Attachment 4 - GSA Delivery Order.pdf

PDF 11 KB Posted

Attached to
GSA Global Supply OCONUS Logistics Support Solutions CENTCOM Federal contract opportunity
Solicitation number
47QSCC23R0040
Issued by
GSA Federal Acquisition Service

About this file

Written by GovTribe AI ·

This document is a delivery order form for supplies or services under solicitation number 47QSCC23R0040, titled "GSA Global Supply OCONUS Logistics Support Solutions CENTCOM," issued by the GSA Federal Acquisition Service. The delivery order form specifies that the contractor must abide by the terms and conditions of the contract shown in item 11 and provides instructions for shipment, acceptance, invoicing, and points of contact. However, it does not include details on the specific products or services required under the opportunity.

View the file

Other files for this federal contract opportunity

Other files attached to GSA Global Supply OCONUS Logistics Support Solutions CENTCOM, newest first.
File Type Posted
Amendment 0003 47QSCC23R0040 SF30.pdf PDF
Amendment 0003 47QSCC23R0040 Continuation Pages.pdf PDF
Amendment 0003 Attachment 14 Q_A.pdf PDF
Amendment 0002 47QSCC23R0040 Continuation Pages.pdf PDF
Amendment 0002 47QSCC23R0040 SF30.pdf PDF
Amendment 0001 Attachment 14 Q_A.pdf PDF
Amendment 0001 47QSCC23R0040 SF30.pdf PDF
Amendment 0001 Attachment 14 Q_A.pdf PDF
Amendment 0001 47QSCC23R0040 Continuation Pages.pdf PDF
Attachment 9 - Packing List and Documentation Supplemental Information.pdf PDF
Attachment 5 - QASP.pdf PDF
Attachment 2 - Performance Work Statement.pdf PDF
RFP CENTCOM OCONUS Logistics Support Services.pdf PDF
Attachment 12 - C-SCRM Questionnaire (Template).xlsx XLSX spreadsheet
Attachment 1 - Terms and Conditions.pdf PDF
Attachment 13 - JCCS Registration (1).xlsx XLSX spreadsheet
Attachment 10 - Manage Your GHG Emissions - Slip Sheet (1).pdf PDF
Attachment 8 - Security Controls (1).xlsx XLSX spreadsheet
Attachment 6 - Item Product Descriptions.pdf PDF
Attachment 3 - NSNs and Demand Information.xlsx XLSX spreadsheet
Attachment 11 - C-SCRM Plan (Template).xlsx XLSX spreadsheet
Attachment 7 - Pricing Breakdown.xlsx XLSX spreadsheet
Show all 22

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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 .