MODIFICATION 02: THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE TOTAL QUANTITY REQUESTED FOR AIR CONDI…

Public award description

MODIFICATION 02: THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE TOTAL QUANTITY REQUESTED FOR AIR CONDITIONERS FROM 12EA TO 4EA. THE TOTAL DOLLAR AMOUNT OF THIS ORDER IS HEREBY CHANGED FROM $2,580,032.04 TO $860,010.68. THIS INCLUDES 4EA AIR CONDITIONERS AT $214,502.67 EA WITH ADDITIONAL $500 EA FOR WORK LIGHT BRINGING UNIT TOTAL TO $215,002.67 X 4EA FOR A TOTAL OF $860,010.68 FOR DELIVERY TO REMAIN TO DYESS AFB, TX 79607-1510. THE FOLLOWING BREAKDOWN FOR THE REMAINING 8EA AIR CONDITIONERS ARE AS FOLLOWS: RQN FE4804-3066-0466 FOR A QTY OF 6EA TO BE DELIVERED TO PORTSMOUTH, VA 23703. TOTAL DOLLAR AMOUNT INCLUSIVE OF WORK LIGHTS IS $1,290,016.02 RQN FE4808-3094-0366 FOR A QTY OF 2EA TO BE DELIVERED TO PORTSMOUTH, VA 23703. TOTAL DOLLAR AMOUNT INCLUSIVE OF WORK LIGHTS IS $430,005.34 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. FUNDING FOR THIS MODIFICATION IS PROVIDED VIA MIPR F3QCDK2082G003 ---------------------END OF MODIFICATION 02--------------------------- MODIFICATION 01: THE PURPOSE OF THIS MODIFICATION IS TO ADD TWELVE (12) EACH WORK LIGHT(S) (AERO SPECIALTIES P/N 1073091) TO THE EXISTING ORDER. THE TOTAL DOLLAR AMOUNT OF THIS ORDER IS HEREBY CHANGED FROM $2,574,032.04 TO $2,580,032.04, A NET INCREASE OF $6,000.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. FUNDING FOR THIS MODIFICATION IS PROVIDED VIA MIPR F3QCDK2082G003 ---------------------END OF MODIFICATION 01----------------------------- IN ACCORDANCE WITH QUOTE DATED JULY 24, 2012, AND UPDATED ON AUGUST 6, 2012, FROM DEREK ROSE - AERO SPECIALTIES, INC., SUBMITTED IN RESPONSE TO GSA E-BUY RFQ699422, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. THIS TASK ORDER IS BEING ISSUED AGAINST AERO SPECIALTIES MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO., GS-30F-0030X, AND GSA BLANKET PURCHASE AGREEMENT (BPA) NO., GS-07F-BAERO, AWARDED ON AUGUST 17, 2012. ITEM NO. 1 AERO SPECIALTIES PART NO: ACU-808-DUP-USAF MANUFACTURED BY: TLD AMERICA DESCRIPTION: 150-TON, DIESEL-POWERED, TRAILER-MOUNTED, COMMERCIAL, FLIGHT-LINE AIR CONDITIONER QUANTITY REQUESTED: 12 EA UNIT PRICE: $214,502.67 EXT. PRICE: $2,574,032.04 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TLD AMERICA S MANUFACTURING FACILITY IN WINDSOR, CT TO DYESS AFB, TX. QUANTITY REQUESTED: 1 EA UNIT PRICE: $0.00** EXT. PRICE: $0.00** GRAND TOTAL OF ORDER: $2,574,032.04 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE4661 7 LRS LGR BLDG 7004 110 3RD ST. DYESS AFB, TX 79607-1510 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. AERO SPECIALTIES 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 F3QCDK2082G003. FE460020650087_F3QCDK2082G003_ ROBINS AFB GA FHSJP/2115