Nfes 1521,fly, tent, nylon, polyurethane coated: IAW forest serv interim spec. 5100-0031D & drawing medc 726A. Type II- 9FT. X 10FT. Color royal blue, first article samples required. Excep to…
Ended Awarded
- Contract number
- GSSWDA0111
- Awardee
- Not on record
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $12,800
Award facts
- Contract value 100% obligated
- $12,800.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 316991 Luggage Manufacturing
- PSC
- 8465 Individual Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers
- Pricing
- Firm Fixed Price
- Place of performance
- California, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the U.S. Forest Service to an unnamed prime contractor for the supply of 400 nylon, polyurethane-coated tents in accordance with Forest Service Interim Specification 5100-0031D. The contract has a total ceiling value of $12,800.00 and does not have a set-aside designation. The tents are to be delivered in four batches between April 8 and June 17, 2004, and must meet specific requirements for color, stitching, packaging, and marking. No major subcontractors are mentioned. This contract appears to be part of a larger vehicle, but details on the name or agency are not provided.
Description
Nfes 1521,fly, tent, nylon, polyurethane coated: IAW forest serv interim spec. 5100-0031D & drawing medc 726A. Type II- 9FT. X 10FT. Color royal blue, first article samples required. Excep to 5100-0031D:table I,2.1, para 3.2.5, thread type II. Class a of V-T-295. Color- natural FOT type I, & black for type II. Para 3.3.1 stitching per type 301 of astm D 6193. Packaging/packing: IAW para 5.1,5.1.1.2 and 5.2.1.1. Of interim spec. Nfes number marking required. Mark per FED-STD-123 for GSA depots: MIL-STD-129 for DOD locations. Palletization- 48"X40", 4-way, 2500# max, 53" height max, this shipment was diverted from S3 to S1 on FEB 11, 2004. Per MOD. No. AS04C, delivery due dates of order are as follows: 30 each due by 4/8/04; 120 each due by 6/3/04; 200 each due by 6/10/04; 50 each due by 6/17/04.
Quick answers
How much is contract GSSWDA0111 worth?
The government has obligated $12,800 on GSSWDA0111.
Is contract GSSWDA0111 an order under another contract?
Yes. GSSWDA0111 is a delivery order under GS07FM0073, an indefinite delivery contract.
Was contract GSSWDA0111 competed?
The extent of competition for GSSWDA0111 was full and open competition. The government received 6 offers.
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