Attachment 3 - Authorized Caller List.pdf
PDF 136 KB Posted
- Attached to
- Medical Physics Support Federal contract opportunity
- Solicitation number
- FA8601-22-Q-0123
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Solicitation Q and A 08AUG2022.pdf | ||
| Solicitation Q and A 04AUG2022 (3).pdf | ||
| Solicitation Q and A 04AUG2022.pdf | ||
| Attachment 3b - REVISED Price Sheet 04AUG22.xlsx | XLSX spreadsheet | |
| Solicitation QandA 03AUG2022.pdf | ||
| Attachment 3a - REVISED Price Sheet.xlsx | XLSX spreadsheet | |
| Solicitation Q and A 02AUG2022.pdf | ||
| Attachment 5 FAR 52.204-24.pdf | ||
| Attachment 3 - Price Sheet.xlsx | XLSX spreadsheet | |
| Attachment 1 -Solicitation FA860122Q0123.pdf | ||
| Attachment 2 - Performance Work Statement 27JUL22.pdf | ||
| Attachment 4 - Offeror Reps and Certs.pdf | ||
| Attachment 6 Memo for 2019-009 Interim FAR Rule.pdf |
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Text version
DEPARTMENT OF THE AIR FORCE
AFLCMC/PZI
WRIGHT-PATTERSON AIR FORCE BASE OHIO
27 July 2022
MEMORANDUM FOR 88 MDSS
FROM: AFLCMC/PZIBA
SUBJECT: Blanket Purchase Agreement, FA8601-, Appointment of Ordering Officers/Authorized
Callers
1. In accordance with Federal Acquisition Regulation Part 13.303-3(a) (4), the following personnel (by name) are authorized to place calls using the Government Purchase Card up to $25,000.00 within the terms and conditions of the subject BPA. They are the only 88 MDSS individuals authorized to place calls.
88th MDSS- GPC Cardholders
SrA Jacob Bowers 88 MDSS/SGSM 937-257-6907 SrA Christopher Bender 88 MDSS/SGSM 937-257-2766 SrA Marissa Montilva 88 MDSS/SGSM 937-257-2352
Mr. Ernest L. Purvis 88 MDSS/SGSM 937-713-7925
2. Ordering Officer’s duties and responsibilities are as follows:
a. Authorized to place calls up to $25,000.00. Items over this amount require a contracting officer to place the order.
b. Ensure items proposed for purchase are on the approved BPA price list and sufficient funds exist
(Funding Document AF Form 9, AF Form 616, or Funding Letter) to cover the total amount of the call.
c. DO NOT SPLIT REQUIREMENTS to avoid exceeding your call limitation. All requirements received for a given day should be placed under one call number. In the event you have to place another call the same day, you shall contact the contracting office for direction.
d. You are required to prepare and maintain a call register for each month. Call registers shall include call number, date of call, name of person placing call, total number of line items, dollar amounts, and a cumulative balance of dollars. (Note: Call numbers are consecutively numbered throughout the life of the BPA).
e. You are required to submit your call register every month to the Contracting Office no later than
5 days after the close out of the month.
3. Questions or comments can be directed to SHANNON SCOTT at shannon.scott.4@us.af.mil
SHANNON T. SCOTT
Contracting Officer
AFLCMC/PZIBA
mailto:shannon.scott.4@us.af.mil
| AFLCMC/PZIBA |
| Blanket Purchase Agreement, FA8601-, Appointment of Ordering Officers/Authorized Callers |
| 2022-07-28T09:43:15-0400 | |
| SCOTT.SHANNON.T.1533573718 |
File details come from the government source that posted it. Updated .