Attachment 5_GSA_Delivery_Order.pdf
PDF 11 KB Posted
- Attached to
- OCONUS Logistics Support Services INDO PACOM Hawaii Federal contract opportunity
- Solicitation number
- 47QSCC20R0014
- Issued by
- GSA Federal Acquisition Service
About this file
This document contains a federal government delivery order and information about a related federal contract opportunity. The delivery order is from the General Services Administration to a contractor, specifying shipment of supplies to various destinations in accordance with the terms of contract number shown.
The related federal contract opportunity is a pre-solicitation notice from the General Services Administration seeking proposals for OCONUS Logistics Support Services within the INDO-PACOM Hawaii region. The selected contractor will be responsible for sourcing, warehousing, and delivering office supplies, tools/hardware, houseware, furniture, and cleaning products to overseas customers within 3 business days of order receipt, in order to provide a more expedient solution for federal civilian and Department of Defense consumers in the area. Proposals are sought from contractors capable of fulfilling these global supply and logistics operations support requirements.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 0002 (1).pdf | ||
| Hawaii Amendment 0002.docx | DOCX document | |
| Noble Supply PUBLIC RELEASE NAICS-6067 (1) (1).pdf | ||
| Notice and Order.pdf | ||
| Amendment Number 0001 RFP 47QSCC20R0014.docx | DOCX document | |
| Attachment 9 Wage Determination.pdf | ||
| Attachment 8 Subcontracting_Plan_Template.docx | DOCX document | |
| Attachment 10 Pricing Breakdown.xlsx | XLSX spreadsheet | |
| Attachment 7 Description of NSNs.docx | DOCX document | |
| Attachment 3 List of NSNs.xlsx | XLSX spreadsheet | |
| Attachment 4 List of Possible Locations.docx | DOCX document | |
| Attachment 2 Performance Work Statement.docx | DOCX document | |
| Attachment 6 QASP (4).docx | DOCX document | |
| Attachment 1 Terms and Conditions.docx | DOCX document | |
| OCONUS Logistics Support Services INDO PACOM Hawaii.docx | DOCX document |
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Text version
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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