35th Logistics Readiness Squadron Awarded Task Orders and BPA Calls | Federal Compass

35th Logistics Readiness Squadron Awarded Task Orders and BPA Calls

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FA520524FMY01 / FA520521D0003 - PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF DIRECT PROCUREMENT METHOD (DPM) PERSONAL PROPERTY SHIPMENT SERVICES, MISAWA AIR BASE, JAPAN FY24 Q1 JPY12,928,478/$78,573.56 FY24 Q2 JPY15,742,381/$95,675.22 FY24 Q3 JPY11,563,343/$70,276.88
Delivery Order - 488991 Packing and Crating
Contractor
MARUUN TOWADA UNSO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
06/30/2024
Obligated Amount
$244.5k
FA520524FG018 / 47QSWA20D0009 - MISCELLANEOUS VEHICULAR COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
RED HILL VENTURES LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$17.2k
FA520523FMY02 / FA520522A0011 - EXPRESS DELIVERY OF MILITARY FREIGHT, MISAWA AIR BASE, JAPAN FY23 Q1 $4,619.13 FY23 Q2 $13,365.76 FY23 Q3 $9,118.49 FY23 Q4 $6,683.14
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
SEIBU TRANSPORTATION CO ,LTD (SEINO SUPER EXPRESS CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$33.8k
FA520523FMY01 / FA520521D0003 - PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF DIRECT PROCUREMENT METHOD (DPM) PERSONAL PROPERTY SHIPMENT SERVICES, MISAWA AIR BASE, JAPAN FY23 Q1 $77,972.52 FY23 Q2 $91,788.50 FY23 Q3 $182,298.27 FY23 Q4 $105,893.48
Delivery Order - 488991 Packing and Crating
Contractor
MARUUN TOWADA UNSO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$458k
FA520523F0129 / 47QTCA21A000H / GS35F0090X - POL SECURITY CAMERAS FOR 35 LRS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$226k
FA520523FG001 / 47QMCA21D000T - HE ENGINE UNIT
Delivery Order - Multiple Award Schedule (MAS) - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
JASPER ENGINE EXCHANGE INC (JASPER ENGINE EXCHANGE, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$17k
FA568222F0072 / FA568221D0004 - PKB-COPPES VESSELS-ORR-MISAWA VIPER KIT
Delivery Order - 332911 Industrial Valve Manufacturing
Contractor
GRISWOLD INDUSTRIES, CO.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
08/11/2022
Obligated Amount
$42k
FA520520MX002 / 47QREA18D000D - DRIVER SIMULATOR, MISAWA AB, JAPAN
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
DORON PRECISION SYSTEMS INC (DORON PRECISION SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/24/2020
Obligated Amount
$116.5k
FA520519FA016 / GS07F078BA - LASER PROFILING SYSTEM, MISAWA AIR BASE, JAPAN
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
INTERCOMP CO.
Contracting Agency/Office
Air Force
Effective date
04/09/2019
Obligated Amount
$84.5k
FA520518F0114 / GS07F207AA - 4-POST LIFT, VEHICLE MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MOHAWK RESOURCES LTD (MOHAWK RESOURCES LTD.)
Contracting Agency/Office
Air Force
Effective date
09/25/2018
Obligated Amount
$26.3k
FA520516FA018 / GS21F0035T - WIRELESS LIFTING SYSTEM 54 TONS 6 SET
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$177.5k
0042 / FA520512A0003 - SUMMARY REPORTING FOR MAR - APR 16.
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
SEIBU TRANSPORTATION CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
08/31/2016
Obligated Amount
$328.33
FA520516FA013 / GS27F001CA - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force
Effective date
08/14/2016
Obligated Amount
$23.4k
FA520516FA010 / GS30F0025X - RIDER SWEEPER
Delivery Order - Multiple Award Schedule (MAS) - 336211 Motor Vehicle Body Manufacturing
Contractor
RPS CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/28/2016
Obligated Amount
$11.1k
0041 / FA520512A0003 - SUMMARY REPORTING FOR FEB 16.
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
SEIBU TRANSPORTATION CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
05/04/2016
Obligated Amount
$61.56
0040 / FA520512A0003 - SUMMARY REPORTING FOR JAN 16.
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
SEIBU TRANSPORTATION CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
05/04/2016
Obligated Amount
$850.05
GSFPNEDK0786 / GS07FDA073 / GS30F0016T - FORKLIFT FE521360550010_F3QCDK6055G001_ KIMHAE AB WRM IF SHIPPING IS NOT DOOR TO DOOR, PLEASE SEND TO MONITOR GROUP FOR SCHEDULING BEFORE AWARDED. FHSJP/6066 FUNDING FOR ORDER PROVIDED VIA MIPR F3QCDK6055G001 ORDER ISSUED IN ACCORDANCE WITH TEREX CORP S, BPA GS-FFDA073 AWARDED MAY 6, 2015 (AGAINST MAS CONTRACT, GS-30F-0016T). THIS DELIVERY ORDER IS BEING ISSUED TO TEREX CORP FOR 1-GROUP (GP) OF 10K FORKLIFT. TEREX CORP S RFQ QUOTE DATED 2/27/15 IS HEREBY INCORPORATED AND MADE A PART OF THIS DELIVERY ORDER. THIS ORDER IS FOR FOB DESTINATION DELIVERY TERMS TO TRACEY, CA. 1 GROUP (GP) CONSISTING OF: QTY DESCRIPTION UNIT COST TOTAL COST 12(EA) 10K FORKLIFT W/ACCESSORIES GTH-1256 $183,908.26 $2,206,899.12 12(EA) FREIGHT TRACEY, CA $6,100.00 $73,200.00 TOTAL FREIGHT CHARGE NTE: $73,200.00 GRAND TOTAL: $2,280,099.12 PLEASE CALL PRIOR TO SHIPPING TO ENSURE DELIVERY LOCATION HAS NOT CHANGED SHIP TO: DLA DEFENSE DIST DEPOT TRUCK CONTROL 209-839-4518/4519 25600 CHRISMAN ROAD WHSE 30 CCP TRACEY, CA 95304 MARK FOR: 35 LRS/VMF MISAWA AB BLDG 1006 MISAWA AB JAPAN APO AP 96319-5014 M/F: MISAWA SHI AOMORI KEN/WRM COMM: 011-81-176-77-2719 TOHRU TEHARA SUPPADD: FE5205 REQUISITION NO.: FE5205-6055-0011 ITEM NAME: 10K FORKLIFT PART NUMBER: GTH-1256 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 F3QCDK6055G001.
BPA Call - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
TEREX CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
03/23/2016
Obligated Amount
$2.3M
0038 / FA520512A0003 - SUMMARY REPORTING FOR NOV 15.
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
SEIBU TRANSPORTATION CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
03/11/2016
Obligated Amount
$591.43
0039 / FA520512A0003 - SUMMARY REPORTING FOR DEC 15.
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
SEIBU TRANSPORTATION CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
03/11/2016
Obligated Amount
$398.75
0037 / FA520512A0003 - SUMMARY REPORTING FOR OCT 15.
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
SEIBU TRANSPORTATION CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
03/11/2016
Obligated Amount
$346.20

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