What is TEREX CORPORATION's OSHA violation history?

TEREX CORPORATION has 1 OSHA inspection on record with 0 violations and $0 in total penalties.

How does TEREX CORPORATION's safety record compare to its industry?

TEREX CORPORATION operates in the construction machinery manufacturing industry. The industry average Total Recordable Incident Rate (TRIR) is 2.8.

Establishment profile

TEREX CORPORATION

150 RIVERSIDE PARKWAY, SUITE 203, FREDERICKSBURG, VA, 22406
Operated by TEREX CORP · 1 of 44 establishments
333120 — Construction Machinery Manufacturing

Download as PDF →

OSHA inspections

over 16 years

Violations

Penalties

Summary

TEREX CORPORATION has accumulated 0 OSHA violations across 1 inspection over 16 years of recorded history.

The most recent federal enforcement activity was recorded 16 years ago.

Federal records were found in 1 of 15 sources. Sources without matching records returned empty for this establishment.

Agency coverage

TEREX CORPORATION appears in OSHA workplace safety record only. No matching records were found in WHD wage enforcement, MSHA mine safety, EPA environmental compliance, NLRB labor relations, OFLC visa and labor certification (historical), FMCSA motor carrier registration, SAM.gov federal debarment, CMS nursing home enforcement, UVA Corporate Prosecution Registry, CPSC product recalls, or NHTSA vehicle recalls. Single-agency enforcement records typically indicate either a discrete incident-based inspection or a low-risk operational profile.

OSHA workplace safety

Inspections

0.1 / yr · last 16 yrs

Violations

0.0 / yr

Penalties

Inspection trigger · planned

1 of 1

Peer comparison

0th

Fewer violations than most other employers in NAICS 3331 within VA. Peer group: 82 employers. This establishment has 0 OSHA violations; peer median is 2.

Fewer violationsMore violations

Penalty percentile

0th

peer median: $450

Inspection frequency

0th

peer median: 1

Safety self-report (OSHA 300A)

No self-reported injury rates filed with OSHA's Injury Tracking Application for TEREX CORPORATION. Verify directly with OSHA Injury Tracking Application →

Industry benchmark

Industry avg TRIR

2.8

BLS SOII 2024

Industry avg DART

1.6

BLS SOII 2024

Self-reported TRIR

—

Not in OSHA ITA

BLS rates reflect industry-wide averages. Self-reported figures come from OSHA’s Injury Tracking Application; absence of self-reported data does not necessarily indicate non-compliance — many establishments fall below the ITA reporting threshold.

Inspection breakdown

Planned

Complaint- and accident-triggered inspections are stronger risk signals than routine planned inspections.

OSHA severe injury reports

No severe injury reports (hospitalization, amputation, or loss of an eye) on file under 29 CFR 1904.39 for TEREX CORPORATION. Verify directly with Occupational Safety and Health Administration →

Activity timeline

Data refreshed

Weekly

First OSHA inspection

—

Most recent activity

16 years ago

No federal enforcement activity has been recorded against this establishment in 16+ years. Most recent activity: 16 years ago. Data on this page is refreshed weekly.

Wage & Hour Division (WHD)

No WHD wage, overtime, or child-labor enforcement cases on file for TEREX CORPORATION. Verify directly with Wage and Hour Division →

Mine safety (MSHA)

No MSHA mine safety violations on file for TEREX CORPORATION. Verify directly with Mine Safety and Health Administration →

Labor relations (NLRB)

No NLRB unfair labor practice charges or union representation cases on file for TEREX CORPORATION. Verify directly with National Labor Relations Board →

Visa & labor certification (OFLC) — historical

No H-1B, H-2A, or H-2B labor condition applications on file (historical data only — DOL ended OFLC publication) for TEREX CORPORATION. Verify directly with Office of Foreign Labor Certification →

Environmental compliance (EPA)

No EPA inspections or formal enforcement actions on file for TEREX CORPORATION. Verify directly with Environmental Protection Agency →

Federal criminal prosecution record

No federal criminal prosecutions, plea agreements, or deferred-prosecution agreements on file for TEREX CORPORATION. Verify directly with UVA Corporate Prosecution Registry →

Federal contracts

This location

Obligated (5-yr)

$14.9M

Obligated (all-time)

$164.0M

Awards

363

Top agency

Department of Defense

$85.4M

Company-wide — TEREX CORPORATION (across 27 entities)

Obligated (5-yr)

$15.0M

Obligated (all-time)

$276.6M

Awards (all-time)

582

Consolidated across all USAspending recipient entities under this corporate parent — not attributable to this single location.

Top agencies by obligation (this location)

Department of Defense$85.4M

General Services Administration$75.7M

Department of State$1.3M

Department of the Interior$467K

Department of Homeland Security$254K

Largest awards (top 50 of 363)

Department of Defense
LIGHT CAPABILITY ROUGH TERRAIN FORKLIFT
contract · Last action 2014-02-26
$9,875,808
General Services Administration
10K FORKLIFT
contract · Last action 2018-08-02
$8,733,256
Department of Defense
PARTS, ASL MAJOR INSURANCE ITEMS
contract · Last action 2014-02-28
$6,409,224
General Services Administration
BPA CALL ORDER 10K TELEHANDLER
contract · Last action 2023-10-19
$5,432,798
Department of Defense
LIGHT CAPABILITY ROUGH TERRAIN FORKLIFT
contract · Last action 2014-02-26
$5,124,240
General Services Administration
TELEHANDLER FE524051260004_F3QCDK5131G001_ MARIANAS ISLAND, GUAM FHSJP/5167 FUNDING FOR ORDER PROVIDED VIA MIPR F3QCDK5131G001 ORDER ISSUED IN ACCORDANCE WITH TEREX CORP S, BPA GS-FFCA217 AWARDED MAY 6, 2015 (AGAINST MAS CONTRACT, GS-07F-0069X). 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 22(EA) 10K FORKLIFT W/ACCESSORIES GTH-1256 $183,908.26 $4,045,981.72 22(EA) FREIGHT TRACEY, CA $6,100.00 $134,200.00 1EA FIRST ARTICLE TESTING/PRODUCTION $921,362.50 $921,362.50 TOTAL FREIGHT CHARGE NTE: $134,200.00 TOTAL FIRST ARTICLE TESTING/PRODUCTION NTE: $921,362.50 GRAND TOTAL: $5,101,544.22 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: FE5240 36 LRS/LGRDDC BLDG 18002 CML PHN 671-366-3771 ANDERSEN AFB MARIANAS ISLAND GUAM M/F: WRM PAF FLEET MGR POS:TA2 TAC: F8WR SUPPADD: FE5240 REQUISITION NO.: FE5240-5126-0004 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 F3QCDK5131G001
contract · Last action 2017-03-07
$5,101,544
General Services Administration
TELEHANDLER FE527051270001_F3QCDK5127G001_ KADENA AFB JAPAN FHSJP/5167 FUNDING FOR ORDER PROVIDED VIA MIPR F3QCDK5127G001 ORDER ISSUED IN ACCORDANCE WITH TEREX CORP S, BPA GS-FFCA217 AWARDED MAY 6, 2015 (AGAINST MAS CONTRACT, GS-07F-0069X). 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 24(EA) 10K FORKLIFT W/ACCESSORIES GTH-1256 $183,908.26 $4,413,798.24 24(EA) FREIGHT TRACEY, CA $6,100.00 $146,400.00 TOTAL FREIGHT CHARGE NTE: $146,400.00 GRAND TOTAL: $4,560,198.24 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: FE5270 KADENA AB JAPAN 18 LRS/LGRDDC DOUGLAS BLVED BLDG 792 KADENA AB OKINAWA JAPAN 904 0203 MARK FOR: WRM (PACAF) SUPPADD: FE5270 REQUISITION NO.: FE5270-5127-0001 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 F3QCDK5127G001
contract · Last action 2017-03-07
$4,560,198
Department of Defense
ASPHALT BATCH PLANT - GUAM
contract · Last action 2014-09-29
$4,151,730
General Services Administration
10K TELEHANDLER GTH1256AF
contract · Last action 2021-04-19
$4,028,207
General Services Administration
10K FORKLIFT
contract · Last action 2020-07-23
$3,923,298
General Services Administration
10K TELEHANDLER
contract · Last action 2022-09-14
$3,841,374
Department of Defense
CRANE, 56 METRIC TON
contract · Last action 2014-06-18
$3,663,787
Department of Defense
LIGHT CAPABILITY ROUGH TERRAIN FORKLIFT
contract · Last action 2014-02-26
$3,633,552
Department of Defense
AGGREGATE CRUSHING PLANT
contract · Last action 2014-05-13
$3,555,358
General Services Administration
BPA CALL ORDER 10K TELEHANDLER
contract · Last action 2024-09-13
$3,456,749
General Services Administration
10K TELEHANDLER
contract · Last action 2023-02-22
$3,076,590
General Services Administration
TELEHANDLER FE527051270001_F3QCDK5127G001_ KADENA AFB JAPAN FHSJP/5167 FUNDING FOR ORDER PROVIDED VIA MIPR F3QCDK5127G001 ORDER ISSUED IN ACCORDANCE WITH TEREX CORP S, BPA GS-FFCA217 AWARDED MAY 6, 2015 (AGAINST MAS CONTRACT, GS-07F-0069X). 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 16(EA) 10K FORKLIFT W/ACCESSORIES GTH-1256 $183,908.26 $2,942,532.16 24(EA) FREIGHT TRACEY, CA $6,100.00 $97,600.00 TOTAL FREIGHT CHARGE NTE: $97,600.00 GRAND TOTAL: $3,040,132.16 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: FE5209 YOKOTA AB JAPAN 374 LRS/LGRVM UNIT 5120 BLDG 4125 YOKOTA AB JAPAN APO AP 963328-5120 MATK FOR WRM (PACAF) SUPPADD: FE5209 REQUISITION NO.: FE5270-5127-0002 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 F3QCDK5127G001
contract · Last action 2017-03-07
$3,040,132
General Services Administration
10K FORKLIFT
contract · Last action 2019-05-07
$2,942,474
General Services Administration
TELEHANDLER FE581951310001_F3QCDK5134G002_ AL JABER AB FHSJP/5167 FUNDING FOR ORDER PROVIDED VIA MIPR F3QCDK5134G002 ORDER ISSUED IN ACCORDANCE WITH TEREX CORP S, BPA GS-FFCA217 AWARDED MAY 6, 2015 (AGAINST MAS CONTRACT, GS-07F-0069X). 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 NORFOLK, VA. 1 GROUP (GP) CONSISTING OF: QTY DESCRIPTION UNIT COST TOTAL COST 14(EA) 10K FORKLIFT W/ACCESSORIES GTH-1256 $183,908.26 $2,574,715.64 14(EA) FREIGHT NORFOLK, VA $1,000.00 $14,000.00 TOTAL FREIGHT CHARGE NTE: $14,000.00 GRAND TOTAL: $2,588,715.64 PLEASE CALL PRIOR TO SHIPPING TO ENSURE DELIVERY LOCATION HAS NOT CHANGED SHIP TO: DDNV-O CALL 757-444-1125 24HR ADVANCE 9248 VIRGINIA AVENUE BLDG CEP-201 NORFOLK, VA 23511-5000 MARK FOR: FE4811 AL DHAFRA AD BASE FLEET MANAGER ABU DHABI AE 09853-5350 CML 1-855-478-3676 MARK FOR: WRM SUPPADD: FE4811 REQUISITION NO.: FE4811-5131-0002 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 F3QCDK5134G002
contract · Last action 2017-03-07
$2,588,716
General Services Administration
FORKLIFT FE589751260001_F3QCDK5126G004_ AL UDEID AB QATAR FHSJP/5139 FUNDING FOR ORDER PROVIDED VIA MIPR F3QCDK5126G004 ORDER ISSUED IN ACCORDANCE WITH TEREX CORP, INC, BPA GS-FFCA217 AWARDED MAY 6, 2015 (AGAINST MAS CONTRACT, GS-07F-0069X). THIS DELIVERY ORDER IS BEING ISSUED TO TEREX COPR 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 NORFOLK, VA. 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 NORFOLK, VA $1,000.00 $12,000.00 TOTAL FREIGHT CHARGE NTE: $12,000.00 GRAND TOTAL: $2,218,899.12 DOOR TO DOOR DELIVERY TO: PLEASE CALL PRIOR TO SHIPPING TO ENSURE DELIVERY LOCATION HAS NOT CHANGED SHIP TO: DDNV-O CALL 757,444-1125 24 IN ADV 9248 VIRGINIA AVENUE BLDG CEP-201 NORFOLK, VA 23511-5000 MARK FOR: FE5897 USAF PREPOSITIONING PROGRAM CML PHN 011 974 586 3702 AL UDEID AB QATAR M/F: WRM POD: PK4 TAC: F8WR SUPPADD: FE5897 REQUISITION NO.: FE5897-5126-0001 ITEM NAME: 10K FORKLIFT PART NUMBER: GTH-1256 FORKLIFT 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 F3QCDK5126G004
contract · Last action 2017-03-07
$2,218,899
General Services Administration
TELEHANDLER FE581951310001_F3QCDK5134G002_ AL JABER AB FHSJP/5167 FUNDING FOR ORDER PROVIDED VIA MIPR F3QCDK5134G002 ORDER ISSUED IN ACCORDANCE WITH TEREX CORP S, BPA GS-FFCA217 AWARDED MAY 6, 2015 (AGAINST MAS CONTRACT, GS-07F-0069X). 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 NORFOLK, VA. 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 NORFOLK, VA $1,000.00 $12,000.00 TOTAL FREIGHT CHARGE NTE: $12,000.00 GRAND TOTAL: $2,218,899.12 PLEASE CALL PRIOR TO SHIPPING TO ENSURE DELIVERY LOCATION HAS NOT CHANGED SHIP TO: DDNV-O 757-444-1125 24HR ADVANCE 9248 VIRGINIA AVENUE BLDG CEP-201 NORFOLK, VA 23511-5000 MARK FOR: FE5819 332 ELRS/LGRVM UNIT 966 AHMEND AL JABER AB APO AE 09302-0002 CML 1-855-478-3676 MARK FOR: WRM (PACAF) SUPPADD: FE5819 REQUISITION NO.: FE5819-5131-0001 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 F3QCDK5134G002
contract · Last action 2017-03-07
$2,218,899
General Services Administration
DESCR N.A.
contract · Last action 2017-03-07
$2,218,899
Department of Defense
PAKISTAN TELESCOPIC BOOM CRANES
contract · Last action 2011-07-29
$2,038,735
Department of Defense
EXERCISE OPTION YEAR 1 ORDER CLINS
contract · Last action 2013-06-17
$1,876,548
Department of Defense
IGF::CT::IGF PROCURE&FABRICATE 220 TON CRANE
contract · Last action 2019-05-29
$1,869,570
Department of Defense
CONTRACT FOR REPAIR AND SPARE PARTS IN SUSTAINMENT OF MAC-50 CRANES
contract · Last action 2012-03-21
$1,827,831
Department of Defense
CUSTOM CONCRETE PLANTS
contract · Last action 2014-05-13
$1,823,256
Department of Defense
AERIAL WORK PLATFORM
contract · Last action 2024-06-11
$1,792,398
Department of Defense
DELIVERY ORDER 2 TO BASIC CONTRACT FOR FSR SUPPORT FOR MAC 50 CRANE
contract · Last action 2015-07-31
$1,781,879
Department of Defense
PROVIDE FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT SERVICES FOR THE MAC-50T CRANE. THIS CONTRACT ALSO PROVIDES SERVICES FOR A PROGRAM MANAGER, FSR TRAVEL, FSR LODGING AND TRANSPORTATION SERVICES, AND SUPPLIES TO SERVICE THE MAC-50T CRANE.
contract · Last action 2023-03-31
$1,587,013
General Services Administration
10K FORKLIFT
contract · Last action 2019-11-19
$1,579,505
Department of Defense
TWO-WHEEL LIGHT CARTS
contract · Last action 2016-11-16
$1,552,476
Department of Defense
THIS ACQUISITION IS FOR FIELD SERVICES REPRESENTATIVE (FSR) SUPPORT SERVICES FOR THE MILITARY ALL-TERRAIN 50T CRANE AND FSR LODGING SERVICES. THIS ACQUISITION INCLUDES SERVICES FOR A PROGRAM MANAGER TO OVERSEE THE FSRS.
contract · Last action 2018-03-15
$1,517,342
Department of Defense
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FIELD SERVICE REPRESENTATIVE SUPPORT SERVICES FOR THE MAC-50T CRANE. THIS CONTRACT ALSO PROVIDES SERVICES FOR A PROGRAM MANAGER, FSR TRAVEL, FSR LODGING AND TRANSPORTATION SERVICES AND SUPPLIES TO SERVICE THE MAC-50T CRANE.
contract · Last action 2023-03-31
$1,477,596
Department of Defense
IGF::OT::IGF MAC 50 CRANE FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT FOR PROJECT MANAGER FORCE PROJECTION (PM FP) OCONUS FOR SIX MONTHS.
contract · Last action 2018-11-30
$1,436,317
General Services Administration
HILL AFB HEAVY CRANE PURCHASE
contract · Last action 2013-11-29
$1,417,355
General Services Administration
10K TELEHANDLER
contract · Last action 2022-09-14
$1,407,727
Department of Defense
THIS CONTRACT IS FOR THE PROCUREMENT, INSPECTION, SPARE PARTS, AND TRAINING OF TEREX CONSTRUCTION EQUIPMENT TO REPLACE EXISTING, OBSOLETE EQUIPMENT AT EGYPTIAN NAVAL BASES.
contract · Last action 2021-04-14
$1,372,885
Department of Defense
ACTION FUNDS OPTION YEAR TWO OF THIS CONTRACT.
contract · Last action 2015-07-31
$1,339,322
General Services Administration
FORKLIFT FE589751260001_F3QCDK5126G004_ AL UDEID AB QATAR FHSJP/5139 FUNDING FOR ORDER PROVIDED VIA MIPR F3QCDK5126G004 ORDER ISSUED IN ACCORDANCE WITH TEREX CORP, INC, BPA GS-FFCA217 AWARDED MAY 6, 2015 (AGAINST MAS CONTRACT, GS-07F-0069X). THIS DELIVERY ORDER IS BEING ISSUED TO TEREX COPR 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 NORFOLK, VA. 1 GROUP (GP) CONSISTING OF: QTY DESCRIPTION UNIT COST TOTAL COST 7(EA) 10K FORKLIFT W/ACCESSORIES GTH-1256 $183,908.26 $1,287,357.80 7(EA) FREIGHT NORFOLK, VA $1,000.00 $7,000.00 TOTAL FREIGHT CHARGE NTE: $7,000.00 GRAND TOTAL: $1,294,357.82 DOOR TO DOOR DELIVERY TO: PLEASE CALL PRIOR TO SHIPPING TO ENSURE DELIVERY LOCATION HAS NOT CHANGED SHIP TO: DDNV-O CALL 757,444-1125 24 IN ADV 9248 VIRGINIA AVENUE BLDG CEP-201 NORFOLK, VA 23511-5000 MARK FOR: FE4811 ACCRSS DEPLOYED CML PHN 011 050 642 9801 AL DHAFRA AB ABU DHABI UAE M/F: WRM POD: PQ2 TAC: FBWR SUPPADD: FE4811 REQUISITION NO.: FE4811-5126-0003 ITEM NAME: 10K FORKLIFT PART NUMBER: GTH-1256 FORKLIFT 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 F3QCDK5126G004
contract · Last action 2017-03-07
$1,294,358
Department of Defense
IGF::OT::IGF TASK ORDER 0005 ESTABLISHES AND FUNDS ORDERING YEAR THREE MAC-50 MILITARY ALL-TERRAIN CRANE FIELD SERVICE REPRESENTATIVE (FSR) CLINS FOR SUPPORT FROM 25 JUNE 2014 THROUGH 31 DECEMBER 2014.
contract · Last action 2020-09-25
$1,266,038
General Services Administration
10K FORKLIFT
contract · Last action 2019-05-08
$1,197,389
Department of Defense
BASE CONTRACT IS FOR TECHNICAL SUPPORT OF MAC-50T CRANES IN KUWAIT. THIS TASK ORDER FUNDS ORDERING YEAR TWO SUPPORT SERVICES.
contract · Last action 2024-05-14
$1,191,356
Department of Defense
BASE CONTRACT IS FOR TECHNICAL SUPPORT OF MAC 50T CRANES IN KUWAIT. THIS DO FUNDS 10 MONTHS OF SUPPORT.
contract · Last action 2023-01-31
$1,187,111
General Services Administration
10K FORKLIFT
contract · Last action 2019-05-07
$1,176,989
Department of Defense
AERIAL WORK PLATFORM 45FT
contract · Last action 2023-09-26
$1,058,589
Department of Defense
FSR SUPPORT FOR MAC 50 CRANES
contract · Last action 2015-07-31
$1,019,034
General Services Administration
10K TELEHANDLER GTH1256AF
contract · Last action 2021-08-09
$1,005,520
Department of Defense
IGF::OT::IGF
contract · Last action 2016-06-23
$989,750
General Services Administration
TELEHANDLER FE527051270001_F3QCDK5127G001_ KADENA AFB JAPAN FHSJP/5167 FUNDING FOR ORDER PROVIDED VIA MIPR F3QCDK5127G001 ORDER ISSUED IN ACCORDANCE WITH TEREX CORP S, BPA GS-FFCA217 AWARDED MAY 6, 2015 (AGAINST MAS CONTRACT, GS-07F-0069X). 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 5(EA) 10K FORKLIFT W/ACCESSORIES GTH-1256 $183,908.26 $919,541.30 5(EA) FREIGHT TRACEY, CA $6,100.00 $30,500.00 TOTAL FREIGHT CHARGE NTE: $30,500.00 GRAND TOTAL: $950,041.30 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: FE5294 OSAN AB 51 LRS/LGRDDC BLDG 814 RECEIVING ELEMENT SAN AB KOREA SONGTON CITY KR 459-010 CML 1-855-478-3676 MARK FOR: WRM SUPPADD: FE5294 REQUISITION NO.: FE5294-5127-0004 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 F3QCDK5127G001
contract · Last action 2017-03-07
$950,041

Federal contract dollars to this establishment. Primary NAICS: 335129 - OTHER LIGHTING EQUIPMENT MANUFACTURING. Last action: 2025-04-28. Source: USAspending.gov, net obligations. Recipient address is the SAM registration / HQ address, not necessarily the worksite.

Inspection history

Date	Trigger	Violations	Serious	Penalty
2009-12-14	Planned	0	—	$0

Source: OSHA IMIS. Citation amounts reflect initially assessed penalties; final amounts after appeal may differ.

In the news

Part of a larger organization

TEREX CORPORATION is one of 44 establishments rolled up under the parent organization TEREX CORP.

Federal enforcement records on this page represent activity at this specific establishment only. The full enforcement footprint of TEREX CORP across all 44 of its tracked locations is viewable on the parent profile.

Other employers in this industry and state

Other employers in construction machinery manufacturing within VA, ordered by federal enforcement volume:

ALTEC INDUSTRIES, INC.DALEVILLE — 1 federal enforcement record
MCCLUNG-LOGAN EQUIPMENT COMPANY INC.MANASSAS — 1 federal enforcement record
STAFFORD DEVELOPMENT COMPANYASHLAND — 1 federal enforcement record
SPANDECK INCCEDAR BLUFF — 1 federal enforcement record
FRANKLIN EQUIPMENT COMPANYFRANKLIN — 1 federal enforcement record
LEMAC CORPORATIONPETERSBURG — 1 federal enforcement record
FORESTRY EQUIPMENT OF VA, INC.FOREST — 1 federal enforcement record
INGERSOLL-RAND COMPANYROANOKE — 1 federal enforcement record
ATLANTIC CONSTRUCTION FABRICS INC.NORTH CHESTERFIELD — 1 federal enforcement record

Other locations under this parent

Other establishments operated by TEREX CORP, ordered by federal enforcement volume:

TEREX UTILITIES, INC.FONTANA, CA — 2 federal enforcement records
TEREX ADVANCE MIXER INCFORT WAYNE, IN — 2 federal enforcement records
TEREX CORPORATIONCANTON, SD — 1 federal enforcement record
GENIE INDUSTRIES INCREDMOND, WA — 1 federal enforcement record
MARATHON EQUIPMENTVERNON, AL — 1 federal enforcement record
TEREX CORPBROOKLYN, OH — 1 federal enforcement record
TEREX UTILITIES, INC.HURON, SD — 1 federal enforcement record
TEREX USA LLCROCK HILL, SC — 1 federal enforcement record
TEREX CORPPORTLAND, OR — 1 federal enforcement record
GENIE INDUSTRIES INCREDMOND, WA — 1 federal enforcement record