Attachment 1 BPA Terms and Conditions.docx
DOCX document 19 KB Posted
- Attached to
- Bottled water in the country of Panama
- Solicitation number
- W912QM26QA003
About this file
This document is a Blanket Purchase Agreement (BPA) Terms and Conditions attachment establishing the contractual framework for supplying AQUAVIVA bottled water to U.S. Army operations in the Republic of Panama. The BPA will run for five years, tentatively from May 15, 2026 to May 14, 2031, with a total dollar limit of $1,000,000 for the entire agreement. Individual purchase calls under the BPA cannot exceed the Simplified Acquisition Threshold (SAT), and the Government is obligated only when authorized purchases are made and completed. Either party may terminate the agreement with 30 days written notice.
The contractor must maintain active System for Award Management (SAM) registration and provide annually updated price lists that include all items covered under the BPA with beginning and expiration dates. All deliveries must be accompanied by detailed delivery tickets containing supplier name, BPA number, purchase order information, itemized supplies with quantities and unit prices, and delivery dates. The contractor shall submit invoices through the Procurement Integrated Enterprise Environment (PIEE) at least monthly or upon BPA expiration, supported by receipt copies of delivery tickets. Payment is anticipated within 30 days of invoice receipt and acceptance by the Paying Office via Wide Area Workflow (WAWF). Price changes or new items require submission of updated price lists during the performance period.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 3 Delivery Requirement.docx | DOCX document | |
| Attachment 2 Bid Schedule.docx | DOCX document | |
| Sources Sought Notice.docx | DOCX document |
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Text version
Attachment 1
TERMS AND CONDITIONS
(IAW FAR 13.303-3)
1. Description of Agreement. This is a “Blanket Purchase Agreement” (BPA) which is a simplified form of a monthly charge account. If established, you will be authorized to provide Bottled Water Aquaviva in the Republic of Panama, in accordance with the agreed upon Bid Schedule and Price List, when called by the Contracting Officer for the duration of the BPA, tentatively from 15 May 2026 to 14 May 2031.
2. Extend of Obligation. It is understood and agreed that the Government is obligated only to the extent that authorized purchases (calls) are made against the Master BPA and then only when delivery against such purchases (calls) has been completed. This agreement may be terminated upon 30 days written notice by either party.
3. Purchase Limitation. The dollar limit for each call shall not exceed the Simplified Acquisition Threshold (SAT). The dollar limit for the entire Master BPA is $1,000.000.00.
4. Individuals are authorized to purchase under the BPA. The Contracting Officer will provide the Contractor with a list of individuals authorized to purchase/request services under this BPA identified by organizational component, and the dollar limitation per purchase for everyone.
5. Delivery Tickets. All performance under the agreement shall be accompanied by a delivery ticket, which will contain the following information (as a minimum):
a. Name of supplier.
b. BPA number.
c. Date of Purchase
d. Purchase number.
e. Name of person placing the call.
f. Itemized list of supplies or services furnished.
g. Quantity, unit price, and extension of each item, less applicable discount.
h. Date of delivery.
6. Invoices. The BPA Holder shall submit invoices through Procurement Integrated Enterprise Environment (PIEE) at least monthly or upon expiration of the BPA Call, whichever occurs first, for all deliveries made during a billing period, identifying the delivery tickets covered therein, stating their total value, and supported by receipted copies of the delivery tickets.
7. Payments. The BPA Holder shall anticipate payment net 30 days after the invoice is received and accepted by Paying Office via Wide Area Workflow (WAWF).
8. Price lists established. A price list will be established yearly, it must include all items to be covered under the BPA and provided to the Contracting Officer. Beginning and expiration dates of the price list must be included. If at any time during the period of performance, there is a price change, or a new item added, a new price list must be submitted.
9. System for Award Management (SAM) Registration. To be eligible for establishment of a BPA any prospective vendor shall have and keep an active registration under the System for Award Management (SAM) at https://www.sam.gov
File details come from the government source that posted it. Updated .