Federal Contractor Profile
Terex Corporation
$89M obligated·242 awards·12 agencies·22 NAICS
Federal Contracts
Showing contracts 201–232 of 232 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 4, 2016 | Department of DefenseDLA TROOP SUPPORT | 0007 | 333120 | 8503452160!HEAVY EQUIPMENT PROGRAM IST - | $3K |
| Aug 1, 2016 | Department of JusticeFBI-JEH | DJF161200P0007296 | 811111 | GOLIGHT STRYKER MODEL# 3067, 4 CORNER RECESSED STROBE LIGHT PACKAGE, DIMENSIONS 2400 WATT PURE SINE WAVE INVETER | $5K |
| Jul 28, 2016 | Department of StateU.S. EMBASSY HAVANA | SCU04016F0009 | 335129 | S.P.C. "CUBA", BOOM MAN | $109K |
| Jul 22, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0007 | 811310 | IGF::OT::IGF MAC 50 CRANE FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT FOR PROJECT MANAGER FORCE PROJECTION (PM FP) OCONUS FOR SIX MONTHS. | $466K |
| Jul 19, 2016 | Department of StateAMERICAN EMBASSY BAGHDAD | SIZ10016F0262 | 335129 | ELECTRIC SCISSOR LIFT GOT GSO WAREHOUSE IGF::OT::IGF - FOR OTHER FUNCTIONS | $1K |
| Jul 3, 2016 | Department of StateAMERICAN EMBASSY BAGHDAD | SIZ10016F0262 | 335129 | ELECTRIC SCISSOR LIFT GOT GSO WAREHOUSE IGF::OT::IGF - FOR OTHER FUNCTIONS | $534 |
| Jun 23, 2016 | Department of DefenseW4GG HQ US ARMY TACOM | 0006 | 811310 | IGF::OT::IGF | $69K |
| Jun 22, 2016 | Department of StateAMERICAN EMBASSY BAGHDAD | SIZ10016F0262 | 335129 | ELECTRIC SCISSOR LIFT GOT GSO WAREHOUSE IGF::OT::IGF - FOR OTHER FUNCTIONS | $16K |
| May 20, 2016 | Department of DefenseFA8517 AFSC PZAAC | FA851716F0101 | 333923 | PURCHASE SERVICING PLATFORMS. | $201K |
| May 17, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016F00110 | 335129 | ::IFG::OT::IFG SCISSOR LIFT | $18K |
| May 12, 2016 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0031 | 333924 | PERSONAL LIFTS, ONE PERSON | $18K |
| May 12, 2016 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0033 | 333924 | PERSONAL LIFTS, ONE PERSON | $18K |
| May 12, 2016 | Department of DefenseDEFENSE COMMISSARY AGENCY | 0032 | 333924 | PERSONAL LIFTS, ONE PERSON | $18K |
| May 8, 2016 | Department of StateU.S. EMBASSY NEW DELHI | SIN65016F0182 | 335129 | ICASS/MINI EOY2016, GENIE SELFPROPELLED SCISSOR LIFTS,GS1930 | $12K |
| Mar 23, 2016 | General Services AdministrationGSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO) | GSFPNEDK0786 | 333120 | 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. | $2.3M |
| Mar 23, 2016 | General Services AdministrationGSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO) | GSFPNEDK0796 | 333120 | 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: 607 MMS LGT VEHICLE MGMT APO AP 96213-2166, ROK M/F: KIMHAE AB (GIMHAE) WRM COMM: 011-82-53-980-4241 RAYMOND BALLESTEROS SUPPADD: FE5213 REQUISITION NO.: FE5213-6055-0010 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. | $2.2M |
| Mar 17, 2016 | Department of StateAM. CONS. GEN.- CIUDAD JUAREZ | SMX11516M0109 | 336413 | 7901 CDJ-AERIAL WORK PLATFORM FOR CONSULATE IGF::OT::IGF - FOR OTHER FUNCTIONS | $15K |
| Feb 18, 2016 | Department of DefenseFA8532 AFLCMC WNKAA | FA853214M0017 | 335129 | TWO-WHEEL LIGHT CARTS | $817K |
| Feb 11, 2016 | Department of DefenseFA8517 AFSC PZAAC | 0007 | 333923 | SERVICING PLATFORMS | $650K |
| Feb 5, 2016 | General Services AdministrationGSA/FAS AUTOMOTIVE CENTER | GSRPNNJY7026 | 333120 | MULTIPLE AWARD SCHEDULES (MAS) | $107K |
| Feb 3, 2016 | Department of DefenseDLA TROOP SUPPORT | 0006 | 333120 | 8502885530!HEAVY EQUIPMENT PROGRAM IST - | $425K |
| Feb 2, 2016 | General Services AdministrationGSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO) | GSFPNECE6386 | 333120 | FORKLIFT FE528460211001_F3QCDK6021G003_ KUNSAN AB FHSJP/6029 FUNDING FOR ORDER PROVIDED VIA MIPR F3QCDK6021G003 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 28(EA) 10K FORKLIFT W/ACCESSORIES GTH-1256 $183,908.26 $5,149,431.28 28(EA) FREIGHT TRACEY, CA $6,100.00 $170,800.00 TOTAL FREIGHT CHARGE NTE: $170,800.00 GRAND TOTAL: $5,320,231.28 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: FE5284 8 LRS LGRV UNIT 2025 BLDG 1006 KUNSAN AB GUNSAN CITY KR 573 951 M/F: WRM FLEET MGR SSGT GOOLSBY COMMERCIAL: 011-82-63-470-5223 SUPPADD: FE5284 REQUISITION NO.: FE5284-6021-1001 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 F3QCDK6021G003 | $5.3M |
| Feb 2, 2016 | General Services AdministrationGSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO) | GSFPNECE6376 | 333120 | FORKLIFT FE528460211001_F3QCDK6021G003_ KUNSAN AB FHSJP/6029 FUNDING FOR ORDER PROVIDED VIA MIPR F3QCDK6021G003 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 11EA) 10K FORKLIFT W/ACCESSORIES GTH-1256 $183,908.26 $2,022,990.86 11EA) FREIGHT TRACEY, CA $6,100.00 $67,100.00 TOTAL FREIGHT CHARGE NTE: $67,100.00 GRAND TOTAL: $2,090,090.86 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: FE5261 607 MMS LGT UNIT 2166 BLDG 2208 SUWON AB SUWON CITY KR 441 430 M/F: WRM FLEET MGR KEVIN WARD COMMERCIAL: 011-82-53-980-4358 SUPPADD: FE5261 REQUISITION NO.: FE5261-6021-1002 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 F3QCDK6021G003 | $2.1M |
| Feb 2, 2016 | General Services AdministrationGSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO) | GSFPNECE6366 | 333120 | FORKLIFT FE528460211001_F3QCDK6021G003_ KUNSAN AB FHSJP/6029 FUNDING FOR ORDER PROVIDED VIA MIPR F3QCDK6021G003 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 12EA) 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: FE5232 607 MMS LGT VEHICLE MGMT APO AP 96213-2166 M/F: MSGT RAYMOND BALLESTEROS COMMERCIAL: 011-82-53-980-4241 SUPPADD: FE5232 REQUISITION NO.: FE5232-6021-1003 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 F3QCDK6021G003 | $2.3M |
| Dec 22, 2015 | Department of DefenseFA8517 AFSC PZAAC | 0005 | 333923 | PURCHASE SERVICING PLATFORM. | $101K |
| Dec 1, 2015 | Department of DefenseFA8532 AFLCMC WNKAA | FA853214M0017 | 335129 | TWO-WHEEL LIGHT CARTS | $101K |
| Oct 1, 2015 | Department of DefenseFA4801 49 CONS PK | FA480116FG113 | 335129 | MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $32K |
| Oct 1, 2015 | Department of DefenseFA4608 2 CONS LGC | FA460816FG233 | 335129 | MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $10K |
| Oct 1, 2015 | Department of DefenseFA2521 45 CONS PK | FA252116FG299 | 335129 | WAREHOUSE TRUCKS AND TRACTORS SELF-PROPELLED - SCISSOR LIFT WITH FIXED RAILS AND CHAIN ENTRY GATE | $11K |
| Oct 1, 2015 | Department of DefenseFA4897 366 CONS PKP | FA489716FG064 | 335129 | WAREHOUSE TRUCKS AND TRACTORS SELF-PROPELLED FOR MOUNTAIN HOME AFB, IDAHO. | $11K |
| Oct 1, 2015 | Department of DefenseFA7014 AFDW PK | FA701416FG038 | 335129 | MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $12K |
| Oct 1, 2015 | Department of DefenseFA5004 354 CONS PK | FA500416FG089 | 335129 | MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $25K |
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