Inactive

REQUIREMENT: The requirement is to establish a Blanket Purchase Agreement (BPA) in accordance with the attached Performance Work Statement dated 15 June 2021. The Contractor shall provide all the mate... REQUIREMENT: The requirement is to establish a Blanket Purchase Agreement (BPA) in accordance with the attached Performance Work Statement dated 15 June 2021. The Contractor shall provide all the materials, parts, labor, tools, equipment, and transportation required to provide technical support and repair of VDATS component parts in support of the 402nd Software Engineering Group (SWEG)/581st Software Engineering Squadron (581st SWES), Robins Air Force Base, Georgia. CLIN 0001: Establish a BPA for the acquisition of technical support and repair of VDATS component parts (see attached Appendix A) in support of the 402nd Software Engineering Group (SWEG)/581st Software Engineering Squadron (581st SWES), Robins Air Force Base, Georgia in accordance with the attached Performance Work Statement (dated 15 June 2021). Ordering Period: 60 Months BPA AGREEMENT SCHEDULE Blanket Purchase Agreement Terms and Conditions IAW FAR 13.303-2 and 13.303-3 (1) Description of agreement: The contractor shall furnish a quote for services, if and when requested by the contracting officer (CO), authorized CO representative, or one of the individuals authorized to place call/orders against this BPA during the period specified in the clause below entitled "Effective Period". Call/orders made hereunder shall be written. Such call/orders shall include a request for quote sent to the BPA participant, description of the services being ordered, delivery schedule, FOB point, place of inspection and acceptance, and designation of appropriations chargeable together with such other specifics covered elsewhere herein. (2) Extent of obligation: The Government is obligated only to the extent of authorized call/orders actually placed against this Blanket Purchase Agreement. (3) Purchase limitation. No Individual call/order under this agreement shall exceed $25,000. (Vendor must respond to call/orders with pricing and delivery information via email within 3 days) (4) Individuals authorized to purchase under the BPA: A list of names of individuals authorized to place call/orders under this BPA is attached to this agreement per Section J. (5) Delivery tickets. A requirement that all shipments under the agreement, except those for newspapers, magazines, or other periodicals, shall be accompanied by delivery tickets or sales slips that shall contain the following minimum information: (i) Name of supplier. (ii) BPA number. (iii) Date of purchase. (iv) Purchase number. (v) Itemized list of supplies or services furnished. (vi) Quantity, unit price, and extension of each item, less applicable discounts (unit prices and extensions need not be shown when incompatible with the use of automated systems, provided that the invoice is itemized to show this information). (vii) Date of delivery or shipment. (6) Invoices: A summary invoice shall be submitted at least monthly or upon expiration of this BPA, whichever occurs first, for all deliveries made during a billing period, identifying the delivery tickets covered therein, stating their total dollar value, and supported by receipt copies of the delivery tickets. (7) Effective Period This BPA is effective from 29 Nov 2021 - 28 Nov 2026. (8) This agreement may be discontinued and/or canceled upon 30 days written notice by either party.