Attachment 3 - BPA Terms and Conditions.pdf
PDF 705 KB Posted
- Attached to
- Modular Building Leasing and Support Service BPA
- Solicitation number
- A039629
About this file
This document contains the Blanket Purchase Agreement (BPA) Terms and Conditions for a federal contract opportunity related to the leasing of temporary and swing space modular facility solutions. The BPA will have a period of performance from October 1, 2024 through September 30, 2029, with a maximum value of $9,999,999.00.
The scope of the BPA includes providing modular office, storage, restroom, and combo units ranging in size, as well as related services such as site preparation, delivery, installation, maintenance, and removal. Pricing will be competed among BPA holders, with non-warranted government purchase card holders able to make purchases up to $25,000. Warranted contracting officers can issue BPA calls up to their warrant limits. Invoicing will be through the Wide Area Workflow system for centralized calls made with an AF Form 9. The government reserves the right to cancel the BPA with 30 days' written notice.
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BPA TERMS AND CONDITIONS
(IAW FAR 13.303-3)
1. Description of Agreement: “Blanket Purchase Agreement” (BPA) holders shall furnish services described in general terms, if and when requested by the contracting officer (or the authorized representative of the contracting officer). BPA holders will be authorized to provide leasing of turnkey (including furniture) temporary and swing space modular facility solutions to include site preparation, design, delivery, installation, maintenance/facility support, and removal services during the period of 01 October 2024 through 30 September 2029. The maximum amount over this period will be $9,999,999.00.
2. General Terms: The scope of BPAs will include the following:
a. Modular Office, size range – 8’x20’ - 50’x’72
b. Modular Storage, size range – 8’x20’ - 8’x40’
c. Modular Restroom, size range – 12’x28’ - 12’x60’
Single and multi-unit restrooms
d. Modular Office/Restroom combo, size range – 10’x36’ - 12’x56’
e. Setting/leveling/skirting
f. Decks/ramps/steps installation
g. Utility hook-ups (Electrical, Sewer, and Water connections)
h. Fire alarm testing
i. HVAC and testing
j. Communication hook-ups and testing
k. Generators, hook-ups, and testing
l. Waste Removal
m. Maintenance
n. Cleaning and Restocking
o. Other modular buildings and services not listed above
3. Pricing: Prices to the government shall be as low or lower than those charged supplier’s most favored customer favored customer for comparable quantities under similar terms and conditions, in addition to any discounts for prompt payment.
4. Deposits/Upfront Costs: Requirements under this BPA may require awardees to pay large deposits and costs upfront well before the first invoice/payment. Interested BPA holders must be able to fund large deposits/upfront fees upon issuance of a funded BPA Call.
5. Extent of Obligation: It is understood and agreed that this BPA obligates the government only to the extent that authorized calls/orders are made against it and then only when delivery against such calls/orders have been completed.
6. Pricing: This BPA will be unpriced. Individual calls/orders will be competed amongst all BPA holders.
7. Purchase Limitations: Non-warranted Government Purchase Card (GPC) holders (specified on the list of authorized BPA users) will be permitted to pay with a GPC up to $25,000 per requirement. Individual Purchases that exceed $25,000.00 will be subject to standard commercial clauses to include Service Contract Labor Standards in accordance with 52.222-41 and Department of Labor set wage rates.
Warranted Contracting Officers may execute BPA calls up to their warrant limits. Warranted Contracting Officers may fund BPA Calls with a GPC or via AF Form 9.
DRAFT
a. Decentralized: A Decentralized Call occurs when an authorized user utilizes a GPC as the form of payment. BPA holders are required to report to the primary Contracting Officer all decentralized orders by way of a Delivery Ticket.
b. Centralized: A Centralized Call occurs when an authorized warranted Contracting Officer issues a Call funded by an AF Form 9.
8. Invoices: Calls may be issued against this BPA. For “Calls” issued against this BPA funded with an AF Form 9, the method of payment will be an invoice/receiving report submitted in Wide Area Workflow (WAWF) with invoicing instructions attached to each call.
9. Authorized Callers: The Contracting Officer will provide the Contractor a list of individuals authorized to purchase/request service under this BPA identified by organizational component, and the component, and the dollar limitation per purchase for each individual.
10. Delivery Tickets: Each decentralized delivery will be accompanied by a delivery ticket which will contain all the following information (as a minimum):
a. Name of supplier
b. BPA number
c. Date of call and call number
d. Name of person placing the call
e. Itemized list of supplies/services furnished
f. Quantity, unit price, and extension of each item, less applicable discount
g. Date of delivery
11. Cancellation: The Government reserves the right to cancel this BPA at any time and is bound only to the extent that the Contractor must be given 30 days written notice prior to exercising this right.
DRAFT
File details come from the government source that posted it. Updated .