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 contract delivery order and related solicitation. The delivery order is for logistics support services within the INDO-PACOM region of Hawaii. It requires fulfilling orders within three business days and delivering products to various destinations in the area.
The related solicitation seeks proposals for OCONUS logistics operations and solutions to supply office products, tools, housewares and cleaning supplies to federal civilian and DoD customers in INDO-PACOM Hawaii. Amendments were issued to notify offerors of an appeal filed regarding the assigned NAICS code, and to extend the proposal due date until a decision is rendered. The General Services Administration Federal Acquisition Service is the contracting agency, with proposals due by the new date specified in Amendment 0002. The support services are intended to provide a more expedient solution for supplying overseas customers.
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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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