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AWARDDELIVERY ORDERSmall business

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The obligations recorded on this award were later withdrawn.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

LocationFLINT, MI
UEIETGXMJM2LBH6
CAGE code69328
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. 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