A01 Awd 12FPC323P0126_22Sep23_s.pdf
PDF 237 KB Posted
- Attached to
- Polaris 550 Voyager 155 Snowmobiles (or equal)
- Solicitation number
- 12FPC323Q0116
About this file
This award notice is for the purchase of two Polaris 550 Voyager 155 snowmobiles by the Department of Agriculture's Under Secretary for Farm Production and Conservation from BSE Performance LLC. The snowmobiles will be delivered to the USDA-NRCS-Utah-Snow Survey Office by March 29, 2024. The total award amount is $20,692.34 to be paid through the Invoice Processing Platform. The period of performance is from September 22, 2023 to March 29, 2024. The snowmobiles will be used by the USDA-NRCS-Utah-State Office to conduct snow surveys.
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Text version
ORDER FOR SUPPLIES OR SERVICES
3. ORDER NO. 4. REQUISITION/REFERENCE NO.
PAGE OF PAGES
5. ISSUING OFFICE (Address correspondence to) b. STREET ADDRESS
IMPORTANT: Mark all packages and papers with contract and/or order numbers. 1
1. DATE OF ORDER 2. CONTRACT NO. (If any) 6. SHIP TO:
a. NAME OF CONSIGNEE
c. CITY d. STATE e. ZIP CODE
7. TO:
a. NAME OF CONTRACTOR
f. SHIP VIA
8. TYPE OF ORDER
b. COMPANY NAME
c. STREET ADDRESS
d. CITY e. STATE f. ZIP CODE
9. ACCOUNTING AND APPROPRIATION DATA
a. PURCHASE b. DELIVERY
REFERENCE YOUR:
Please furnish the following on the terms and conditions specified on both sides of this order and on the attached sheet, if any, including delivery as indicated.
Except for billing instructions on the reverse, this delivery order is subject to instructions contained on this side only of this form and is issued subject to the terms and conditions of the above-numbered contract.
10. REQUISITIONING OFFICE
11. BUSINESS CLASSIFICATION (Check appropriate box(es))
a. SMALL b. OTHER THAN SMALL c. DISADVANTAGED d. WOMEN-OWNED
13. PLACE OF
a. INSPECTION b. ACCEPTANCE
14. GOVERNMENT B/L NO. 15. DELIVER TO F.O.B. POINT
ON OR BEFORE (Date)
16. DISCOUNT TERMS
17. SCHEDULE (See reverse for Rejections)
09/22/2023
12FPC323P0126 1111871
USDA FPAC Business Center
Western Section
FPAC-HQ-12FPC3@usda.gov
Robin Sobey
BSE PERFORMANCE LLC
22471 N 82ND AVENUE
PEORIA AZ 85383-2169
12. F.O.B. POINT
03/29/2024
USDA-NRCS-UTAH-SNOW SURVEY OFFICE
245 NORTH JIMMY DOOLITTLE ROAD
SUITE 301
SALT LAKE CITY UT 84116
Quote dated 21Sep23
USDA-NRCS-UTAH-STATE OFFICE
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT
PRICE
(e)
AMOUNT
(f)
QUANTITY
ACCEPTED
(g)
X X
X
Destination Destination
f. SERVICE-DISABLED
VETERAN-OWNED
e. HUBZone
g. WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
h. EDWOSBX
DUNS Number: 088057158 Purchase order for two (2) Polaris 550 Voyager 155 snowmobiles. Coordination with the delivery point of contact shall be conducted prior to delivery.
Continued ...
19. GROSS SHIPPING WEIGHT18. SHIPPING POINT 20. INVOICE NO.
21. MAIL INVOICE TO:
a. NAME
b. STREET ADDRESS
(or P.O. Box)
c. CITY d. STATE e. ZIP CODE
SEE BILLING
INSTRUCTIONS
ON REVERSE
17(h)
TOTAL
(Cont.
pages)
17(i)
GRAND
TOTAL
$20,692.34
22. UNITED STATES OF
AMERICA BY (Signature)
23. NAME (Typed)
TITLE: CONTRACTING/ORDERING OFFICER
KYLE L. HEID
$20,692.34
OPTIONAL FORM 347 (Rev. 2/2012)
Prescribed by GSA/FAR 48 CFR 53.213(f)
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE
09/22/2023
Invoice Processing Platform (IPP)
All invoices must be submitted electronically through the
Invoice Processing Platform (IPP) via www ipp gov
DATE OF ORDER
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
09/22/2023 12FPC323P0126
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
Vendor POC:
Brian Rhodes brian@bseperformance.com
480.422.2773
Delivery POC:
Jordan Clayton jordan.clayton@usda.gov
Phone (Ofc): 385.285.3118 (cell)
385.290.9718
Contracting Officer:
Kyle L. Heid kyle.heid@usda.gov
Phone: 817.509.3522
Admin Office:
FPAC BUS CNTR-ACQUISITION DIV-TX
Fort Worth Federal Center
501 W. Felix St., Building 23
Fort Worth TX 76115-3404
FMMI Account: NR00.232423SNOWT49000SI0000
BOC: 3155
Period of Performance: 09/22/2023 to
03/29/2024
0001 2024 Polaris 550 Voyageur 155 Snowmobiles 2 EA 10,346.17 20,692.34
Product/Service Code: 2340
Product/Service Description:
MOTORCYCLES, MOTOR SCOOTERS, AND
BICYCLES
The total amount of award: $20,692.34. The obligation for this award is shown in box
17(i).
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
PREVIOUS EDITION NOT USABLE
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $20,692.34
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