A02- PD SCALE CALIBRATION SERVICES AND PARTS SPECIFICATIONS.pdf
PDF 84 KB Posted
- Solicitation number
- W519TC26T3021
- Issued by
-
Department of the Army
About this file
This document is a Blanket Purchase Agreement (BPA) for scale calibration services, repair services, and parts for the Blue Grass Army Depot. The BPA is effective from 31 January 2026 through 30 December 2027, with the potential for four additional option years. The agreement covers Product Service Code J052 6670 5340 and includes specific conditions such as providing services at the best available pricing, accepting orders from the Contracting Office (with no single order exceeding $10,000), and using the DFAS Wide Area Work Flow (WAWF) system for payments. The contractor must provide delivery tickets for each purchase and is subject to competitive rotation among eligible BPA providers at the Contracting Officer's discretion, with all shipments delivered FOB Destination to the Blue Grass Army Depot.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
BPA SPECIFICATIONS, TERMS AND CONDITIONS
ITEMS TO BE ORDERED FROM THIS BPA:
Scale calibration services, repair services and parts as identified in each BPA Call to meet the various operational requirements of the Blue Grass Army Depot. Product Service Codes (PSCs) include, but are not limited to:
J052 6670 5340
SPECIAL CONDITIONS:
Contractor agrees to the following:
1. The Blanket Purchase Agreement is in effect from 31 January 2026 or date of signature, if subsequent thereto, through 30 December 2027.
2. Provide services, supplies and materials at the best pricing available to any customer.
3. Accept orders from the Contracting Office or designated Ordering Officers. No Ordering
Officers are appointed at the present time, but may be added, with specified order limitations by modification.
4. At the Government’s discretion, the Government may exercise 4 option years, per the requirements of FAR 52.217-9
5. Single orders may not exceed $10,000.
6. Orders placed by the Contracting Office will be paid for using the DFAS Wide Area Work
Flow (WAWF) system, DFARS Clause 252.232-7003.
7. Contractor must be registered and remain in compliance with FAR 52.212-3, Offeror
Representations and Certifications – Commercial Items.
8. If an item is returned or exchanged, any refund or credit must be in the same manner the payment was made.
9. The contractor will provide a delivery ticket with each delivery and copy provided to the
Contract Specialist or Ordering Officer for each purchase that identifies the following:
Contractor Name
BPA number:
Call Number
Date of purchase
Name of Contract Specialist or Ordering Officer placing the order
Brief Description of items, to include quantity, list price, and any applicable discount
Total amount of the order
10. There is no guarantee that any or all requirements will be issued using established BPAs, or to any particular BPA Contractor. When using BPAs, requirements shall be competed among eligible BPA providers or rotated among eligible BPA providers at the Contracting
Officer’s discretion.
11. All shipments are FOB Destination (Blue Grass Army Depot).
File details come from the government source that posted it. Updated .