GS07F9680S, a federal supply schedule, on Law Enforcement & Security Services (FSS-84).

Was contract GSFPNB783029 competed?

The extent of competition for GSFPNB783029 was competitive delivery order.

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