SOURCES SOUGHT
99 -- Remediation Services
- Notice Date
- 3/14/2014
- Notice Type
- Sources Sought
- NAICS
- 562910
— Remediation Services
- Contracting Office
- Department of the Air Force, Air Combat Command, 633 CONS, 74 Nealy Avenue, Suite 100, Langley AFB, Virginia, 23665, United States
- ZIP Code
- 23665
- Solicitation Number
- RemediationServicesJBLE
- Point of Contact
- Jordan M. Eason, Phone: 7577642862
- E-Mail Address
-
jordan.eason.2@us.af.mil
(jordan.eason.2@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- **** THIS IS A SOURCES SOUGHT ONLY***** ***THIS IS NOT A SOLICITATION**************** **********SOURCES SOUGHT ONLY************* ***************************************** ***BLANKET PURCHASE AGREEMENT *********** ******MUST BE CLOSE ENOUGHT FOR EMERGENCY RESPONSE********** TERMS AND CONDITIONS BLANKET PURCHASE AGREEMENT TERMS AND CONDITIONS (IAW FAR 13.303) 1. DESCRIPTION OF SERVICES Nonpersonal services to provide all labor, tools, equipment, supplies, supervision, transportation, and perform all operations necessary to perform Spill Removal Services at Langley AFB, VA and Fort Eustis VA. 2. EXTENT OF OBLIGATION The Government is obligated only to the extent of authorized Calls actually placed against this Blanket Purchase Agreement (BPA). 3. PURCHASE LIMITATION •a. Prices to the Government shall be as low or lower than those charged the supplier's most favored customer for comparable quantities under similar terms and conditions, in addition to any Corporate discounts. •b. If the contractor finds it necessary to change the pricelist at any time during the period of the BPA a two week notice shall be given to the Contracting Officer. •c. Price list is expected to remain firm with consideration to be given to market and labor trends. •d. The government will not place nor will the contractor accept orders under this BPA that exceed the following individual call limitation/ceiling: Individual calls shall not exceed $25,000.00 unless issued and approved by the Contracting Officer. 4. INDIVIDUALS AUTHORIZED TO PLACE CALLS AND DOLLAR LIMITATIONS See authorized caller list. 5. DELIVERY TICKETS Service tickets shall accompany all invoices under this agreement, service tickets shall contain the following minimum information: (i) Name of supplier/contractor (ii) Blanket Purchase Agreement number (iii) Date of Purchase (Call) (iv) Purchase (Call) 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 service or shipment. 6. INVOICES **NOTE: PAYMENT WILL BE MADE USING WIDE AREA WORK FLOW** A summary invoice shall be submitted at least monthly or upon expiration of this Blanket Purchase Agreement, 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 receipted copies of the delivery tickets. 7. EFFECTIVE PERIOD This BPA will remain effective from date signed until unilaterally rescinded by either the contractor or government in writing.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/ACC/1CONS/RemediationServicesJBLE/listing.html)
- Place of Performance
- Address: Joint Base Langley-Eustis, Langley AFB, Virginia, 23665, United States
- Zip Code: 23665
- Zip Code: 23665
- Record
- SN03311662-W 20140316/140314235017-1aa7503cd09a6ea5ba43ed8c1350be75 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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