BPA Price List _.pdf

BPA Price List:

Labor Category Ordering Period 1 (Rate of 1 Hour)

Ordering Period 2 (Rate of 1 Hour)

Ordering Period 3 (Rate of 1 Hour)

Ordering Period 4 (Rate of 1 Hour)

Ordering Period 5 (Rate of 1 Hour)

Project Manager

Equipment Operator

Technician

Project Foreman

Contractor Manpower Reporting

*Space is provided for additional categories that may need to be included for Emergency Spill Response.

**Labor Category Ordering Period 1 (OT of 1 Hour)

Ordering Period 2 (OT of 1 Hour)

Ordering Period 3 (OT of 1 Hour)

Ordering Period 4 (OT of 1 Hour)

Ordering Period 5 (OT of 1 Hour)

Project Manager

Equipment Operator

Technician

Project Foreman

*Space is provided for additional categories that may need to be included for Emergency Spill Response.

**Overtime rate for Emergency Spill Response outside of normal hours of operation and holidays.

Equipment Unit of Measure

Price

Vacuum Truck HOUR

Service Truck DAY

Emergency Response Van DAY

Mini Excavator HOUR

Roll-off Box DAY

Roll-off Frame & Tractor HOUR

Chemical Sorbent Boom SECTION

Oil Dry BAG

Nitrile Glove Liners PAIR

55 Gallon Open Head Drum EACH

Disposal Of Non Hazardous Petroleum Contact Water GALLON

15K PSI Hydro-Blaster HOUR

Petroleum Contact Sludge TON

5K PSI Power Washer DAY

15K PSI Hdyro-Biaster HOUR

Disposal Of Non Hazardous Petroleum Contact Booms/PPE

DRUM

Petroleum Contact Soil TON

*Space is provided for additional categories that may need to be included for Emergency Spill Response.

EMERGENCY SPILL RESPONSE BLANKET PURCHASE AGREEMENT (BPA)

TERMS AND CONDITIONS

(1) Description of agreement. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform spill and environmental project response as defined in this Performance Work Statement, if and when requested by the contracting officer or authorized representative of the contracting officer during the five-year ordering period and within the dollar limitations of this agreement.

(2) Extent of obligation. This BPA does not obligate any funds. Funds are obligated when an authorized BPA Call Order is placed with the contractor in conjunction with this BPA. The Government is obligated only to the extent of authorized individual purchases actually placed under this BPA.

(3) Purchase limitation. Individual purchases shall not exceed the simplified acquisition threshold.

This agreement, unless terminated under any terms and conditions contained herein, shall be five years from date of award, unless either party notifies the other party in writing at least thirty (30) days in advance of desire of either party to cancel. Cancellation under this provision shall not affect any order (s) that may have been entered into between the contracting parties prior to cancellation of this agreement.

The BPA will be reviewed at the end of the term by the Contracting Officer to assess Contractor performance and to determine whether this agreement remains in the best interest of the Government.

The dollar limitation for individual Call Orders for this BPA is TBD.

The contractor shall not accept Call Orders exceeding the individual Call Order dollar limitation. Call Orders placed that exceeds this amount shall not be accepted and then divided into two or more orders to come within the stated dollar limitation.

The cumulative total amount ordered under all resultant agreements shall not exceed TBD

(4) Individuals authorized to purchase under the BPA. Warranted Contracting Officers located at the Mission and Installation Contracting Command – Fort Jackson will be the only organization authorized to place Calls against this BPA.

(5) Delivery tickets. The contractor shall document all work performed under this BPA by an itemized invoice that shall contain the following information:

1. Name and address of the Contractor

2. Invoice date and number

3. BPA Number and Call Order Number

4. Brief description of work performed

5. Period of performance or Delivery

6. Breakdown of cost (Quantity, unit price, and extension of each item, less applicable discounts (unit prices and extensions need not be shown when incompatible with the use of automated systems, provided that the invoice is itemized to show this information))

7. Point of Contact (POC) telephone number and email address for notification in case of erroneous invoice

The designated COR is responsible for reviewing the invoice for accuracy, and for ensuring that payment is properly documented and accepting the invoice in Wide Area Workflow.

(6) Invoices. An itemized invoice shall be submitted at least monthly or upon expiration of this BPA, whichever occurs first, for all deliveries made during a billing period and for which payment has not been received. These invoices need not be supported by copies of delivery tickets.

In accordance with FAR Clause 52.232-1 Payments, the contractor must submit hard copies of the original invoice to the authorized purchaser as identified in the individual Call Order in the event the Call Order indicates that payment will be made by the Government Purchase Card (GPC).

In the event the Call Order indicates payment will be made through a Purchase Request (PR), the contractor shall submit and electronic invoice in accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; and a hard copy of the original invoice to the authorized purchaser as identified in the individual Call Order.