ORDER ISSUED IN ACCORDANCE WITH COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC., AWARDED ON OCTOBER 6, 2011…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNEGY4341
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $0
- Period of performance
- Jan 18, 2012 – Jan 18, 2012
- NAICS
- 326191 — Plastics Plumbing Fixture Manufacturing
- PSC
- PSC 3920
- Place of performance
- NY
- Parent award
- GS07F0400X
Public award description
ORDER ISSUED IN ACCORDANCE WITH COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC., AWARDED ON OCTOBER 6, 2011 AGAINST GSA MAS CONTRACT NUMBER GS-07F-00400X, FOR EBUY RFQ SOLICITATION NUMBER QSDLAB-M4-11-40DP. ORDER IS ISSUED FOB DESTINATION. FULL DELIVERY IS EXPECTED 45 DAYS ARO. CONTRACTOR WILL PROVIDE 1 GROUP CONSISTING OF THE FOLLOWING FOLDING GUARD PART NUMBERS: ST-134-GALV-4 SINGLE TIER LOCKER 851 EACH LB-3-GALV-4 LOCKER BACKER 851 EACH LT-34-GALV-4 LOCKER TOP 851 EACH LS-34-4 LOCKER BOTTOM/SHELF 1,702 EACH SHIP TO: PLS. UTILIZE WEB BASED 1611 PROGRAM HTTPS;//VANS.FAS.GSA.GOV FOR ASSISTANCE CALL 817-8508462 MARK FOR: 0580 SC CO 580TH SW ASIA OPERATION ENDURING FREEDOM BAGRAM AIRBASE BAGRAM AF P/O/C: 1LT JARVIS ADAMS 318-481-8860 SUPPADD: W81XKB REQUISITION NO.: W91JA2-1205-40DP ITEM NAME: BULK STORAGE LOCKERS THE TOTAL ORDER PRICE IS INCLUSIVE OF SHIPPING/FREIGHT COSTS. ALL ITEMS ARE LISTED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-0400X. ADMINISTRATION OF THIS ORDER IS RETAINED. CONTACT MARTY CIESZLAK VIA EMAIL AT MARTIN.CIESZLAK@GSA.GOV OR BY PHONE AT 817-850-5512 FOR FURTHER ASSISTANCE. IN ADDITION TO ALL CLAUSES LISTED IN THE APPLICABLE GSA FEDERAL SUPPLY SCHEDULE CONTRACT, GS-07F-0400X, FAR CLAUSE 52.247-34 F.O.B. DESTINATION IS INCORPORATED BY REFERENCE AND APPLIES TO THIS DELIVERY ORDER. ALL PACKAGES AND SHIPMENTS MUST ALSO COMPLY WITH THE FOLLOWING REQUIREMENTS: 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; SUPPAD 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. IN THE EVENT A PALLET OR SKID IS USED FOR SHIPPING, THE FOLLOWING NOTICE SHALL APPLY: NOTICE OF SPECIAL REQUIREMENTS FOR SHIPMENT TO ALL COUNTRIES THAT HAVE ENDORSED THE IPPC GUIDELINES FOR TREATMENT ON NON-MANUFACTURED WOOD PACKAGING: THE INTERNATIONAL PLANT PROTECTION CONVENTION (IPPC) HAS APPROVED AND PUBLISHED ON MARCH 15, 2002, GUIDELINES FOR REGULATING WOOD PACKAGING MATERIAL IN ARE FOUND AT HTTP://WWW.APHIS.USDA.GOV/PPQ/SWP/. CLAUSE D-FSS-468 REQUIRES NON-MANUFACTURED WOOD PALLETS AND OTHER NON-MANUFACTURED WOOD PACKAGING MATERIAL USED IN SHIPMENTS DESTINED TO IPPC COMPLIANT COUNTRIES REQUIRE THE APPROPRIATE WOOD TREATMENT. ADDITIONALLY, SHIPMENTS DELIVERED TO DOD DISTRIBUTION FACILITIES OR FREIGHT CONSOLIDATION POINTS FOR EVENTUAL DELIVERY TO OR THROUGH EU/IPPC COUNTRIES SHALL COMPLY WITH APPLICABLE DLA REGULATIONS AND PROCUREMENT LETTER PROCLTR 02-17. INSPECTION AND ACCEPTANCE IS AT DESTINATION.
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