Po GSFPNET52944COREMAT INC.
Overview
Award facts
- Period of performance
- Dec 30, 2013 to Feb 1, 2014
- Ended
- Modifications
- 0
- Latest action Dec 30, 2013
- Contract type
- Po
- PIID GSFPNET52944
Description of requirement
COTTON FLESH ELASTIC BANDAGE (FLESH) 6IN X 4.5YD P/N: 00-935-5823 ATTN VENDOR: CUSTOMER REQUEST ITEM SHIP" MILITARY AIR" . FH R/F 3357 ITEM(S) REQUIRED WITHIN 30 DAYS. THIS DELIVERY ORDER IS TO COREMAT INC (V797P-4108B), FOR 12,170 EA, SELF-ADHESIVE ELASTIC BANDAGE, PART NUMBER 16-1033-6 BX. COREMAT INC QUOTE SUBMITTED 12/28/2013 IS HEREBY INCORPORATED AND MADE A PART OF THIS DELIVERY ORDER. THE TOTAL AMOUNT WAS QUOTED AT $16,733.75. THIS TOTAL PRICE IS INCLUSIVE OF FREIGHT CHARGES WITH FOB DESTINATION TERMS TO DURANGO, CO PLEASE EXPEDITE SHIPMENT. 1 GROUP (GP) CONSISTING OF: QTY DESCRIPTION UNIT COST TOTAL COST 1,217(BX)SELF-ADHESIVE BANDAGE, P/N 16-1033-6 $13.75 $16,733.75 TOTAL QUANTITY REQUIRED IS 12,170 EACH (10EA PER BOX) GRAND TOTAL: $16,733.75 SHIP TO: ATTN: PEGGY LEIGHTON 970-375-1241 EXT 103 OR MICHAEL DAVENPORT 970-403-0152 ALTITUDE TECHNOLOGIES DBA CHINOOK MEDICAL GEAR 54 GIRARD STREET SUITE A DURANGO, CO 81303 ITEM TO BE KITTED WITH ORIGINAL PURCHASE ORDER FOR COMBAT LIFESAVER KIT, P/N 04777CB. PLEASE REFER TO PURCHASE ORDER FPN-E-S3288-3F. SUPPADD: W91B4M REQUISITION NO.: W91B4M-3260-3004 ITEM NAME: SELF ADHESIVE BANDAGE PART NUMBER: 16-1033-6 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: SPECIAL MARKING: 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.FOR QUESTIONS PLEASE SEND AN EMAIL TO: DANIEL.HERRERA@GSA.GOV OR CALL 817-850-8256.
Dates and value
- Award date
- Signed on Dec 30, 2013
- Potential end of performance
- Jan 31, 2014
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 30, 2013. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
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 Army
- W6QK ELE RCC KABUL
Place of performance
- Place of performance
- San Jose, Santa Clara County, California 95135-1449
- Congressional district (place of performance)
- CA-19As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6510SURGICAL DRESSING MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Dec 30, 2013Base obligation at award: $16,734
- Latest action
- Dec 30, 2013 — Base awardModification 0; obligation change +$16,734
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $16,734
- Latest action: change in base and all options
- $16,734
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- PoB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- HR000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91B4M