125th Fighter Wing Awarded Contracts | Federal Compass

125th Fighter Wing Awarded Contracts

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GSFPNB5R6765 - FORKLIFT - NUCLEAR CERTIFIED FE632250910001_F3QCDK5091G001_ NEWBURGH NY FHSJP/5132 FUNDING FOR ORDER PROVIDED VIA MIPR F3QCDK5091G001 ORDER ISSUED IN ACCORDANCE WITH CATERPILLAR, INC S, BPA GS-07F-BA506 AWARDED SEPTEMBER 22, 2014 (AGAINST MAS CONTRACT, GS-30F-0018U). THIS DELIVERY ORDER IS BEING ISSUED TO CATERPILLAR, INC. FOR 1-GROUP (GP) OF 13K FORKLIFT. CATERPILLAR INC S RFQ QUOTE DATED 7/23/14 IS HEREBY INCORPORATED AND MADE A PART OF THIS DELIVERY ORDER. THIS ORDER IS FOR FOB DESTINATION DELIVERY TERMS TO JACKSONVILLE, FL. 1 GROUP (GP) CONSISTING OF: QTY DESCRIPTION UNIT COST TOTAL COST 1(EA) 13K FORKLIFT W/ACCESSORIES 930K $228,297.00 $456,594.00 1(EA) FREIGHT JACKSONVILLE, FL $7,020.00 $7,020.00 1(EA) TYPE C WINTERIZATION $0.00 $0.00 1(EA) COMMERCIAL COLOR (CAT YELLOW) $0.00 $0.00 TOTAL FREIGHT CHARGE NTE: $7,020.00 GRAND TOTAL: $235,317.00 DOOR TO DOOR DELIVERY TO: PLEASE CALL PRIOR TO SHIPPING TO ENSURE DELIVERY LOCATION HAS NOT CHANGED SHIP TO: FE6091 125FW/LGT 14300 FANG DRIVE JACKSONVILLE, FL 32218-7933 CML 904-741-7454 M/F: 202 RHS (DRBS) SUPPADD: FE6091 REQUISITION NO.: FE6091-5091-0011 ITEM NAME: 13K FORKLIFT PART NUMBER: 930K INSPECTION AND ACCEPTANCE IS AT DESTINATION. THE CONTRACTOR IS RESPONSIBLE FOR SHIPPING ALL ITEMS ORDERED TO THE ADDRESSED DESTINATION. THE COMPLETE DELIVERY/SHIP TO ADDRESS IS SHOWN ABOVE: 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. THE FOLLOWING CLAUSES ARE APPLICABLE TO THE OPEN MARKET ITEM IDENTIFIED ABOVE: DFARS 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 (AUGUST 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, 52.222-40, 52.225-5, 52.225-13, AND 52.232. FOR QUESTIONS PLEASE SEND AN EMAIL TO: DANIEL.HERRERA@GSA.GOV OR CALL 817-850-8256. FUNDING FOR ORDER PROVIDED VIA MIPR F3QCDK5091G001
Definitive Contract - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
06/10/2015
Obligated Amount
$227k
GSMPNBEU5560 - INSERTER, ELECTRICAL CONTACT: IAW: ASTRO TOOL CO RP PN ATC1156, OR ITT INDUSTRIES PN CITC2, OR DA NIELS MFG CORP PN DAK39. DESIGNED FOR USE WITH C OAXIAL CONTACTS. (PARTIAL DESCRIPTION)
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
ASTRO TOOL CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/22/2009
Obligated Amount
$0.1k
GSMPNBCU7707 - DRIVER, JOBOLT, PNEUMATIC (TOOL KIT): GENERAL CH ARACTERISTICS ITEM DESCRIPTION: AIR CONSUMPTION - 8
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
ZEPHYR MANUFACTURING COMPANY INCORPORATED (ZEPHYR MANUFACTURING INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2007
Obligated Amount
$1.6k
GV000200302BMPNBUA4363 -
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
AMERICAN MILITARY SUPPLY INCORPORATED (AMERICAN MILITARY SUPPLY INCOR)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/15/2003
Obligated Amount
$1.9k
GV000200211BMPNBMM0232 -
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
BUSE INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/15/2002
Obligated Amount
$1.4k

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