BPA Terms and Conditions.pdf

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Attached to
Shop Rag and Uniform Cleaning Service
Solicitation number
FA4417
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This document outlines the terms and conditions of a Blanket Purchase Agreement between the Department of the Air Force Special Operations Command and a contractor to provide shop rag and uniform cleaning services. The BPA has a term of performance from 1 July 2020 through 30 June 2025 and a total Master Dollar purchase limitation of $250,000 with an individual call limit of $25,000. The contractor shall furnish the listed cleaning services when requested by an authorized contracting officer's representative. Invoices are required monthly for all deliveries without supporting delivery tickets.

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Other files

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Questions and Answers.docx DOCX document
Information Sheet.pdf PDF
RFQ Combo BPA Services.pdf PDF
SOW Uniform and Shop Rag Rental and Cleaning Services.pdf PDF

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BPA Terms and Conditions

(1) Description of agreement - The Contractor shall furnish Shop Rag and Uniform Cleaning Services and listed on an approved price list which states the effective period of the prices, if and when requested by the Contracting Officer or his/her authorized representative during the period of 1 July 2020 ‐ 30 June 2025.

(2) Extent of obligation - The Government is only obligated to the extent of calls actually placed against this Blanket Purchase Agreement (BPA) by authorized personnel. The BPA is considered complete when total purchases over the life of the BPA equal the Master Dollar Limit or when the stated time period expires.

(3) Purchase limitation. The Master Dollar purchase limitation is $250,000 with an individual call limit of $25,000.

(4) Individuals authorized to purchase under the BPA - The Contracting Officer will give the Contractor a listing indicating the name, organization, and dollar limitation for those positions that are authorized to place calls.

(5) Delivery tickets - Shall Include

(i) Name of supplier.

(ii) BPA number.

(iii) Date of purchase.

(iv) Purchase number.

(v) Itemized list of supplies or services furnished.

(vi) 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).

(vii) Date of delivery or shipment.

(6) Invoices - An itemized invoice shall be submitted at least monthly, 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.

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