Attach_2_ST_PEMS_CI.doc
DOC document 49 KB Posted
- Attached to
- ST PEMS Sustainment BPAs
- Solicitation number
- FA4417-16-T-0057
About this file
Attachment 2 ST PEMS Contract Information
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Other files
| File | Type | Posted |
|---|---|---|
| Attach_1_Bid_Schedule_Revised_18_Oct.xlsx | XLSX spreadsheet | |
| Attach_1_Bid_Schedule.xlsx | XLSX spreadsheet | |
| Attach_3_Terms_and_conditions.doc | DOC document | |
| Attach_5_Delivery_Addresses.xlsx | XLSX spreadsheet | |
| Attach_6_Ordering_form.xlsx | XLSX spreadsheet | |
| Attach_4_Contractor_Information.doc | DOC document |
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Text version
FA4417-16-T-0057
Attachment 2
Contractor Instruction Special Tactics Personal Equipment Management System (ST PEMS) 1 Description of Requirement. The contractor shall provide all management, tools, equipment, supplies, and labor necessary to ensure that when ST PEMS orders are placed that they are delivered to the appropriate location identified in Paragraph 1.4.
1.1 Ordering instructions:
1.1.1 Decentralize ordering: All decentralize calls will be placed by individuals and delivery locations as identified in the “Individuals Authorized to Place Calls Against BPA” (issued to awardee after award of the agreement) and will not exceed $25K per individual Call. No other person(s) are authorized to place orders against this Blanket Purchase Agreement. The customer will provide the contractor the ordering form (attachment 6) identifying all items being order. The form will include quantity and item(s) costs and delivery location.
1.1.2 Centralized Ordering: Calls will be placed by the Contracting Officer for Calls valued over $25K but not exceeding $150K. No single call shall exceed $150K
1.2 Deliverables: All reports must meet professional standards and meet the requirements set forth in contract documentation.
| TITLE |
| DATE of 1st Submission |
| As of Date |
| Date of Subsequent Submission |
| DIST |
| Copies |
| Monthly Deliverable Report |
| 1st Month after award |
| Previous Month |
| Monthly |
| CO |
| 1EA |
Monthly Deliverable Report. The report must be submitted to the Contracting Officer no later than the 15th of every month. Delivery reports must be accompanied by a copy of each orders invoice.
Delivery Instructions. Deliverables will be submitted soft copy and will be compatible with AF-standard desktop applications.
1.3 Government Remedies. The contracting officer shall follow FAR 52.212-4(a), Inspection and Acceptance Clause, for contractor’s failure to perform satisfactory services or failure to correct non-conforming services.
1.4 Delivery Addresses:
24th Special Operations Wing, 223 Cody Ave, Hurlburt Field, FL, 32544 Special Tactics Training Squadron, 100 Servais Way, Hurlburt Field, FL, 32544 720th Spectial Tactics Group, 121 Terry Ave Hurlburt Field FL 32544 724th Spectial Tactics Group, BLDG 3-1947 Malvesti Rd Pope Field, NC 28308 123rd Air National Guard, 1101 Grade lane Lousiville, KY 40213 125th Air National Guard, 6801 NE Cornfoot Rd., Bldg 145, Portland, OR 97218 17th Spectial Tactics Squadron, 6632 Dixie Rd Bld 2876 Fort Benning, GA 31905 17 STS Detachment 1, 74 MacArthur Circle Building 618 Hunter AAF, GA 31409 17 STS Detachment 2, 3459 4th Division Dr Fort Lewis, WA 98433 21st Spectial Tactics Squadron, 1520 Hurst St Pope AAF, NC 28308
22nd Spectial Tactics Squadron, 304 Pitsenbarger Bldv, Ste 1, Joint Base Lewis-McChord 98438-1001 23rd Spectial Tactics Squadron, 601 Indepenence Rd, Hurlburt Field, FL 32544-5620 26th Spectial Tactics Squadron, 118 Levitow Ave Bldg 799 Cannon AFB, NM 88103
File details come from the government source that posted it. Updated .