BPA Approved Caller List.docx
DOCX document 47 KB Posted
- Attached to
- Dry Ice Delivery BPA
- Solicitation number
- FA822824Q0027
About this file
This document is a memorandum that authorizes specific individuals to place calls against a Blanket Purchase Agreement (BPA) for the procurement of dry ice for the 309th Component Maintenance Group (CMXG) at Hill Air Force Base.
The memorandum identifies the primary and alternate authorized callers, and provides their contact information. It specifies that all calls placed with the contractor under this agreement must be made by the authorized personnel, and the contractor is advised to verify the identity of the caller. The memorandum also states that calls will be issued with a Call Number, and the contractor will not accept any single call that exceeds $2,500 without an approved Single Purchase Limit increase letter.
The related federal contract opportunity is for a 5-year Blanket Purchase Agreement to provide dry ice deliveries of 250-500 lbs. per week on Tuesdays to the 309th CMXG at Hill AFB. The dry ice is used to shrink washers and spacers prior to installation. The contract is being solicited by the Department of the Air Force Materiel Command Air Force Sustainment Center.
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Other files
| File | Type | Posted |
|---|---|---|
| Blank Price List.docx | DOCX document | |
| Synopsis Solicitation-FA8228-24-Q-0027.docx | DOCX document | |
| Solicitation - FA822824Q0027.pdf | ||
| Product Description.docx | DOCX document |
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Text version
DEPARTMENT OF THE AIR FORCE
HEADQUARTERS OGDEN AIR LOGISTICS COMPLEX (AFMC)
HILL AIR FORCE BASE, UTAH
11 June 2024
MEMORANDUM FOR 309 CMXG/MXDSR
| 5816 D Ave Bldg 238 |
| Hill AFB, UT 84056 |
FROM: AFSC OL:H/PZIMC
SUBJECT: Authorized Caller List for Dry Ice (CMXG)
1. The following individuals are authorized to place calls against the Blanket Purchase Agreement (BPA) for Dry Ice for 309 CMXG:
Primary: Harold Svendsen, CMXG/530 CMMXS harold.svendsen@us.af.mil Primary: Kandi Foye, CMXG/533 CMMXS kandi.foye.1@us.af.mil Alternate: Sharon Jones, CMXG/MXDEA sharon.jones.17@us.af.mil Alternate: Rachael Flinders, CMXG/MXDSR rachael.flinders@us.af.mil
2. All calls placed with the contractor under this agreement must be made by the authorized personnel. The contractor is advised and cautioned to accept calls only from authorized individuals and verify the individual placing the call is one of the authorized individuals listed above.
· Calls will be issued with a Call Number.
· The Contractor will not accept any single call that exceeds $2,500 without an approved Single Purchase Limit increase letter.
3. Please address any questions to Michael Checketts, Contracting Officer, at (801) 586-6638, michael.checketts@us.af.mil.
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