Enclosure (1) Draft Contract 424733.pdf
PDF 149 KB Posted
- Attached to
- EIC Superconducting Wire for Rutherford Cable Federal contract opportunity
- Solicitation number
- BSA_RFQ_424733
- Issued by
- Department of Energy Office of Science
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| A2. Attachment (A) Statement of Work Rev 1.pdf | ||
| RFP 424733 Addendum 1.pdf | ||
| SMD-EIC-RD2001 Rev B.pdf | ||
| RFQ Letter 424733.pdf | ||
| A2. Attachment (A) Statement of Work.pdf | ||
| A3. SMD-EIC-RD2001.pdf | ||
| A3b. SMD-EIC-RD2003.pdf | ||
| A3a. SMD-EIC-RD2002.pdf | ||
| Attachment (B) BNL-QA-101.pdf | ||
| Enclosure (2) Quotation Pricing Sheet AMS-Form-043.docx | DOCX document |
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Text version
Rev. 9.4, February 2018 1
Contract Specialist Amount Contract Number
Kevin Kirkendall TBD 424733
BROOKHAVEN NATIONAL LABORATORY
Brookhaven Science Associates
P.O. Box 5000
UPTON, L.I., N.Y. 11973-5000
Name and Address of Contractor
CONTRACT
This Contract (the "Contract") is between the party named above (the "Contractor"), and
Brookhaven Science Associates, LLC. ("BSA"), the latter acting under a Prime Contract with the
United States of America (the "Government") represented by the United States Department of
Energy ("DOE”).
I. SCOPE OF WORK
The Contractor shall design, manufacture, inspect, test and deliver Rutherford type cable in accordance with Attachment (A) Statement of Work and Specs Package.
II. DELIVERY DATE:
The delivery date of a final product shall be no later than XXXX.
III. FIRM FIXED PRICE AND PAYMENT
A. Firm Fixed Price: In full consideration of the Contractor's performance hereunder BSA shall pay the Contractor the firm fixed price of TBD. The said sum shall constitute full compensation for all services and materials furnished hereunder.
B. Payment: Payment will be made upon receipt and approval of properly certified invoices.
Payment terms are Net 30.
Invoices shall be directed to BSA’s Accounts Payable Section via electronic or regular mail.
Electronic invoice submittal is preferred by BSA. The Contractor shall make every effort to have systems in place that allow for electronic invoice transmittal.
Invoices shall be submitted in PDF format, via e-mail, to apinvoices@bnl.gov.
Hard copy invoices, in duplicate, shall be directed to BSA's Accounts Payable
Section, Contracts Division, Bldg. No. 400D.
The Contractor shall indicate the final invoice by clearly marking such invoice as
"FINAL". A copy of the final invoice must be submitted to BSA’s Contractual
Representative.
Rev. 9.4, February 2018 2
C. Freight: Freight terms shall be (for North American shipments insert:) FOB BSA
National Laboratory, 98 Rochester Street, Upton, Long Island, New York. Freight
Prepaid, (for foreign shipments insert:) “DAP” Delivered At Place, BSA National
Laboratory, 98 Rochester Street, Upton, Long Island, New York.
D. Shipping and Labeling: Unless otherwise specified, standard Shipping
Instructions apply. Standard Shipping Instructions are provided at http:/www.bnl.gov/ppm/linkable_files/pdf/ShippingInstructions.pdf.
Two (2) weeks prior to delivery of all items the contractor shall contact BSA as to the type of freight carrier that will be used.
Delivery Hours:
All deliveries must arrive at BSA National Laboratory (BNL), at the above address, Building 98 between the hours of 8:00 am to 11:45 am or from 12:30 pm to 4:00 pm EST, Monday through Friday. Any delivery outside normal delivery hours will NOT be accepted unless advanced notification was provided, and arrangements were made through Receiving (631-344-2310, 631-344-4336, or
631-344-2300 or via email at: PPMTraffic@BNL.gov).
Special Notification of Delivery:
Advanced Notice, within 72 hours of expected delivery to BNL, shall be provided by the supplier or shipper to BSA’s Receiving department either by telephone at:
631-344-2310, 631-344-4336, or 631-344-2300, OR via email at:
PPMTraffic@BNL.gov due to weight, size, and/or volume parameters of the end item(s) requiring special material handling/rigging by BSA personnel. Failure to contact BSA will result in delays during delivery and demurrage will be at the supplier’s/shipper’s expense.
Package Labeling Requirements:
All packages delivered to BNL must be labeled with the complete Purchase
Order/Contract Number as a minimum. Each shipping container (transport package) with a gross weight equal to or greater than 400 pounds (180 kilograms) must be marked with the center of gravity and gross weight on at least one side, or end panel in addition to meeting the requirements of the latest revision of ASTM
Standard D 3951-98, Standard Practice for Commercial Packaging. This applies to any item shipped (originally packaged or repackaged) to BNL or other locations cited in the purchase order or contract.
Ocean Shipments:
For foreign shipments that will be transported via ocean freight the 10-2
REQUIREMENTS Form located at http://www.bnl.gov/ppm/linkable_files/pdf/TenTwoForm.pdf must be completed by the supplier 72 hours before departure of the vessel. The form can either be faxed to Interfreight Harmonized Logistics, Inc. at 516-371-6880 or emailed to
BNL@interfreight.net. A copy should also be emailed to PPMTraffic@BNL.gov.
Once the form is submitted to customs an acceptance number will be given. No freight will be loaded on a vessel without this acceptance number.
http://www.bnl.gov/ppm/linkable_files/pdf/ShippingInstructions.pdf mailto:PPMTraffic@BNL.gov http://www.bnl.gov/ppm/linkable_files/pdf/TenTwoForm.pdf
Rev. 9.4, February 2018 3
Special notice regarding 10-2 Form: On July 9, 2013 US Customs and Border
Protection began full enforcement of Importer Security Filing (ISF) and will assess liquidated damages for violations. Failure to submit the 10-2 Form may result in fines from $5,000 up to $15,000. It is the Contractor’s responsibility to make sure Form 10-2 is submitted 72 hours prior to the vessel sailing. BSA shall withhold payment from the Contractor’s final invoice for any penalties incurred by BSA due to late or incorrect ISF filing by the Contractor. For more information go to http://www.cbp.gov/xp/cgov/trade/cargo_security/carriers/security_filing/sfi_carri ers_lp.xml
All Ocean Bill of Ladings and Airway Bills must be addressed to:
Brookhaven National Laboratory
Bldg 98
Upton, New York 11973
In addition, the Contractor must notify:
Interfreight Harmonized Logistics Inc.
221 Sheridan Blvd.
Inwood, NY 11096 / USA
Phone 1-516-371-0775
The Contractor must fax or e-mail immediately to Interfreight copies of:
Ocean Bill of lading or Airway Bill
Commercial Invoice
Packing List
Fax 1-516-371-6880 e-mail BNL@interfreight.net
IV. AUTHORIZED REPRESENTATIVES
A. BSA’s Technical Representative: XXXX is BSA's Technical Representative, hereunder. He shall act as liaison between BSA and the Contractor in technical matters only and can be reached at XXXX@bnl.gov or at (631)344-XXXX.
B. BSA’s Contractual Representative: Kevin Kirkendall, located in Building
1005S, telephone no. (631)344-4605, kkirkenda@bnl.gov, is BSA's Contractual
Representative. Any change or modification in the terms and conditions of this contract shall require the written approval of BSA's Procurement and Property
Management Division’s Manager, or his designee.
C. Contractor’s Technical Representative: ______________________ is the
Contractor’s authorized Technical Representative, hereunder and shall act as point of contact between BSA and the Contractor in technical matters only. They can be reached at ____________________________________________________.
D. Contractor’s Contractual Representative: ____________________________is the Contractor’s authorized Contractual Representative, hereunder and shall act as liaison between BSA and the Contractor. They can be reached at http://www.cbp.gov/xp/cgov/trade/cargo_security/carriers/security_filing/sfi_carriers_lp.xml http://www.cbp.gov/xp/cgov/trade/cargo_security/carriers/security_filing/sfi_carriers_lp.xml mailto:BNL@interfreight.net mailto:XXXX@bnl.gov mailto:kkirkenda@bnl.gov
Rev. 9.4, February 2018 4
V. ADDITIONAL TERMS
The provisions of Brookhaven Science Associates, LLC General Terms and Conditions for Non-Commercial Items, Rev 22.0 Sept 2022, are incorporated herein and made a part hereof.
This Contract is issued pursuant to Brookhaven Science Associates General and/or
Supplemental terms and conditions listed above which are incorporated herein by reference. The complete text of these terms and conditions can be viewed via the internet at: http://www.bnl.gov/ppm/T-Cs/t-c.asp. Should the Contractor have any questions and/or not have access to these terms and conditions, contact the buyer or contracts specialist immediately.
The following documents attached hereto and made a part hereof, contain additional provisions of this contract:
Attachment (A): Statement of Work and Specs Package
Attachment (B): BNL-QA-101
This Contract does not bind nor purport to bind the Government of the United States.
ACCEPTED:
CONTRACTOR BROOKHAVENSCIENCE
ASSOCIATES, LLC.
By: By:
Name: Name:
Title: Title:
Date: Date:
Should you wish to take exception(s)/alteration(s), you shall notify BSA's Contractual Representative. BSA will consider the requested exception(s)/alteration(s) and notify you accordingly.
http://www.bnl.gov/ppm/T-Cs/t-c.asp
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