LARGE AIR CONDITIONER FE237342330012_F1PT7A4210G001_ DAVIS MONTHAN AFB AZ FHSJP/4239 FUNDING FOR THIS ORDER…

Public award description

LARGE AIR CONDITIONER FE237342330012_F1PT7A4210G001_ DAVIS MONTHAN AFB AZ FHSJP/4239 FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR F1PT7A4210G001. IN ACCORDANCE WITH QUOTE DATED SEPTEMBER 22, 2014, FROM DEREK ROSE - AERO SPECIALTIES, INC., SUBMITTED IN RESPONSE TO GSA E-BUY RFQ924577, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. THIS DELIVERY ORDER IS BEING ISSUED AGAINST AERO SPECIALTIES GSA BLANKET PURCHASE AGREEMENT (BPA) NO., GS-07F-BA541, AWARDED ON SEPTEMBER 25, 2014. AGAINST THEIR MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO., GS-30F-0030X. 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 W/WORKLIGHT QUANTITY REQUESTED: 4EA UNIT PRICE: $215,002.67 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TLD AMERICA S MANUFACTURING FACILITY IN WINDSOR, CT TO DAVIS MONTHAN AFB, AZ. QUANTITY REQUESTED: 4 EA (DELIVERY) UNIT PRICE: $0.00** EXT. PRICE: $0.00** QUANTITY REQUESTED: 4 EA UNIT PRICE: $215,002.67 GRAND TOTAL OF ORDER: $860,010.68 (4EA) (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: FE2373 FE2373 AMARC LG BLDG 7328 CML 520-228-8057 4860 S. SUPERIOR ST DAVIS MONTHAN AFB, AZ 85707-6240 COMM: 520-228-8057 SUPPADD: FE2373 REQUISITION NO.: FE2373-4233-0012 ITEM NAME: -TON, DIESEL-POWERED, TRAILER-MOUNTED, COMMERCIAL, FLIGHT-LINE AIR CONDITIONER W/WORKLIGHT PART NUMBER: ACU-808-DUP-USAF 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 F1PT7A4210G001