Delivery order GSFPNBES3341SOUTHWOOD CORP

Description of requirement

EXERCISE EQUIPMENT. MIPR R57046-11-MP-09Y03. FHSJP/0343 JRW THIS DELIVERY ORDER IS BEING ISSUED TO SOUTHWOOD CORP (GS-07F-6316A), FOR 1- GROUP (GP) OF EXERCISE EQUIPMENT. 10 STATION FITNESS TRAIL, $4,945.00 EA ALTHOUGH SOUTHWOOD CORP. S MAS CONTRACT IS FOB ORIGIN, FOB DESTINATION DELIVERY TERMS WILL APPLY, SINCE THIS VENDOR WILL DIRECT DELIVER FROM CHARLOTTE, NC TO FINAL DESTINATION IN PORT HUENEME, CA. THE TOTAL ORDER PRICE IS INCLUSIVE OF SHIPPING/FREIGHT COSTS. ALL ITEMS ARE LISTED ON GSA MULTIPLE AWARD SCHEDULE CONTRACT GS-07F-8645C EXCEPT FOR SHIPPING AND HANDLING CHARGES OF $700.00 WHICH IS QUOTED AS OPEN MARKET. SOUTHWOOD CORP. S PRICE QUOTE DATED 12/13/10 IS HEREBY INCORPORATED AND MADE PART OF THIS DELIVERY ORDER. THE TOTAL PRICE QUOTED IS $5,645.00. IN ADDITION TO ALL CLAUSES LISTED IN THE APPLICABLE GSA FEDERAL SUPPLY SCHEDULE CONTRACT GS-07F-6316A, FAR CLAUSE 52.247-34 F.O.B. DESTINATION IS INCORPORATED BY REFERENCE AND APPLIES TO THIS PROCUREMENT. VENDOR IS REMINDED THAT THE FOLLOWING CLAUSES ARE INCORPORATED BY REFERENCE AND APPLY TO ALL OPEN MARKET ITEMS ON THIS PROCUREMENT: FAR52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (FEB 2007) AND FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (JUNE 2008). 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, 52.222-37, 52.222-39, 52.222-50, 52.225-5, 52.225-13, 52.225-13, 52.232-33, AND 52.247-64. DO NOT SHIP TO ADDRESS IN BLOCK 10. PLEASE SEE CORRECT SHIP TO ADDRESS BELOW. THE SHIPPING ADDRESS FOR THE FIT-TRAIL IS BELOW: NBVC BLDG 802 820 35TH ST. PORT HUENEME, CA 93043 MARK FOR: 30NCR PROJECT NUMBER PM07-810 SHIPPING POC: MANNY MARTINEZ / PHONE NUMBER: (805) 982-5278 TECHNICAL POC: SAMUEL TING / PHONE: 805-982-2037 ALSO PLEASE SEND INVOICE TO: 30NCR ATTN: LSC TING 2251 PACIFIC RD PORT HUENEME, CA 93043 MIPR NO.: R5704611MP09Y03 REQUISITION NO.: R5704600409Y03 ITEM NAME: SOUTHWOOD CORP. 10 STEP FITNESS TRAIL 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: 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. UNITIZATION OF PALLET LOAD: THE PALLETIZED LOAD SHALL BE UNITIZED AND SECURED TO THE PALLET TO INSURE THAT THE LOAD ARRIVES INTACT. FOR QUESTIONS PLEASE SEND AN EMAIL TO: JOSHUA.WALKER@GSA.GOV OR CALL 817-850-8364. TH