Attachment 4 GSA Delivery Order.pdf

PDF 11 KB Posted

Attached to
OCONUS LOGISTICS SERVICE SUPPORT PUERTO RICO AND VIRGIN ISLANDS
Solicitation number
47QSCC24R0020
Issued by

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This document is an Order for Supplies or Services related to a federal contract opportunity. It outlines the details of a delivery order for OCONUS Logistics Service Support in Puerto Rico and the Virgin Islands.

The key details are: The U.S. General Services Administration (GSA) is seeking proposals from contractors to provide global supply OCONUS logistics operations solutions support within Puerto Rico and the Virgin Islands. The contractor will be responsible for sourcing, warehousing, and delivering products within 5 business days in Puerto Rico and 7 business days in the Virgin Islands. The contractor must also allow for a "bearer pick-up option" at their warehouse for next day pick-up of in-stock items. The solicitation number is 47QSCC24R0020 and the contract type is an Indefinite Delivery/Indefinite Quantity (IDIQ). The agency involved is the GSA Federal Acquisition Service.

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Other files

File Type Posted
AMD 0004_Attachment 3 List of NSNs.xlsx XLSX spreadsheet
AMD 0004 Attachment 6 NSN Descriptions.docx DOCX document
Standard Form 30 - AMD 0004.pdf PDF
AMD 0004 Continuation Pages 47QSCC24R0020.docx DOCX document
AMD 0004 Attachment 7 Pricing Breakdown.xlsx XLSX spreadsheet
AMD 0003 Attachment 2 Performance Work Statement.docx DOCX document
AMD 0003 Continuation Pages 47QSCC24R0020.docx DOCX document
Standard Form 30 - AMD 0003.pdf PDF
AMD 0003 RFP PR - VI 47QSCC24R0020.docx DOCX document
AMD 0002 RFP PR - VI 47QSCC24R0020.docx DOCX document
SF-30 AMD 0002.pdf PDF
Puerto Rico and Virgin Islands 47QSCC24R0020 QA.xlsx XLSX spreadsheet
AMD 0002 Continuation Pages 47QSCC24R0020.docx DOCX document
AMD 0001 RFP PR - VI 47QSCC24R0020 .docx DOCX document
AMD 0001 Continuation Pages 47QSCC24R0020.docx DOCX document
SF30 - AMD 0001 - 47QSCC24R0020.pdf PDF
Attachment 5 QASP.docx DOCX document
Attachment 3 List of NSNs.xlsx XLSX spreadsheet
Attachment 11 - C-SCRM Plan (Template).xlsx XLSX spreadsheet
Attachment 13 List of Potential Sites.pdf PDF
Attachment 2 Performance Work Statement.docx DOCX document
Attachment 9 Packing List and Documentation Supplemental Info.pdf PDF
Attachment 7 Pricing Breakdown.xlsx XLSX spreadsheet
RFP OCONUS Logistics Support Services PR and VI_47QSCC24R0020.docx DOCX document
Attachment 1 Terms and Conditions.pdf PDF
Attachment 10 - Manage Your GHG Emissions - Slip Sheet.pdf PDF
Attachment 12 - C-SCRM Questionnaire.xlsx XLSX spreadsheet
Attachment 6 National Stock Number Descriptions.docx DOCX document
Attachment 8 Security Controls.xlsx XLSX spreadsheet
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ORDER FOR SUPPLIES

OR SERVICES

1. GSA

USE

ONLY

2. DATE OF ORDER

IMPORTANT - A copy of this order or the information specified in item 10 below MUST accompany shipment.

3. ORDER NUMBER

4. FROM

5. INSPECTION/ACCEPTANCE

7. F O B

6. MODIFICA-

TION NO

8. GBL NUMBERADMINISTRATION BY

9A. VENDOR WILL 9B. BY

10. SHIP TO/REQUIRED MARKING

MARK

FOR

TRNSP

CNTRL

NO TAC:

(INCLUDE REQUISITION NUMBER(S) AS SHOWN IN ITEM 12)

12. REQUISITION NO, ITEM/STOCK NO. AND DESCRIPTION

16. DISCOUNT TERMS

19. AFTER SHIPMENT, SUBMIT INVOICE(S)

ELECTRONICALLY IN ACCORDANCE WITH TRADING

PARTNER AGREEMENT, OR MAIL TO:

GSA ACCOUNTS PAYABLE BRANCH

KANSAS CITY, MO 64141

FOR PAYMENT INQUIRY, CALL THE CHIEF, ACCOUNTS

PAYABLE BRANCH:

20. FOR INFORMATION (OTHER THAN PAYMENT

INQUIRES) CALL

17. QUANTITY VARIATION ALLOWED

21. SIGNATURE (CONTRACTING/PURCHASING OFFICER)

22. DPAS

RATING

23. MSD'S

REQ'D.

25. PAGES

OF

24. POP

18. TOTAL(S)

CONDITIONS: YOU MUST ABIDE BY THE TERMS AND CONDITIONS REFERENCED IN THE

CONTRACT NUMBER SHOWN ABOVE IN ITEM 11.

CONTRACT NUMBER

(CONSIGNEE ) 11. TO CONTRACTOR

13.

QUANTITY

14.

UNIT

15. COST

A. UNIT PRICE B. AMOUNT

(Remittance address differs)

(days after delivery)

GENERAL SERVICES ADMINISTRATION

GSA FORM 3186 (Rev 7/94)GENERAL SERVICES ADMINISTRATION

B.A. ABOVE

OFFICE

SHIPDELIVER

RDDPROJ. PRI

SEE NOTE IN ITEM 12OR SOONER

C. ACCEPT-

ANCE

BY

A. DESTI-

NATION

B. ORIGIN

BY

REGION

D. TAILGATE

DELIVERY

A. DESTINATION B. ORIGIN

C. INSIDE

DELIVERY

File details come from the government source that posted it. Updated .