Attachment 3 - UNITE BPA Agreement Form.docx
DOCX document 19 KB Posted
- Solicitation number
- 49100425Q0005
- Issued by
-
National Science Foundation
About this file
This is a Blanket Purchase Agreement (BPA) form template to be used for the NSF UNITE procurement. The template includes standard fields to be completed at time of BPA award, including vendor name, GSA Schedule contract numbers, authorized products/services, pricing/discounts, delivery terms, estimated purchase volume, expiration date, and authorized ordering offices.
The related solicitation (49100425Q0005) is for the "Unified Network for Innovative Technology and Engineering" (UNITE) NSF-wide BPA. This is a small business-led opportunity that allows for both small and large subcontractors. Questions are due by January 16, 2025 at 12:00 PM ET and must be submitted by either the CTA Leader or Prime Contractor using Attachment #8 Question Matrix Form. Final quotes are due February 7, 2025 at 12:00 PM ET and must be submitted via email to the Contracting Officers Devin Faggs and Jonathan Schmeelk. Only one quote submission per CTA team is allowed.
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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 in Automated Solutions Management Solution (AAMS). | ||
| (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 .