TAS::17 1804::TAS ORDER ISSUED IN ACCORDANCE WITH HOK, INC., EMAILED QUOTATION NUMBER 4928587, DATED 8/2/20…

Public award description

TAS::17 1804::TAS ORDER ISSUED IN ACCORDANCE WITH HOK, INC., EMAILED QUOTATION NUMBER 4928587, DATED 8/2/2010 FOR PART NUMBER KAF620MBF, MULE 4010 GAS 4X4 UTV (2PASSENGER) 620CC 2011 MODEL; COLOR IS BLACK, FOR A QUANTITY OF 2 EACH. ADDITIONALLY, VENDOR WILL BUILD MULE ACCORDING TO SPECIFICATION SHEET PROVIDED IN THE REQUEST FOR QUOTE. DELIVERY IS FOB DESTINATION TO PORT ORCHARD, WA 98366. FULL DELIVERY IS EXPECTED 90 DAYS ARO OR FASTER. NOTE: THE 1 GROUP CONSISTS OF 2 MULES INCLUSIVE OF FREIGHT, LABOR, AND ACCESSORIES. ****************************************************************************** PLEASE DISREGARD SHIP TO INSTRUCTIONS IN BLOCK 10 AND FOLLOW THE SHIP TO INSTRUCTIONS I HAVE BELOW, ALSO PLEASE DISREGARD THE MARK FOR INFORMATION IN BLOCK 12 AND FOLLOWING THE MARK FOR INSTRUCTIONS I HAVE BELOW!!!! ****************************************************************************** SHIP TO: RECEIVING OFFICER FISC PUGET SOUND MANCHESTER FULE DEPARTMENT 7501 BEACH DRIVE EAST PORT ORCHARD, WA 98366 POC: DON TAILLEUR (360) 476-9561 TCN: N00406-0158-XB23 MARK FOR: THE FOLLOWING NOTATION MUST BE SHOWN ON ALL ORDERS, CONTRACTS, BILLS OF LADING, CORRESPONDENCE, CRATES, BOXES, SHIPMENT MARKINGS, DD-250S ETC., PERTAINING TO PROCUREMENT AND SHIPMENT OF THIS EQUIPMENT. N5014110RX00007 PART # KAF620MBF ITEM NAME: 2011 KAWASAKI MULE ADDITIONAL REQUIREMENTS: 1 SET OF MANUALS REQUIRED PER VEHICLE STANDARD COMMERCIAL WARRANTY IS REQUIRED PER VEHICLE (TO BEGIN UPON THE DATE OF ACCEPTANCE AS SHOWN ON THE DD FROM 250 OR PROOF OF SHIPPING) GENERAL REQUIREMENTS FOR ITEMS: NOTIFICATION OF VEHICLE DEFECTS 1. IN ORDER TO PROVIDE SUBSEQUENT LOCATION OF NAVY VEHICLES WHICH MAY BE INVOLVED IN SAFETY CALL-BACK PROGRAMS MANUFACTURER WILL FURNISH A LISTING CONSISTING OF: (A) VEHICLE NOMENCLATURE (B) CONTRACT NUMBER (C) MANUFACTURER S SERIAL NUMBER THERETO AS INDICATED ON THE DD-250 OR PROOF OF SHIPPING (D) CONTRACT LINE ITEM NUMBER 2. DISTRIBUTION OF THIS LISTING WILL BE MADE AS FOLLOWS: COMMANDING OFFICER NAVAL FACILITIES EXPEDITIONARY LOGISTICS CENTER ATTN CODE PW7 1000 23RD AVE, BLDG 1000 PORT HUENEME, CA 93043-4301 SHIPPING DOCUMENTS ALL SHIPPING DOCUMENTS, INCLUDING MATERIAL INSPECTION AND RECEIVING REPORTS (DD FORMS 250 SERIES) OR CONTRACTOR' S COMMERCIAL SHIPPING NOTICES, SHALL BE EXPANDED TO INCLUDE THE FOLLOWING INFORMATION, AS APPLICABLE, TO PERMIT READY IDENTIFICATION OF THE APPROPRIATE PROCUREMENT TRANSACTION AND PROVIDE REQUIRED CONTROL INFORMATION: 1. PRIME CONTRACTOR' S NAME AND ADDRESS. 2. " SHIPPED FROM" LOCATION IF DIFFERENT. 3. " SHIPPED TO" CODE AND ADDRESS. 4. " MARKED FOR" CODE AND ADDRESS. 5. CONTRACT OR PURCHASE ORDER NUMBER. 6. DOCUMENT OR REQUISITION NUMBER. 7. APPROPRIATION AND ACCOUNTING DATA. 8. DESCRIPTION OF ITEM(S) DELIVERED. 9. NATIONAL STOCK NUMBER IF ASSIGNED. 10. PRIME CONTRACTOR' S MAKE, MODEL AND SERIAL NUMBER. 11. ENGINE MANUFACTURER' S NAME, MODEL AND ENGINE SERIAL NUMBER. 12. NAVY REGISTRATION NUMBER APPLICABLE TO EACH SERIAL NUMBER. 13. QUANTITY OF ITEMS DELIVERED. 14. UNIT PRICE AND EXTENDED TOTAL PRICE. 15. DATE OF SHIPMENT. 16. WEIGHT AND CUBE. 17. PORT OF EMBARKATION IF OVERSEAS DESTINATION. 18. SPECIAL SHIPPING INSTRUCTIONS AS SPECIFIED IN THE CONTRACT OR PURCHASE ORDER. 19. A DESCRIPTIVE LIST INCLUDING QUANTITY OF ITEMS SHIPPED, WITH THE CLIN, BUT NOT PERMANENTLY ATTACHED THERETO, I.E., TOOLS, JACKS, MANUALS, SPARE TIRE, ETC. DISTRIBUTION OF SHIPPING DOCUMENTS SHALL BE AS FOLLOWS: ALL SHIPMENTS: TWO COPIES DD FORM 250 OR PROOF OF SHIPPING TO: COMMANDING OFFICER NAVAL FACILITIES EXPEDITIONARY LOGISTICS CENTER ATTN CODE PW7 1000 23RD AVE, BLDG 1000 PORT HUENEME, CA 93043-4301