Inactive Total Small Business Set-Aside (FAR 19.5)

1. DESCRIPTION OF AGREEMENT: Contractor shall furnish all supplies or services, if and when requested by the contracting officer (or the authorized representative of the contracting officer) during th... 1. DESCRIPTION OF AGREEMENT: Contractor shall furnish all supplies or services, if and when requested by the contracting officer (or the authorized representative of the contracting officer) during the established ordering period. 2. ORDERING PERIOD: 13 June 2022 – 12 June 2027 3a. LOWEST PRICED MODEL NUMBER: See labor and price table below. 3b. HOURLY RATES: See labor and price table below. 4. MAXIMUM ORDER*: $25,000.00 *If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contactor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404. 5. MINIMUM ORDER (specified by contractor): _________________________________ 6. GEOGRAPHIC COVERAGE: Lake Martin Recreational Site Operation & Maintenance 225 Lafayette St E Dadeville, AL 36853 7. POINT(S) OF PRODUCTION: 8. DISCOUNT FROM LIST PRICES (if applicable): _________________________________ 9. QUANTITY DISCOUNT(S) if applicable: _______________________________________ 10. PROMPT PAYMENT TERMS if applicable: ____________________________________ 11a. Government Purchase Cards must be accepted at or below the micro-purchase threshold. 11b Government Purchase Cards are are not accepted above the micro-purchase threshold (CONTRACTOR TO SELECT "ARE" OR "ARE NOT"). 12a. TIME OF DELIVERY: To be determined on a task order basis. 12b. URGENT REQUIRMENTS: Agencies can contact the Contractor's representative. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery. 13. FOB POINT: Destination 14a. ORDERING ADDRESS: Maxwell AFB, Alabama 36112 14b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA's) are found in Federal Acquisition Regulation (FAR) 8.405-3 15. PAYMENT ADDRESS: Company Name: _____________________________________________________ Street 1: _________________________________________________________ Street 2: _________________________________________________________ City/ State/ Zip: ____________________________________________________ 16. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (CONTRACTOR TO LIST APPLICABLE INFO FOR THRESHOLDS ABOVE THE MICRO PURCHASE LEVEL) 17. TERMS AND CONDITIONS OF, MAINTENANCE, AND REPAIR (IF APPLICABLE): 18. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): 19. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): 20. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): 21. PREVENTIVE MAINTENANCE (IF APPLICABLE): 22. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Complete and Current Not Complete or Current Attachments: Attachment 1 – Statement of Objectives (SOO) Attachment 2 – Price List Attachment 3 - Clausses and Provisions