PREAMBLE Breathing Air Compressor and Cascade System.pdf

PREAMBLE:

A Blanket Purchase Agreement (BPA) will be established between the USAG Carlisle Barracks DES Fire Department and CONTRACTOR. to provide all required tes�ng, maintenance, and emergency maintenance for the Eagle Air Compressor to include quarterly air quality sample tests, basic service, maintenance checks, hydrosta�c tes�ng, and emergency service (if necessary). All tes�ng, maintenance, service and documenta�on will be in compliance with the most recent edi�ons of NFPA 1981: Standard on Open-Circuit Self-Contained Breathing Apparatus, NFPA 1989: Standard on Breathing Air Quality for Emergency Service Respiratory Protec�on, and NFPA 1500: Standard on Fire Department Occupa�onal Safety and Health Program. The issuance of individual calls under this BPA will be made in accordance with FAR 13.303-5, Purchases under BPAs. This BPA becomes effec�ve upon receipt of a signed copy of the DD 1155. Future applicability of this agreement shall be discon�nued upon 30 days writen no�ce by either party.

BLANKET PURCHASE AGREEMENT:

1. This BPA establishes an account with CONTRACTOR to provide all required tes�ng, maintenance, and emergency maintenance for the Eagle Air Compressor to include quarterly air quality sample tests, basic service, maintenance checks, hydrosta�c tes�ng, and emergency service (if necessary) located at Bldg. 400, Carlisle Barracks, as defined in the supplied Statement of Work (SOW).

2. Extent of obliga�on: The Government is obligated under this BPA only to the extent of authorized orders placed against this agreement.

3. Purchase limita�ons: No individual call order under the BPA shall exceed the limits listed herein except as authorized by a warranted Contrac�ng Officer via a signed modifica�on.

4. Authorized Government Personnel- Ordering Officers: Only government personnel listed below are authorized to contact the contractor, place orders, and obligate the government.

Name and Organiza�on:

Eric Bender, DES Carlisle Barracks; authorized caller and GPC holder Randy Guyer, DES Carlisle Barracks; authorized caller and GPC holder Todd Hooper, DES Carlisle Barracks; authorized caller Christopher Ostrom, DES Carlisle Barracks; authorized caller

5. Invoices: All invoices shall include the following:

a. Name of contractor

b. Blanket Purchase Agreement number

c. Date of comple�on

d. Purchase (call) number

e. Quan�ty, unit price and extended price

f. Date of delivery

6. Payment: Payment for calls/orders will be made by the Government Credit Card. The contractor shall submit invoices to the ordering officer who placed the call/order for cer�fica�on and payment.

7. Clauses listed on the atached sheets apply to this BPA and are hereby incorporated.

8. Contrac�ng Officer Authority:

The Contrac�ng Officer is the only person authorized to approve changes in any of the requirements under this contract, and notwithstanding any provision contained elsewhere in this agreement, the said authority remains solely with the Contrac�ng Officer. In the event the Contractor effects any such change at the direc�on of any person other than the Contrac�ng 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.