TAS::17 1804::TAS SLOW MOVING VEHICLES, 4X4, GASOLINE POWERED, 2-PASSENGER NAVAL FACILITIES ENGINEERING COM…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNBD19470
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Jul 19, 2010 – Aug 21, 2010
- NAICS
- 336112 — Light Truck and Utility Vehicle Manufacturing
- Place of performance
- CA
- Parent award
- GS03F0048V
Public award description
TAS::17 1804::TAS SLOW MOVING VEHICLES, 4X4, GASOLINE POWERED, 2-PASSENGER NAVAL FACILITIES ENGINEERING COMMAND SOUTHEAST MIPR NOO24910IPGWB65 VANTAGE VEHICLE INTERNATIONAL, INC QUOTE DATED 29 JUNE 2010, IS INCORPORATED INTO THIS ORDER. THE TWO PASSENGER, GAS POWERED UTILITY SLOW-MOVING VEHICLES ARE AWARDED AGAINST GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-03F-0048V. THE PRICING ACCEPTED IS FOB DESTINATION. VANTAGE VEHICLE INTERNATIONAL, INC. SHALL DELIVER THE VEHICLES NOT LATER THAN 30 DAYS AFTER RECEIPT OF THIS ORDER. DO NOT SHIP TO ADDRESS IN BLOCK 13. SHIPPING ADDRESSES ARE IDENTIFIED FOR EACHVEHICLE BELOW. USN REGISTRATION NUMBERS ARE PROVIDED FOR EACH VEHICLE. THIS ORDER CONSISTS OF THREE (3) EACH SLOW MOVING VEHICLES, WITH ALL THE SPECIFICATIONS/CHARACTERISTICS/REQUIREMENTS BELOW: BODY STYLE: STAKE BED FUEL TYPE: GAS OPTIONS: 2-PASSENGER HARD DOORS (NOT FABRIC) HEATER/DEFOGGER/AC WINDSHIELD WASHER KIT SUNVISORS SCUFF GUARDS FRONT BUMPER STAKE BED MINIMUM 6 X 4 4X4 DRIVETRAIN REMOVABLE OR DROP DOWN SIDE RAILS AND TAILGATE MAXIMUM SPEED 25 MPH MUST HAVE ALL THE REQUIRED MANUFACTURER SAFETY EQUIPMENT SUCH AS WINDSHIELDS, EXTERIOR MIRRORS MOUNTED ON DRIVER AND PASSENGER SIDE OF THE VEHICLE, HEAD LAMPS,TAIL LAMPS, BRAKE LAMPS, EMERGENCY FLASH. GENERAL REQUIREMENTS: PROVIDE WARRANTY CERTIFIED TRAINING FOR NAVFAC SE MAINTENANCE WORKFORCE WITHIN 6 MONTHS OF DELIVERY. AUTHORIZE NAVFAC SE MAINTENANCE WORKFORCE AFTER COMPLETION OF TRAINING TO PERFORM WARRANTY REPAIRS ON QUOTED VEHICLES. PROVIDE ONE (1) SET OF MANUALS PER CONSIGNEE. PROVIDE LIST OF REPUTABLE PARTS SUPPLIERS IN THE NAVFAC SE REGIONS LISTED FOR NON-WARRANTY RELATED PARTS: KEY WEST WARRANTY TRAINING JACKSONVILLE SHIPPING DELIVERY ONLY NO WARRANTY TRAINING PANAMA CITY WARRANTY TRAINING PROVIDE STANDARD COMMERCIAL WARRANTY NOT LESS THAN 12 MONTHS, TO BEGIN UPON DATE OF ACCEPTANCE. EACH VEHICLE MUST HAVE A USN REGISTRATION NUMBER AS SPECIFIED WITH THE DESTINATION ADDRESS. IN ORDER TO PROVIDE SUBSEQUENT LOCATION OF NAVY VEHICLES WHICH MAY BE INVOLVED IN SAFETY CALL-BACK PROGRAMS UNDER PROVISIONS OF 15 USC 1402, MANUFACTURER WILL FURNISH A LISTING CONSISTING OF: (A) VEHICLE NOMENCLATURE (B) CONTRACT/PURCHASE ORDER NUMBER (C) MANUFACTURER S SERIAL NUMBER AND ASSIGNED US NAVY REGISTRATION NUMBER THERETO AS INDICATED ON PROOF OF SHIPPING DOCUMENT (D) CONTRACT/PURCHASE ORDER LINE ITEM NUMBER DISTRIBUTION OF THIS LIST WILL BE MADE TO: COMMANDING OFFICER NAVAL FACILITIES EXPEDITIONARY LOGISTICS CENTER ATTN: CODE PW7 1000 23RD AVE, BLDG 1000 PORT HUENEME, CA 93043-4301 THE FOLLOWING NOTATION MUST BE SHOWN ON ALL DOCUMENTS PERTAINING TO THE PROCUREMENT AND SHIPMENT OF THIS EQUIPMENT: N0024910IPGWB65 ITEM # 1 V4XS PRIMO 4X4 AUTV TRUCK $13,825.00 USN: 98-0306 SHIP TO: COMMANDING OFFICER NAS KEY WEST NAVY PWC TRANSPORTATION LANGLEY ST., BLDG A-438 MARKED FOR: RICKY ISON (305) 293 2586 KEY WEST, FL 33040 9001 TCN N00213 0104 XB65 AOE/GWO/O/BLANK/EA/00001/N002130104XB65/BLANK/N69450/B/L5/BLANK/GW/B65/14 ITEM # 2 V4XS PRIMO 4X4 AUTV TRUCK $13,825.00 USN: 98-03108 SHIP TO: NAVAL AIR STATION JACKSONVILLE NAVY PWC TRANSPORTATION, HWY 17 ENTERPRISE AVE, BUILDING 196 MARKED FOR: DOUG HATCHER (904) 542 3125 JACKSONVILLE, FL 32212 0030 TCN N00207 0104 XB65 AOE/GWO/O/BLANK/EA/00001/N002070104XB65/BLANK/N69450/B/L5/BLANK/GW/B65/14 ITEM # 3 V4XS PRIMO 4X4 AUTV TRUCK $13,825.00 USN: 98-03109 SHIP TO: NSWC PANAMA CITY NAVY PWC TRANSPORTATION 101 VERNON AVE, BLDG 5 MARKED FOR: JOHN HARDNACK (850)234-4794 PANAMA CITY, FL 32407 TCN N61008 0104 XB65 AOE/GWO/O/BLANK/EA/00001/N610080104XB65/BLANK/N69450/B/L5/BLANK/GW/B65/14 TOTAL OF ORDER: $41,475.00 THE CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES TO GSA FINANCE FOR PAYMENT. MIPR: N0024910IPGWB65 FH-JG 0181
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