2024-2026 BPA Purchase Order TEMPLATE.docx

DOCX document 28 KB Posted

Attached to
Road Maintenance
Solicitation number
S-X06001-00011903
Issued by
Lane County, Oregon

About this file

This document is a Purchase Order under a 2024-2026 Blanket Purchase Agreement (BPA) between the Confederated Tribes of Coos, Lower Umpqua and Siuslaw Indians (CTCLUSI) and a Contractor. The Contractor shall perform various road maintenance services described in Exhibit A, including culvert replacement and removal, water-bar and rolling dip installation, ditch cleaning, roadway vegetation cutting, logging, hazard/obstruction removal, traffic gate and rock/earth barrier maintenance, and sign installation. The contract term expires on a specified date.

Pricing is based on target unit prices in Exhibit A, with a total contract value not to exceed a stated amount. The Contractor may submit an invoice or use the Purchase Order as an invoice, provided certain requirements are met. The Purchase Order includes mobilization rates for different total subtotal amounts. The Work Area will be described by the CTCLUSI owner representative, and maps of the project area will be provided prior to work commencement.

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Other files

File Type Posted
Exhibit A - Scope of Work.docx DOCX document
ROAD USE RULES AND RESTRICTIONS~1.docx DOCX document
Schedule of Items_CTCLUSI~2.xlsx XLSX spreadsheet
FIRE SUPPRESSION AND ROAD USE RULES AND RESTRICTIONS~1.pdf PDF
SPECS CTCLUSI Road Maintenance 08132024.pdf PDF
Fire Protection and Suppression~1.docx DOCX document
Schedule of Items_12_12_2024.xlsx XLSX spreadsheet
Combined Specs~1.pdf PDF
Tract Maps.docx DOCX document
Exhibit C - Insurance Requirments.docx DOCX document
Schedule of Items_CTCLUSI~1.xlsx XLSX spreadsheet
Exhibit B - Cost of Work.docx DOCX document
ITB~8.pdf PDF
ADDENDUM 1 CTCLUSI.pdf PDF
Sample Contract~1.pdf PDF
Combined Specs.pdf PDF
Solicitation Road Maintenance Services.docx DOCX document
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Text version

PURCHASE ORDER #20xx-xx 2024-26 Confederated Tribes of Coos, Lower Umpqua and Siuslaw Indians Blanket Purchase Agreement

This Work Order, dated Month, day, year, is between the Confederated Tribes of Coos, Lower Umpqua and Siuslaw Indians (CTCLUSI) and [insert Contractor business name] (Contractor), and references the parties’ 2024-2026 Blanket Purchase Agreement (BPA) to provide [insert one sentence description of work]

Name of Contractor: ___________________________ Company Name: ______________________________ Street Address: _______________________________ City: ________________________ State: __________ Zip Code: _____________

1. Scope of Services Contractor shall perform the services described in Exhibit A (scope of work), attached hereto and incorporated herein.

2. Cost of Services CTCLUSI shall pay Contractor at the target unit prices contained in Exhibit A (scope of work). CTCLUSI’s total payment to Contractor shall not exceed $[insert cost]. If desired, this purchase order (or a copy thereof) may be used by the Contractor as the Contractor's invoice, instead of a separate invoice, provided the following statement, (signed and dated) is on (or attached to) the order: "Payment is requested in the amount of $ [insert cost]. No other invoice will be submitted."

However, if the Contractor wishes to submit an invoice, the following information must be provided: contract number (if any), order number, item number(s), description of supplies or service, sizes, quantities, unit prices, and extended totals.

3. Schedule Contractor shall complete the tasks by the dates set forth in Exhibit A (scope of work). This Purchase Order terminates on Month, Day, Year.

4. Work Area The Work Area will be described to Contractor by CTCLUSI owner Representative in the field. CTCLUSI will provide maps of the project area prior to commencement of work.

5. Effect of Work Order Except as described herein, the Blanket Purchase Agreement shall remain in full force and effect.

Signed by:

CTCLUSI Designee:

Printed Name: ______________________________________ Title: ___________________________________ Signature: _________________________________ Date: __________________________________

Contractor:

Printed Name: ____________________________________ Signature: _________________________________ Business name: __________________________________ Date: _____________________

Exhibit A: Scope of Work

2118
833(1) Culvert Replacement
NA
LF
PER ORDER
PER ORDER
2119
833(2) Culvert Removal
1
EA
2120
833(3) Water-bar Installation
1
EA
2121
833(4) Rolling Dip Installation
1
EA
2122
833(5) Culvert Installation
NA
LF
PER ORDER
PER ORDER
2123
834(1) Clean Ditches
1
MI
2124
834(2) Clean Ditches & Drainage Structure
1
MI
2125
834(3) General Road Maintenance
1
LS
PER ORDER
PER ORDER
2126
842(1) Cutting Roadway Vegetation

(10 feet from edge of roadway)

1
MI
2127
842A(1) Cutting Roadway Vegetation

(5 feet from edge of roadway)

1
MI
2128
851(1) Logging Out
1
MI
2129
851(2) Logging Out

(Trees 10" to 24" in diameter)

1
EA
2130
851(3) Logging Out

(Trees > 24" in diameter)

1
EA
2131
851(4) Hazard or Obstruction Removal
1
EA
2132
861(1) Maintain Traffic Gate
1
EA
2133
861(2) Install or Maintain Rock/Earth Barrier
1
EA
2134
872(1) Install or Replace Single Post and Sign, Govt Furnished
1
EA
2135
872(2) Install or Replace Double Post and Sign, Govt Furnished
1
EA
2136
872(3) Install or Replace Sign,

Govt Furnished

1
EA
2137
891(1) Water Supply and Watering
1
Mgal

BPA Call Subtotal:

2138
881(1) Mobilization rate for subtotal amount that is < $10,000
1
LS
2139
881(2) Mobilization rate for subtotal amount at > $10,000 to $25,000
1
LS
2140
881(3) Mobilization rate for subtotal amount at > $25,000 to $50,000
1
LS
2141
881(4) Mobilization rate for subtotal amount that is > $50,000
1
LS

BPA Call Subtotal + Applicable Mobilization Rate:

Mgal-1000 gallons, EA-Each, MI-Mile, CY-Cubic Yard, EA-Each, LS-Lump Sum, HR-Hour, LF-Linear Foot

File details come from the government source that posted it. Updated .