AIR CONDITIONER - FLIGHT LINE FE480443100792_F3QCDK5016G004_ AL UDEID QA FHSJP/5096 FUNDING FOR THIS ORDER…

Public award description

AIR CONDITIONER - FLIGHT LINE FE480443100792_F3QCDK5016G004_ AL UDEID QA FHSJP/5096 FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR F3QCDK5016G004. 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: 8EA 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 AL UDEID AB, QATAR. QUANTITY REQUESTED: 8 EA (DELIVERY) UNIT PRICE: $10,057.38 EXT. PRICE: $80,459.00 QUANTITY REQUESTED: 8 EA GRAND TOTAL OF ORDER: $1,800,480.36 (8EA) (AIR CONDITIONER W/WORK-LIGHT TO INCLUDE DELIVERY TO QATAR) SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE4804 FE4804 379 ELRS TMO OFFICER CP 011 974 458 955 436 0468 BLDG 5452 PRECISION ROAD AND POWER DRIVE AL UDEID AB, QATAR SUPPADD: FE4804 REQUISITION NO.: FE4804-4310-0792 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 F3QCDK5016G004