Inactive
Notice ID:FA822420Q7823
BLANKET PURCHASE AGREEMENT: Description of item(s) to be acquired: The Statement of Work (SOW) defines the scope for a Blanket Purchase Agreement (BPA) as: The contractor shall provide 300 gallons MIL...
BLANKET PURCHASE AGREEMENT: Description of item(s) to be acquired: The Statement of Work (SOW) defines the scope for a Blanket Purchase Agreement (BPA) as: The contractor shall provide 300 gallons MIL-PRF-680 tank degreaser (per delivery) with incidental services such as emptying, replacing, re-refining of the degreaser material and cleaning the degreaser tank in Building 509, Hill AFB Utah. These services are required every six to eight (6-8) weeks, or as needed (must have a BPA call to deliver). See attached SOW for more information. TANK IS 36 INCHES TALL. TANK MATERIAL: STEEL Contract Type: Blanket Purchase Agreement (5 years) Government Purchase Card will be used as method of payment for purchases under $25,000. WAWF will be used for purchases over $25,000. 2. Dates and Place of Delivery: A BPA call must be made for each purchase/delivery. Delivery to Hill AFB approximately every 6-8 weeks. FOB Destination. Place of Delivery: 531st CMMXS ATTN: 309 CMXG/MXDEO 5738 Southgate Ave, Bldg. 509 Hill AFB, Utah 84056