BPA_Terms_and_Conditions.docx

TERMS AND CONDITIONS

1. DESCRIPTION OF AGREEMENT: This is a pre-priced Blanket Purchase Agreement (BPA) for non-personal services. Under this BPA, the contractor shall perform all operations in connection with completing Full mission profile training. The intent of the BPA is to conduct full mission profile training, including but not limited to Combat Clearance training, Anatomy and Physiology training, live/fresh tissue training, scenarios including Mission Planning, CASEVAC, Technical Rope Rescue, Extrication, K-9 medicine, Low Visibility operations, Personnel Recovery and Hostage Rescue. The course should be able to accommodate a maximum of 20 personnel. The training is to be requested by the Contracting Officer (or authorized representative of the Contracting Officer) during the five (5) year duration of this BPA during the period, 1 July 2016 to 30 June 2021. All work and services performed under this BPA shall be conducted off-site.

1. EXTENT OF OBLIGATION: The government will be obligated only to the extent of authorized purchases actually made under this BPA by authorized personnel.

1. PRICING: Prices quoted shall be as low as or lower than those charged under the supplier's most favored customer for comparable quantities under similar terms and conditions, in addition to any discounts for prompt payment.

1. PURCHASE LIMITATIONS: Individual Call Orders placed under this BPA shall not exceed a total combination of $25,000.00 per call.

1. NOTICE OF INDIVIDUALS AUTHORIZED TO PURCHASE UNDER THIS BPA AND DOLLAR LIMITATIONS: A list of names of individuals authorized to purchase under this agreement, identified by title of position and by name of individual, organizational component, and the dollar limitation per purchase.

1. DELIVERY TICKETS: An original delivery ticket or sales slip shall accompany all deliveries or shipments under this BPA. The delivery ticket or sales slip shall contain the following minimum information.

1. Name of Supplier.

1. BPA Number.

1. Date of Purchase.

1. Purchase number.

1. Itemized list of supplies or services furnished.

1. Quantity, unit price, and extension of each item, less applicable discounts.

1. Date of delivery of shipment.

1. PRICE LIST: Price lists are subject to the following terms and conditions:

1. Price Lists on company stationery or letterhead signed as original copy will be submitted to the contracting officer for approval.

1. Contractor is authorized to submit an annual change to the price list. Change must be submitted to the Contracting Officer no later than thirty calendar days prior to the effective date of the price change. Any price list changes other than the annual request must be submitted with adequate justification for price increase.

1. The contractor may offer voluntary price reductions (VPR) for previously approved items without written approval. These reductions should be shown as "VPR" on the invoice.

1. WORK REQUESTS: Work requests under this BPA may be made orally by any appointed Call Order Agent. Work performed or services provided, may be paid only by submitting an invoice through WAWF. WAWF instructions will be provided below.

1. INVOICE:

1. 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. Copies of delivery tickets shall support these invoices. The delivery ticket or sales slip shall contain the following minimum information.

1. Name of Supplier.

1. BPA Number.

1. Date of Purchase.

1. Purchase number.

1. Itemized list of supplies or services furnished.

1. Quantity, unit price, and extension of each item, less applicable discounts.

1. Date of delivery of shipment

1. Invoices signed by the contractor and in original copy, shall be sent to:

Andrew.grove.3@us.af.mil

1. The period of any discounts will commence on the final date of the billing period or on the date of receipt of invoices for all deliveries accepted during the billing period, whichever is later.

1. SHIP TO: As specified in each call.

1. DISCOUNT TERMS: As stated on individual invoices.

1. PAYMENTS: Contractor will submit invoices through Wide Area Workflow (WAWF). The Payment Office will be specified in each call.

1. COMPLIANCE WITH APPLICABLE FEDERAL, STATE AND LOCAL REQUIREMENTS: In performing work under this agreement, the Contractor shall comply with all relevant federal, state and local statutes, ordinances, laws and regulations.

14. PROVISIONS ON CONTRACTING OFFICERS AUTHORITY: The Contracting Officer is the only person authorized to approve changes in any of the requirements under this agreement, and notwithstanding any provision contained elsewhere in this agreement, said authority remains solely with the Contracting Officer. In the event the contractor effects any such change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in costs incurred as a result thereof.

15. CANCELLATION: Subject BPA is cancelable, by either party, with a thirty (30) day written notice.