MMHS STORAGE SYSTEM FB230043256001_F3YTBP4337G001_ ANDERSON AFB GUAM FHSJP/5105 ***************************…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNE4U5595
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $38,300
- Period of performance
- Aug 7, 2015 – Aug 24, 2015
- NAICS
- 333922 — Conveyor and Conveying Equipment Manufacturing
- Place of performance
- FL
- Parent award
- GS07F0372X
Public award description
MMHS STORAGE SYSTEM FB230043256001_F3YTBP4337G001_ ANDERSON AFB GUAM FHSJP/5105 ************************************************************************* MIPR F3YTBP4337G001 HIGHLINE DOCK - ANDERSEN AFB, GUAM *****PLEASE CONTACT LORI HERRERA BEFORE SHIPPING AS THIS ITEM MUST BE MANUALLY SCHEDULED FOR SHIPMENT FROM DLA TRACY, CA TO GUAM MONITOR SECTION PLEASE NOTE TO USE FB5240 FOR THE SHIPPING FROM TRACY TO GUAM CUSTOMER FB2300 IS ONLY PAYING FOR THE UNIT COST AND SHIPPING FROM PLACE OF MANUFACTURE TO TRACY, CA. FB5240 WILL BE CHARGED FOR THE FREIGHT FROM TRACY TO GUAM. ******************************************************************************** THIS DELIVERY ORDER IS PLACED AGAINST LITE CART MAS CONTRACT GS-07F-0372X FOR THE ITEM BELOW WITH FOB DESTINATION TERMS FROM KEY LARGO, FL TO TRACY, CA. THIS ORDER CONTAINS OPEN MARKET ITEMS THAT ARE CLEARLY IDENTIFIED BELOW. ALL CLAUSES AND PROVISIONS IN MAS CONTRACT GS-07F-0372X ARE INCORPORATED AND APPLY TO THE OPEN MARKET ITEMS. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER IS NOT TO EXCEED 120 DAYS FOR DELIVERY TO TRACY, CA. (DLA WILL BE RESPONSIBLE FOR TRANSPORTATION FROM TRACY, CA TO THE END-USER IN GUAM). THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 1 EA HIGHLINE DOCK, LITE CART P/N 5577001A $33,800.00 ITEM 0002 FREIGHT FROM FL TO TRACY, CA (OPEN MARKET) $4,500.00 THE TOTAL ORDER IS $38,300.00 THE CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER FOR WRITTEN APPROVAL PRIOR TO SUBMITTING FOR PAYMENT. THE FOLLOWING CLAUSES ARE APPLICABLE TO THE OPEN MARKET ITEMS IDENTIFIED: FAR 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (MAY 2014); FAR 52.212-5 CONTRACT TERMS AND CONDITIONS TO IMPLEMENT STATUES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (OCT 2014). THE CLAUSES THAT ARE APPLICABLE ARE 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.223-18, AND 52.225-13. ********************************************************************************
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