Delivery Order GS07F9561S-GSFPNBDT5970
TAS::57 3400::TAS IN ACCORDANCE WITH CSI ARMORING, INC. QUOTE, DATED SEPTEMBER 20, 2010 AND PROPOSAL REVISIONS DATED NOVEMBER 8, 2010, SUBMITTED IN RESPONSE TO GSA E-BUY RFQ514988, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. QTY ITEM DESCRIPTION UNIT PRICE EXT. PRICE 2 EA 2010 TOYOTA LAND CRUISER 5.7L V8 4WD $69,000.00 $138,000.00** 2 EA ARMORING - FAHM N.I.J. III (GROUP 3) $73,419.00 $146,838.00 2 EA PARTS PACKAGE $3,825.00 $7,650.00 2 EA SUSPENSION/BRAKE UPGRADES $0.00 $0.00 2 EA PTT SIREN $0.00 $0.00 2 EA FOB DESTINATION FREIGHT YEMEN $5,800.00 $11,600.00** ** DENOTES OPEN MARKET ITEM GRAND TOTAL: $304,088.00 SHIPPING AND HANDLING TERMS ARE F.O.B. DESTINATION DIRECTLY TO THE U.S. EMBASSY IN SANA A, YEMEN. INSPECTION AND ACCEPTANCE SHALL BE PROVIDED BY THE LOCAL DCMA OFFICE IN MIAMI, FL. PLEASE CONTACT DON HOOKER, SAO LOGISTICS, AT 813-827-6697 OR HOOKERDR@CENTCOM.MIL FOR MORE INFORMATION. PLEASE DISREGARD THE SHIP TO INFORMATION LISTED IN BLOCK 10 OF THE PURCHASE ORDER. THE CORRECT DELIVERY DESTINATION IS LISTED BELOW: DODAAC: FY3410 THE EMBASSY OF THE UNTTED STATES OF AMERICA U.S. SECURITY ASSISTANCE OFFICE (SAO) SA AWAN ST HIMYAR ZONE SANA A , YEMEN ATTN: LT. COL. JEFF DICICCO PHONE: 967-1-755-2356 MOBILE: 967-733-726-428 EMAIL: DICICCOJD@STATE.GOV **ADVANCE FAX COPY OF SHIPPING DOCUMENT MUST BE FORWARDED TO POC AT OMC YEMEN, TO ENSURE EXPEDITED PROCESSING THROUGH HOST NATION CUSTOMS.** DISTRIBUTION OF SHIPPING DOCUMENTS SHALL BE AS FOLLOWS: - ONE COPY DD FORM 250 OR PROOF OF SHIPPING TO THE GSA CONTRACTING OFFICER. 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, TRANSPORTATION CONTROL NUMBER (TCN), 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. FUNDING FOR THIS ACTION IS PROVIDED BY MIPR F2VVJ50208G001. FH R/F 0244
CSI Armoring Inc.
$304.1k 12/6/10 7/11/11 6/28/11 Delivery Order GS07F9561S-GSFPNBH34781
IN ACCORDANCE WITH CSI ARMORING, INC. QUOTE, DATED NOVEMBER 1, 2011 AND CLARIFICATIONS DATED NOVEMBER 9, 2011, SUBMITTED IN RESPONSE TO GSA EBUY RFQ631199, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. ITEM NO. 1 QTY: 5 EA DESCRIPTION: 2012 FORD E-350 SUPER-DUTY VAN UNIT PRICE: $33,500.00** EXT. PRICE: $167,500.00** ITEM NO. 2 QTY: 5 EA DESCRIPTION: LIGHT-ARMORING FAHM NIJ-III; INCLUDES UPGRADING THE SUSPENSION, BRAKING AND ARMORING THE ECM, FENDER, BATTERY AND FUEL TANK. UNIT PRICE: $66,000.00 EXT. PRICE: $330,000.00 ITEM NO. 3 QTY: 5 EA DESCRIPTION: GSA SCHEDULE OPTIONAL ITEMS: SIREN AND P.A. SYSTEM (CSI1001), RUN FLAT SYSTEM (CSI1005), REINFORCED F & R BUMPERS (CSI1013), TAILPIPE PROTECTION (CSI1014), PORTABLE GPS W/MAPS (CSI1019), AND 1-YEAR PARTS PACKAGE (CSI 1042) UNIT PRICE: $4,688.00 EXT. PRICE: $23,439.00 ITEM NO. 4 QTY: 5 EA DESCRIPTION: OPEN MARKET OPTIONS: FIRST AID KIT, EMERGENCY KIT, REMOTE START LOCKS, RUN FLAT TIRES SET, WHEEL LOCKS FOR RUNFLAT TIRES, 13-PASSENGER SEATING, JACK, FIRE EXTINGUISHER, AND INSTALLATION LABOR UNIT PRICE: $1,062.00** EXT. PRICE: $5,311.00** ITEM NO. 5 QTY: 5 EA DESCRIPTION: F.O.B. DESTINATION DOOR-TO-DOOR TRANSPORTATION (FROM CSI ARMORING' S MANUFACTURING FACILITY IN MIAMI, FL TO THE U.S. EMBASSY IN CAIRO, EGYPT) UNIT PRICE: $4,000.00** EXT. PRICE: $20,000.00** ** DENOTES OPEN MARKET ITEM GRAND TOTAL: $546,250.00 SHIPPING AND HANDLING TERMS ARE F.O.B. DESTINATION (DOOR-TO-DOOR) DIRECTLY FROM THE FROM CSI ARMORING' S MANUFACTURING FACILITY IN MIAMI, FL TO THE U.S. EMBASSY IN CAIRO, EGYPT. INSPECTION OF ARMORED VEHICLES SHALL BE AT ORIGIN AT CSI ARMORING' S FACILITY IN MIAMI, FL. INSPECTION SHALL BE CONDUCTED BY THE CONTRACTING OFFICER' S TECHNICAL REPRESENTATIVE (COTR), MR. DONALD HOOKER, CENTCOM. MR. HOOKER' S CONTACT INFORMATION: OFFICE PHONE: 813-529-5147 EMAIL: DONALD.HOOKER@CENTCOM.MIL FINAL ACCEPTANCE OF ITEMS SHALL BE AT DESTINATION, THE U.S. EMBASSY IN CAIRO, EGYPT. PLEASE DISREGARD THE SHIP TO INFORMATION LISTED IN BLOCK 10 OF THE PURCHASE ORDER. THE CORRECT DELIVERY DESTINATION IS LISTED BELOW: DODAAC: FY3473 THE EMBASSY OF THE UNITED STATES OF AMERICA (NORTH GATE) 8 KMAL EL-DIN SALAH ST GARDEN CITY, UNIT 64900 CAIRO, EGYPT STACEY BEBEE, MSGT, USAF LOGISTICS SUPERINTENDENT OFFICE OF MILITARY COOPERATION US EMBASSY CAIRO, EGYPT DSN: 312-725-3029 COMM: 012-220-1702 CELL: (20)-012-220- 1702 ****ADVANCE FAX COPY OF SHIPPING DOCUMENTATION MUST BE FORWARDED TO POC AT OMC CAIRO, TO ENSURE EXPEDITED PROCESSING THROUGH HOST NATION CUSTOMS.**** DISTRIBUTION OF SHIPPING DOCUMENTS SHALL BE AS FOLLOWS: ONE COPY DD FORM 250 OR PROOF OF SHIPPING TO THE GSA CONTRACTING OFFICER 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, TRANSPORTATION CONTROL NUMBER (TCN), 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. FUNDING FOR THIS ACTION IS PROVIDED BY MIPR F2VVJ51172G001. PROJECT FB352001510001_F2VVJ51172G001_ CAIRO EGYPT FH R/F 1228
CSI Armoring Inc.
$546.3k 12/14/11 5/15/12 12/14/11