Attachment 03 DD Form 1155.docx
DOCX document 27 KB Posted
- Solicitation number
- SP450024R0014
- Issued by
-
Defense Logistics Agency
About this file
This document is an Order for Supplies or Services (DD Form 1155) related to a federal contract opportunity for scrap removal and recycling services in and around Iwakuni, Misawa, and Sagami, Japan.
The key details of the related federal contract opportunity are: The solicitation number is SP450024R0014, it is a full and open competition with a NAICS code of 562219 and a small business size standard of $47.0M. The contract has a base period of 18 months from September 2024 to March 2026 with two 18-month option periods. The work includes scrap yard management, scrap removal and transportation, scrap demilitarization/mutilation and scrap de-manufacturing operations including disposal and recycling. Proposals are due by 1500 EST on July 12, 2024 and should be emailed to the specified points of contact.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 12 Fac Profile Sht.pdf | ||
| Attachment 11 Japan Scrap Price Schedule.xlsx | XLSX spreadsheet | |
| Japan Scrap Iwakuni_ Misawa_ Sagami PWS_2024.2.18.docx | DOCX document | |
| Attachment 06 FCS Iwakuni_ Misawa_ Sagami.docx | DOCX document | |
| Attachment 08 DLA Form 2505.pdf | ||
| Attachment 04 DLA DS Operation Hours Iwakuni_ Misawa_ Sagami.docx | DOCX document | |
| Attachment 13 Trans Profile Sht.pdf | ||
| Attachment 09 Addenda 52.212-1_52-212.2_ addtl contract terms.docx | DOCX document | |
| Attachment 05 DLA Form 1367.docx | DOCX document | |
| Attachment 01 Workload History Iwakuni_ Misawa_ Sagami.xlsx | XLSX spreadsheet | |
| Attachment 07 Available Dual-Use MHE Iwakuni_ Misawa_ Sagami.pdf | ||
| Attachment 10 PPI Questionnaire.pdf | ||
| Attachment 02 Definitions.docx | DOCX document |
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Text version
Attachment 3
ORDER FOR SUPPLIES OR SERVICES
Japan Scrap
PAGE 1 OF
1. CONTRACT/PURCH OROER/AGREEMENT NO. 2. OELIVERY OROER/CALL NO, 3. OATE OF OROER/CALL 4. REQUISITION/PlJRCH REQUEST NO. 6. PRIORITY
/YYYYMMMDDJ
6. ISSUEO BY CODE I 7. AOMINISTEREO BY /1/ o//Jet //Jan 61 CODE I S. DELIVERY FOB
OESTINAT!ON OTHER
/See Schedule if other)
9. CONTRACTOR COOEI FACILITY I 10. DELIVER TO FOB POINT BV ID•le/ 11, X IF BUSINESS IS
)/YYYYMMMDD/ >--
SMALL
12. (
VANTAGEO
| )DISCOUNT TERMS | SMALL DISAO- |
| NAME | f--------- |
| AND | WOMEN-OWNED |
ADDRESS
13. (
)MAIL INVOICES TO THE ADDRESS IN BLOCK
14. SHIP TO coDel 16,PAVMENT Will BE MADE BV CODE I MARK All PACKAGES AND PAPERS WITH IOENTIFICATION
NUMBERS IN BLOCKS 1 AND 2.
16. DELIVERY/ This delrlery or-de,tca-1-1 is i8-5Ued on another Government .agency or in ac.,c;:ordanc.e with .and s1Jbjact to terms &rtd condrHo-n.s. of abova numbered -contract.
CALL
TYPE
OF Rolotoll<>o you, furnish the following on term5; specified hereln.
ORDER
n
PURCHASE ACCEPTANCE. THE CONTRACTOR HERE8V ACCEPTS THE OFFER REPRESENTED 8Y THE NUMBERED PURCHASE OROER AS IT MAV PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SU8JECT TO All OF THE TERMS ANO CONOITIONS SET FORTH, ANO AGREES TO PERFORM THE SAME.
NAME OF CONTRACTOR SIGNATURE TYP!'O NAME ANO TITLE OATE SIGNED
(YYYYMMMDD)
If this box: is markedi suppner must sign Ac-ceptance and r-eturn 1ha foUowing number af coples
17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE
20. QUANTITY 21. 22. UNIT PRICE 23. AMOUNT
16. ITEM NO. 19, SCHEOULE OF SUPPLIES/SERVICES OROEREO/ ACCEPTED•
UNIT
0.00
| "If qr;antity accepted by the Government is | 24. UNITED STATES OF AMERICA | 26. TOTAL | 0.00 |
| same as quantify ordered; indicate by X. | 26. | ||
| If different,,· enter actual quantity accepted be!a\'r | DIFFERENCES | ||
| quantity ordered snd encitcle. | av, | CONTRACTING/ORDERING OFFICER |
27a. QUANTITY IN COLUMN 20 HAS BEEN
INSPECTED
RECEIVED
| )n | n | |
| b, SIGNATURE.OF AUTHORIZEO GOVERNMENT REPRESENTATIVE | c. DATE | d, PRINTED NAME ANO TITLE OF AUTHORIZED GOVERNMENT |
| {YYYYMMMOD) | REPRESENTATIVE |
e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 28. SHIP. NO. 29. D.O. VOUCHER NO. 30. INITIALS
I
| )PARTIAL | 32. PAID 8V | 33. AMOUNT VERIFIED CORRECT FOR | |
| f. TELEPHONE NUMBER | g, E-MAIL ADDRESS | FINAL | |
| 31. PAYMENT | 34. CHECK NUMBER | ||
| 36. I CERTIFY THIS ACCOUNT IS CORRECT ANO PROPER FOR PAYMENT. | COMPLETE | ||
| a, DATE | b. SIGNATURE AND TITLE OF CERTIFYING OFFICER | PARTIAL | 35. l!ILl OF LADING NO. |
(YYYYMMMDDJ
FINAL
| 37, RECEIVED |
| 38. RECEIVED BV /Print! |
| 39. DATE RECEIVED |
| 40. TOTAL CON· |
| 41, SIR ACCOUNT NUMBER |
| 42. Sill VOUCHER NO, |
AT
| (YYYYMMMOD/ |
| TAINERS |
DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE, Adobe Professional 8.0
File details come from the government source that posted it. Updated .