Attachment 5_GSA_Delivery_Order.pdf

PDF 11 KB Posted

Attached to
OCONUS LOGISTICS SERVICE SUPPORT INDO-PACOM GUAM
Solicitation number
47QSCC20R0012
Issued by

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This document contains a federal contract opportunity notice and a related delivery order. The federal contract opportunity is a pre-solicitation notice for OCONUS logistics service support in the INDO-PACOM Guam region. The General Services Administration Federal Acquisition Service intends to solicit proposals to provide global supply logistics operations solutions support within Guam to supply office products, tools, hardware, housewares, furniture and cleaning products to federal civilian and Department of Defense customers. The contractor will be responsible for sourcing, warehousing and delivering products within 3 business days of order receipt. The solicitation number is 47QSCC20R0012 and will be posted on January 24, 2020, with a closing date of February 25, 2020. The NAICS code is 493190 and it is set aside as a total small business solicitation. The related delivery order is a template form for ordering supplies or services under contract with standard terms for acceptance, payment, delivery locations and other administrative details.

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Other files

File Type Posted
Guam AMENDMENT 0004.pdf PDF
Amendment 004 Continuation Pages (Guam).docx DOCX document
Revised Attachment 1 Terms and Conditions.docx DOCX document
Revised Attachment 2 Performance Work Statement.docx DOCX document
Revised OCONUS Logistics Support Services INDO PACOM Guam.docx DOCX document
Revised Attachment 6 QASP.docx DOCX document
Guam AMENDMENT 0003.pdf PDF
Amendment 3 Continuation Pages (Guam).docx DOCX document
Revised Attachment 3 List of NSN'sGuam.xlsx XLSX spreadsheet
Guam AMENDMENT 0002.pdf PDF
Amendment 2 Continuation Pages (Guam).docx DOCX document
Attachment 3 List of NSN'sGuam.xlsx XLSX spreadsheet
INDO-PACOM (Guam) Q&A.xlsx XLSX spreadsheet
Guam AMENDMENT 0001.pdf PDF
Amendment 1 Continuation Pages (Guam).docx DOCX document
OCONUS Logistics Support Services INDO PACOM Guam.docx DOCX document
Attachment 2 Performance Work Statement.pdf PDF
Attachment 4 List of Locations in Guam.pdf PDF
Attachment 1 Terms and Conditions.pdf PDF
Attachment 6 QASP.pdf PDF
Attachment 7 National Stock Number Descriptions.pdf PDF
Attachment 8 Wage Determination.pdf PDF
Attachment 3 List of NSN's.xlsx XLSX spreadsheet
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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

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