Attachment 4 - Terms and Conditions.pdf

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Attached to
UK-Wide Consolidated CCTV BPA
Solicitation number
FA558726Q1003
Issued by

About this file

This document is a Prepriced Blanket Purchase Agreement (BPA) for CCTV equipment, installation, and maintenance services. The agreement establishes a framework under which the Contracting Officer may place calls for services covered by an approved price list during the specified delivery period through May 17, 2031.

The contractor warrants that prices provided to the U.S. Government shall be as low or lower than those charged to the contractor's most favored customer, including any applicable discounts for prompt payment. The contractor must furnish an approved price list identified by BPA number for a specific period, with no price changes permitted without Contracting Officer approval. Monthly price lists must be provided if prices are expected to change frequently, arriving prior to the effective date of change. Individual purchase calls under this agreement cannot exceed $500,000.00. All deliveries must be accompanied by delivery tickets containing specific information including supplier name, BPA and call numbers, date of purchase, itemized supplies or services, quantities, unit prices, extensions with applicable discounts, delivery date, and the name of the individual placing the call. The U.S. Government's obligation is limited only to the extent of authorized calls actually placed; no liability exists if no calls are made. The agreement may be modified or canceled by either party with 30 days written notice and is subject to annual review and revision to comply with statute, Executive orders, and FAR requirements. Inspection of all services will be conducted prior to acceptance, and only authorized Contracting Officer representatives designated on a separate list may sign for deliveries or services.

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Other files

File Type Posted
QUESTIONS AND ANSWERS.docx DOCX document
Attachment 3 - Clauses and Provisions.pdf PDF
Attachment 2- Price List.xlsx XLSX spreadsheet
Attachment 1 - Performance Work Statement.pdf PDF
Combined Synopsis Solicitation - CCTV BPA.pdf PDF

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Text version

TERMS AND CONDITIONS

PREPRICED BLANKET PURCHASE AGREEMENT (BPA)

1. DESCRIPTION OF AGREEMENT: This agreement is offered for CCTV equipment, installation & maintenance covered by the APPROVED PRICE LIST, when and if called for by the Contracting Officer or his designated representative, during the delivery period specified.

The Contractor shall provide the service(s) as specified by the Contracting Officer or designated representative during the period specified on cover page.

(a) This Agreement, including Paragraphs a and b hereof, may be modified or may be canceled in its entirety by either party upon thirty (30) days written notice to the other party, except that this Agreement may be canceled by the US Government at any time if the parties fail to agree upon any deletion, amendment or addition to this Agreement which is required by statute, Executive order, the FAR and/or this Supplement. No deletion, modification, addition to, or cancellation of, this Agreement shall affect any contracts therefore entered into between the parties in which this Agreement or portion thereof has been incorporated by reference.

(b) This Agreement shall be reviewed, as a minimum, annually before the anniversary of its effective date, and revised to conform with all requirements of statues, Executive orders, or the FAR and this Supplement. This revision shall be evidenced by an agreement modifying this BPA or by the issuance of a superseding BPA.

2. EXTENT OF OBLIGATION: The US Government is obligated only to the extent of authorized calls actually placed against this blanket purchase agreement and shall not be liable in any manner in the event no calls are made.

3. PRICING: The Contractor hereby warrants that the prices to the US Government shall be as low or lower than those charged to the Contractor’s most favored customer, in addition to any discounts for prompt payment. The Contractor will furnish the Contracting Officer a price list for items/services they propose to furnish under this Agreement. The listing must be identified with the BPA number, and must be for a specific period, i.e. 18 May 26 through 17 May 31. No price changes may be made unless approved by the Contracting Officer. If prices are expected to change frequently, the Contractor must provide monthly price lists to arrive in the Contracting Squadron prior to the effective date of the change. Calls will be made for only the items that appear on the APPROVED PRICE LIST. Negotiation or solicitation for prices and additional requirements will be conducted by the Contracting Officer only.

4. PURCHASE (CALL) LIMITATION: No individual purchase (call) placed against this agreement shall exceed $500,000.00

5. NOTICE OF INDIVIDUALS AUTHORIZED TO PLACE CALLS: A list of individuals authorized to place calls under this agreement, identified by office and phone number, will be furnished to the Contractor by the Contracting Officer by separate letter. Calls received by the Contractor from personnel not so listed will not be honored.

6. DELIVERY TICKETS: All shipments or deliveries under this agreement will be accompanied by one Delivery Ticket or Sales Slip which shall contain the following minimum information:

(a) Name of Supplier

(b) Blanket Purchase Agreement Number and Call Number (such as F5587726A000X, 0001). The last four digits represent the call number.

(c) Date of Purchase (Call).

(d) Itemized list of Supplies or Services Furnished.

(e) Quantity, Unit Price and Extension of each item less applicable discounts.

(f) Date of Delivery or Shipment

(g) Name of Individual Placing Call.

(h) Submit invoices to: TBD at Call Order level.

7. RESPONSIBILITY: Only the Contracting Officer(s) or the designated representative(s) is/are authorized to sign for vehicles under this agreement.

8. AUTOMATIC CANCELLATION PROVISIONS: This BPA may be canceled upon issuance of a 30-day written notice by either party or by expiration date of 17 May 2031.

9. DESIGNATED REPRESENTATIVE: The person(s) designated on the list furnished by the Contracting Officer are the representative(s) of the Contracting officer for the purpose of technical supervision, inspection and acceptance under this Blanket Purchase Agreement.

10. INSPECTION: An inspection of any and all services received under this agreement will be conducted prior to acceptance.

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