IN ACCORDANCE WITH QUOTE DATED JUNE 7, 2012, AND REVISED ON JUNE 14, 2012, FROM SIDNEY L. OAKES - VP GOVERN…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNBKB9142
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Aug 13, 2012 – Jul 7, 2013
- NAICS
- 336112 — Light Truck and Utility Vehicle Manufacturing
- Place of performance
- GA
- Parent award
- GS07F0507N
Public award description
IN ACCORDANCE WITH QUOTE DATED JUNE 7, 2012, AND REVISED ON JUNE 14, 2012, FROM SIDNEY L. OAKES - VP GOVERNMENT PROGRAMS, TUG TECHNOLOGIES CORPORATION, SUBMITTED IN RESPONSE TO GSA E-BUY RFQ673189, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. THIS TASK ORDER IS BEING ISSUED AGAINST TUG TECHNOLOGIES CORPORATION' S MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO. GS-07F-0507N, AND GSA BLANKET PURCHASE AGREEMENT (BPA) NO., GS-07F-BPTUG, AWARDED ON AUGUST 7, 2012. ITEM NO. 1 DESCRIPTION: DIESEL-POWERED, TRAILER-MOUNTED, COMMERCIAL, FLIGHT-LINE AIR CONDITIONER CONSISTING OF THE FOLLOWING FOUR (4) GSA SCHEDULE PART NUMBERS: 1. AC-25D, 25 TON DIESEL AIRCRAFT AIR CONDITIONER 2. OPT-AIR-024, TWO (2) ADDITIONAL 20-FOOT DISCHARGE HOSES 3. OPT-PAI-047, ZINC RICH PRIMER FOR CORROSION PROTECTION 4. OPT-FIL-038, MERV 13 FILTRATION (FILTER) ASSEMBLY QUANTITY REQUESTED: 1 EA UNIT PRICE: $68,578.75 EXT. PRICE: $68,578.75 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TUG TECHNOLOGIES MANUFACTURING FACILITY IN KENNESAW, GA TO MOODY AFB, GA. QUANTITY REQUESTED: 1 EA UNIT PRICE: $333.32** EXT. PRICE: $333.32** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $68,912.07 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE4830 347 LRS LGRTC 4380A ALABAMA RD MOODY AFB, GA 31699-1700 PARTIAL OR STAGGERED SHIPMENTS ARE PERMITTED. ALL DELIVERIES SHALL INCLUDE A DD 250 FORM. THE DD 250 SHALL BE ACCOMPANIED BY A CERTIFICATE OF CONFORMANCE IN ACCORDANCE WITH FAR 52.246-15. THE DD 250 FORM SHALL BE SIGNED BY JIM BUTLER, COTR, OR AN ALTERNATE POC WHICH WILL BE DESIGNATED BY THE COTR. TUG TECHNOLOGIES SHALL NOT INVOICE GSA FOR PAYMENT UNTIL THE DD 250 FORM IS APPROVED BY THE COTR AND 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 ORDER IS PROVIDED VIA MIPR F3QCDK2068G001. FE480120180045_F3QCDK2068G001_HOLLOMAN AFB NM FH R/F 2102
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.
Related intelligence
- Agency: General Services Administration
- PSC 3930 — Product Service Code 3930
- Federal market intelligence software