Attachment 4 - GSA Delivery Order.pdf

PDF 11 KB Posted

Attached to
GSA Global Supply OCONUS Logistics Operations Support Solution - EUCOM Federal contract opportunity
Solicitation number
47QSCC23R0008
Issued by
GSA Federal Acquisition Service

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Other files attached to GSA Global Supply OCONUS Logistics Operations Support Solution - EUCOM, newest first.
File Type Posted
Updated Headers Attachment 7 Pricing Template Amendment 0003.xlsx XLSX spreadsheet
Updated Attachment 7 Pricing Template Amendment 0003.xlsx XLSX spreadsheet
47QSCC23R0008 Amendment 0003.pdf PDF
Updated Attachment 7 Pricing Template Amendment 2.xlsx XLSX spreadsheet
47QSCC23R0008 Amendment 0002.pdf PDF
Updated Attachment 3 - List of NSNs - Amendment 1.xlsx XLSX spreadsheet
Updated Attachment 6 - NSN Descriptions - Amendment 1.docx DOCX document
Questions and Answers for EUCOM.xlsx XLSX spreadsheet
Amendment 0001 SF30 and Continuation Pages.pdf PDF
Updated Attachment 7 - Pricing Template - Amendment 1.xlsx XLSX spreadsheet
Attachment 3 - NSNs.xlsx XLSX spreadsheet
Attachment 7 - Pricing Template.xlsx XLSX spreadsheet
Attachment 5 - QASP.pdf PDF
Attachment 1 - Terms and Conditions.pdf PDF
Attachment 6 - IDPs.pdf PDF
Attachment 11 - C-SCRM Plan (Template).xlsx XLSX spreadsheet
Attachment 12 - C-SCRM Questionnaire (Template).xlsx XLSX spreadsheet
RFP 47QSCC23R0008 EUCOM_.pdf PDF
Attachment 8 - Security Controls.xlsx XLSX spreadsheet
Attachment 2 - Performance Work Statement for EUCOM.pdf PDF
Attachment 9 - Packing List and Documentation Supplemental Information.pdf PDF
Attachment 10 - Manage Your GHG Emissions - Slip Sheet.pdf PDF
Show all 22

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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

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