Delivery order GSFPNBAE2180MER-WIL INDUSTRIES, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Aug 6, 2012 to Aug 6, 2012
- Ended
- Modifications
- 1
- Latest action Aug 6, 2012
- Contract type
- Delivery order
- PIID GSFPNBAE2180
Description of requirement
CLEANER,VACUUM,ELECTRIC. SHALL BE SHOP-VAC ULTR A PRO P/N: 379638 (CATALOG NO. 962-12-00) OR EQU AL. ************************************************ AWARDED IAW P/N 379638 AND GSA ADVANTAGE PRICE FOLLOWING THE IPD, INCORPORATED AND MADE PART OF THIS ORDER L7 *********************************************** CLEANER, VACUUM, ELECTRIC: SHALL BE SHOP-VAC ULTRA PRO P/N 379638 (CATALOG NO. 962-12-00), OR EQUAL, WITH THE FOLLOWING CHARACTERISTICS: SHALL BE A 12-GALLON CAPACITY WET/DRY VACUUM; 5 PEAK HP MOTOR; ANTI-TIP DESIGN; MOTOR HOUSING DESIGNED FOR REDUCED NOISE; THREE-PIECE FILTRATION ASSEMBLY WITHFOAM SLEEVE, CARTRIDGE FILTER, AND DISPOSABLE FILTER BAG; DURABLE PLASTIC TANK WITH NON-CLOGGING DRAIN PLUG; BLOWER PORT AND VACUUM PORT WITH FITTINGS DESIGNED TO PREVENT HOSE FROM DISENGAGING DURING USE; AUTOMATIC FLOAT SHUTOFF TO PREVENT LIQUID OVERFLOW; TOP AND SIDE CARRYING HANDLES; DUAL-WHEELED HOODED CASTERS; ATTACHED ACCESSORY BASKET FOR HOLDING TOOLS; CORD WRAP AND HOSE HOLDER; 190 CFM OF AIR FLOW; 59 INCH WATERLIFT; ELECTRICAL RATINGS OF 120 VOLT, 60 HZ, 11 AMPS; 340 PEAK AIR WATTS; 18FOOT POWER CORD; INCLUDES THE FOLLOWING TOOLS: 2-1/5 INCH DIAMETER 8 FOOT LONG FLEXIBLE HOSE, 2 EXTENSION WANDS, 14 INCH FLOOR NOZZLE WITH BRUSH, 8 INCH UTILITY NOZZLE, CREVICE TOOL, CONCENTRATOR NOZZLE, AND ERGONOMIC ELBOW GRIP. IMAGE IS REPRESENTATIONAL AND INTENDED AS A GUIDE ONLY. UNIT OF ISSUE SHALL BE EA (ONE COMPLETE SYSTEM IN A PACKAGE). PRODUCT CONFORMANCE: THE PRODUCTS PROVIDED SHALL MEET THE SALIENT CHARACTERISTICS OF THIS PURCHASE DESCRIPTION, CONFORM TO THE PRODUCER S OWN DRAWINGS,SPECIFICATIONS, STANDARDS, AND QUALITY ASSURANCE PRACTICES AND BE THE SAME PRODUCT OFFERED FOR SALE IN THE COMMERCIAL MARKET. THE GOVERNMENT RESERVES THE RIGHT TO REQUIRE PROOF OF SUCH CONFORMANCE. MARKING: SHIPMENTS TO GSA AND OTHER CIVILIAN AGENCIES SHALL BE MARKED IN ACCORDANCE WITH FED-STD-123. SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. 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 OF 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 INTERNATIONAL TRADE . COUNTRIES ENDORSING THE IPPC GUIDELINES 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. UNITIZATION OF PALLET LOAD: THE PALLETIZED LOAD SHALL BE UNITIZED AND SECURED TO THE PALLET TO INSURE THAT THE LOAD ARRIVES INTACT.
Dates and value
- Award date
- Signed on Dec 31, 2009
- Potential end of performance
- Aug 5, 2012
- Parent contract vehicle
- GS06F0059N (FSS, multiple award) — 233 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$95 (de-obligation)
- FY2010: $95
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 6, 2012. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
- Funded by
- Department of Defense
- Department Of The Navy
- USS SPRINGFIELD SSN 761
Place of performance
- Place of performance
- Flint, Genesee County, Michigan 48502-1943
- Congressional district (place of performance)
- MI-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5120HAND TOOLS, NONEDGED, NONPOWERED (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Fixed price with economic price adjustmentK
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$95
- Latest action: change in base and all options
- -$95
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- HR000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- V21691