THIS ORDER IS BEING ISSUED AGAINST CUMMINS POWER GENERATION, INC. MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO…

Public award description

THIS ORDER IS BEING ISSUED AGAINST CUMMINS POWER GENERATION, INC. MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO. GS-07F-9004D AND IN ACCORDANCE WITH GSA BLANKET PURCHASE AGREEMENT (BPA) NO. GS-07F-T0067-BPA, MODIFICATION PO03, DATED MAY 16, 2011. QTY PART NO. AND DESCRIPTION UNIT COST EXT. COST 6 EA 1250DQGAA-IPG - I-BEAR GENERATOR $586,913.64 $3,521.481.84 3 EA DMC200-IBEAR - I-BEAR REMOTE CONTROL $75,580.00 $226,740.00 6 EA SHIP TO DAEGU CITY, SOUTH KOREA $45,248.00 $271,488.00* *OPEN MARKET ITEM GRAND TOTAL: $4,019,709.84 SHIPPING AND HANDLING TERMS ARE DOOR-TO-DOOR DELIVERY, FOB DESTINATION VIA U.S.FLAG VESSEL TO DAEGU CITY, SOUTH KOREA. U.S. FLAG VESSELS SHALL BE USED FOR OVERSEAS TRANSPORTATION, IN ACCORDANCE WITHDFARS CLAUSE 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA (MAY 2002), ALTERNATE I (MAR 2000). INSPECTION AND ACCEPTANCE SHALL BE AT ORIGIN. PLEASE DISREGARD BLOCK 5 OF THE PURCHASE ORDER. SHIP TO: DODAAC: FE5230 607 SPTS LGSD K2 DAEGU AB BLDG 3571 MF BEAR DAEGU CITY, SOUTH KOREA COMMERCIAL PHONE: 011 82 53 980 4655 FOR MORE INFORMATION ABOUT THIS OVERSEAS DELIVERY ADDRESS OR POINTS OF CONTACT,PLEASE CONTACT GRANT HAYES, USAF BEAR PROGRAM MANAGER, AT 478-222-1614 OR VIA EMAIL AT, GRANT.HAYES.CTR@ROBINS.AF.MIL. THE FOLLOWING CLAUSES ARE APPLIABLE TO THE OPEN MARKET SHIPPING AND HANDLING. DFARS CLAUSE 252.247-7023, TRANSPORTATION OF SUPPLIES BY SEA (MAY 2002) ALTERNATE I (MAR 2000); FAR 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (JUNE 2010); AND FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (APR 2011). THE CLAUSES THAT ARE APPLICABLE UNDER 52.212-5 ARE: 52.203-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-37, 52.222-40, 52.225-5, 52.225-13, AND 52.232-33. FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR F3QCDK1032G004 FJSJP/1133