Attachment 5 GSA_Delivery_Order.pdf

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Attached to
OCONUS LOGISTICS SERVICE SUPPORT INDO-PACOM JAPAN
Solicitation number
47QSCC20R0010
Issued by

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This document contains a federal contract opportunity solicitation and a related delivery order. The federal contract opportunity solicitation seeks proposals to provide global supply logistics operations support outside the contiguous United States within the Indo-Pacific Command region of Japan. The solicitation number is 47QSCC20R0010 and will be posted on January 24, 2020, with a closing date of February 25, 2020. The support includes sourcing, warehousing, and delivering office supplies, tools, hardware, housewares, furniture, and cleaning products to customers within 3 business days of order receipt. The applicable NAICS code is 493190. The related delivery order shows terms for inspection, acceptance, shipping, and invoicing for supplies ordered under contract number shown in item 11, with the contractor obligated to abide by the referenced contract terms and conditions.

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Other files

File Type Posted
JAPAN AMENDMENT 0005.pdf PDF
Revised Attachment 1 Terms and Conditions.docx DOCX document
Amendment 5 Continuation Pages (Japan).docx DOCX document
JAPAN AMENDMENT 0004.pdf PDF
Amendment 4 Continuation Pages (Japan).docx DOCX document
JAPAN AMENDMENT 0003.pdf PDF
Updated Attachment 3 List of NSNs Japan.xlsx XLSX spreadsheet
Amendment 3 Continuation Pages (Japan).docx DOCX document
Amendment 1 Continuation Pages.docx DOCX document
JAPAN AMENDMENT 0002.pdf PDF
Amendment 2 Continuation Pages (Japan).docx DOCX document
Updated_INDO-PACOM (Japan) Q&A.xlsx XLSX spreadsheet
JAPAN AMENDMENT 0001.pdf PDF
Amendment 1 Continuation Pages.docx DOCX document
Attachment 3 List of NSNsJapan.xlsx XLSX spreadsheet
JAPAN AMENDMENT 0001.pdf PDF
INDO-PACOM (Japan) Q&A.xlsx XLSX spreadsheet
Attachment 4 Potential List of Sites.pdf PDF
OCONUS Logistics Support Services Japan.docx DOCX document
Attachment 8. National Stock Numbers.pdf PDF
Attachment 2 Performance Work Statement.pdf PDF
Attachment 7 Subcontracting_Plan_Template.pdf PDF
Attachment 3 List of NSNs.xlsx XLSX spreadsheet
Attachment 1 Terms and Conditions.pdf PDF
Attachment 6 QASP.pdf PDF
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ORDER FOR SUPPLIES

OR SERVICES

1. GSA

USE

ONLY

2. DATE OF ORDER

IMPORTANT - A copy of this order or the information specified in item 10 below MUST accompany shipment.

3. ORDER NUMBER

4. FROM

5. INSPECTION/ACCEPTANCE

7. F O B

6. MODIFICA-

TION NO

8. GBL NUMBERADMINISTRATION BY

9A. VENDOR WILL 9B. BY

10. SHIP TO/REQUIRED MARKING

MARK

FOR

TRNSP

CNTRL

NO TAC:

(INCLUDE REQUISITION NUMBER(S) AS SHOWN IN ITEM 12)

12. REQUISITION NO, ITEM/STOCK NO. AND DESCRIPTION

16. DISCOUNT TERMS

19. AFTER SHIPMENT, SUBMIT INVOICE(S)

ELECTRONICALLY IN ACCORDANCE WITH TRADING

PARTNER AGREEMENT, OR MAIL TO:

GSA ACCOUNTS PAYABLE BRANCH

KANSAS CITY, MO 64141

FOR PAYMENT INQUIRY, CALL THE CHIEF, ACCOUNTS

PAYABLE BRANCH:

20. FOR INFORMATION (OTHER THAN PAYMENT

INQUIRES) CALL

17. QUANTITY VARIATION ALLOWED

21. SIGNATURE (CONTRACTING/PURCHASING OFFICER)

22. DPAS

RATING

23. MSD'S

REQ'D.

25. PAGES

OF

24. POP

18. TOTAL(S)

CONDITIONS: YOU MUST ABIDE BY THE TERMS AND CONDITIONS REFERENCED IN THE

CONTRACT NUMBER SHOWN ABOVE IN ITEM 11.

CONTRACT NUMBER

(CONSIGNEE ) 11. TO CONTRACTOR

13.

QUANTITY

14.

UNIT

15. COST

A. UNIT PRICE B. AMOUNT

(Remittance address differs)

(days after delivery)

GENERAL SERVICES ADMINISTRATION

GSA FORM 3186 (Rev 7/94)GENERAL SERVICES ADMINISTRATION

B.A. ABOVE

OFFICE

SHIPDELIVER

RDDPROJ. PRI

SEE NOTE IN ITEM 12OR SOONER

C. ACCEPT-

ANCE

BY

A. DESTI-

NATION

B. ORIGIN

BY

REGION

D. TAILGATE

DELIVERY

A. DESTINATION B. ORIGIN

C. INSIDE

DELIVERY

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