AIR CONDITIONERS MIPR# F3QCDK4022G002 FE237340290007_F3QCDK4022G002_ FH R/F 4112 FE4417-1108-0071 FUNDING F…

Public award description

AIR CONDITIONERS MIPR# F3QCDK4022G002 FE237340290007_F3QCDK4022G002_ FH R/F 4112 FE4417-1108-0071 FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR F3QCDK4022G002 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 ITEM 1: 150-TON, DIESEL-POWERED, TRAILER-MOUNTED, COMMERCIAL, FLIGHT-LINE AIR CONDITIONER ITEM NO. 2 AERO SPECIALTIES PART NO: 1073091 DESCRIPTION ITEM 2: WORK-LIGHT ACCESSORY ITEM NO. 3 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TLD AMERICA S MANUFACTURING FACILITY IN WINDSOR, CT TO HURLBURT FLD, FL. QUANTITY REQUESTED: 1 EA (DELIVERY) UNIT PRICE: $0.00** EXT. PRICE: $0.00** QUANTITY REQUESTED: 1 EA UNIT PRICE: $214,502.67 WORK-LIGHT: $500.00 TOTAL UNIT PRICE: $215,002.67 GRAND TOTAL OF ORDER: $215,002.67 (1EA) (AIR CONDITIONER W/WORK-LIGHT) SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE4417 FE4417 16 LRS LGSA BLDG 90710 125 BENNET AVE HURLBURT FLD, FL 32544-5705 COMM: 850-884-6103 24HR APPT&TWIC CARD REQUIRED TO DELIVER. RCVNG HRS M-F 8AM-3PM 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 SUSAN WRIGHT, 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 F3QCDK4022G002