Attachment 3 - UNITE BPA Agreement Form.docx
DOCX document 19 KB Posted
- Solicitation number
- 49100425Q0005
- Issued by
-
National Science Foundation
About this file
This document is a Blanket Purchase Agreement (BPA) template related to a draft solicitation for the National Science Foundation's (NSF) Unified Network for Innovative Technology and Engineering (UNITE) BPA.
The BPA allows for the ordering of various contract services and products, with special BPA discount pricing, under the referenced GSA Federal Supply Schedule contract. The BPA does not obligate any funds and expires on a specific date or at the end of the contract period, whichever is earlier. The BPA outlines delivery requirements, authorized ordering offices and points of contact, and invoice and shipping instructions. This BPA is being developed as part of the draft solicitation 49100425Q0005 for the UNITE BPA, which serves as an advance announcement of the forthcoming official solicitation. Potential offerors are requested to provide feedback, questions, comments, or concerns through the provided RFQ Question Matrix by November 29, 2024.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment 7 - SEATS Task Order - Statement of Work.docx | DOCX document | |
| 49100425Q0005 - UNITE BPA (DRAFT).docx | DOCX document | |
| Attachment 6 - NSF UNITE BPA Ordering Guide.docx | DOCX document | |
| Attachment 1 - UNITE BPA Statement of Work (SOW).docx | DOCX document | |
| Attachment 8 - RFQ Question Matrix.xlsx | XLSX spreadsheet | |
| Attachment 4 - Vendor Composition Summary.xlsx | XLSX spreadsheet | |
| Attachment 5 - Small Business Participation Report.xlsx | XLSX spreadsheet | |
| Attachment 2 - UNITE BPA Price Quote.xlsx | XLSX spreadsheet |
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Text version
BPA# Attachment #8
BPA Agreement Form
BPA NUMBER _*____________
Vendor Name
BLANKET PURCHASE AGREEMENT
Pursuant to GSA Federal Supply Schedule Contract Number(s)_________________________ and Federal Acquisition Regulation (FAR) 8.405-3, Blanket Purchase Agreements (BPAs), the Contractor agrees to the following terms of a BPA EXCLUSIVELY WITH ___National Science Foundation___:
| (1) | The following contract services/products can be ordered under this BPA. All orders placed against this BPA are subject to the terms and conditions of the contract, except as noted below: | ||
| ITEM (Model/Part Number or Type of Service) | SPECIAL BPA DISCOUNT/PRICE | ||
| _____________________________________ _______________________________ _____________________________________ _______________________________ | |||
| (2) | Delivery: | ||
| DESTINATION DELIVERY SCHEDULE/DATES | |||
| _____________________________________ _______________________________ _____________________________________ _______________________________ | |||
| (3) | The Government estimates, but does not guarantee, that the volume of purchases through this agreement will be *________________. | ||
| (4) | This BPA does not obligate any funds. | ||
| (5) | This BPA expires on _______________*___________or at the end of the contract period, whichever is earlier. | ||
| (6) | The following office(s) is hereby authorized to place orders under this BPA: | ||
| OFFICE | POINT OF CONTACT | ||
| *_____________________________________ * _______________________________ | |||
| *_____________________________________ *________________________________ | |||
| (7) | Orders will be placed against this BPA via Electronic Data Interchange (EDI), FAX, paper, or oral communications. | ||
| (8) | Unless otherwise agreed to, all deliveries under this BPA must be accompanied by delivery tickets or sales slips that must contain the following information as a minimum: | ||
| (a) Name of Contractor; | |||
| (b) Contract Number; | |||
| (c) BPA Number; | |||
| (d) Model Number or National Stock Number (NSN); | |||
| (e) Task/Delivery Order Number; | |||
| (f) Date of Purchase; | |||
| (g) Quantity, Unit Price, and Extension of Each Item (unit prices and extensions need not be shown when incompatible |
with the use of automated systems; provided, that the invoice is itemized to show the information); and
| (h) Date of Shipment. | |
| (9) | The requirements of a proper invoice are as specified in the Federal Supply Schedule contract. Invoices will be |
submitted to the address specified within the task/delivery order transmission issued against this BPA.
(10) The terms and conditions included in this BPA apply to all purchases made pursuant to it. In the event of an inconsistency between the provisions of this BPA and the Contractor's invoice, the provisions of this BPA will take precedence.
*To Be Completed at BPA Award
File details come from the government source that posted it. Updated .