Solicitation - Lake Martin Spt (FA330022Q0021).pdf

Maxwell Air Force Base

Force Support Squadron (FSS)

Solicitation #FA330022Q0021

Lake Martin Support BPA

25 May 2022

1. DESCRIPTION OF AGREEMENT: Contractor shall furnish all supplies or services, if and when requested by the contracting officer (or the authorized representative of the contracting officer) during the established ordering period.

2. ORDERING PERIOD: 13 June 2022 – 12 June 2027

3a. LOWEST PRICED MODEL NUMBER: See labor and price table below.

3b. HOURLY RATES: See labor and price table below.

4. MAXIMUM ORDER*: $25,000.00

*If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contactor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with

FAR 8.404.

5. MINIMUM ORDER (specified by contractor): _________________________________

6. GEOGRAPHIC COVERAGE:

Lake Martin Recreational Site Operation & Maintenance 225 Lafayette St E Dadeville, AL 36853

7. POINT(S) OF PRODUCTION:

8. DISCOUNT FROM LIST PRICES (if applicable): _________________________________

9. QUANTITY DISCOUNT(S) if applicable: _______________________________________

10. PROMPT PAYMENT TERMS if applicable: ____________________________________

11a. Government Purchase Cards must be accepted at or below the micro-purchase threshold.

11b Government Purchase Cards are are not accepted above the micro-purchase threshold (CONTRACTOR TO SELECT "ARE" OR "ARE NOT").

12a. TIME OF DELIVERY: To be determined on a task order basis.

12b. URGENT REQUIRMENTS: Agencies can contact the Contractor's representative.

Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

13. FOB POINT: Destination

14a. ORDERING ADDRESS: Maxwell AFB, Alabama 36112

14b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA's) are found in Federal Acquisition

Regulation (FAR) 8.405-3

15. PAYMENT ADDRESS:

Company Name: _____________________________________________________ Street 1: _________________________________________________________ Street 2: _________________________________________________________ City/ State/ Zip: ____________________________________________________

16. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE:

(CONTRACTOR TO LIST APPLICABLE INFO FOR THRESHOLDS ABOVE THE

MICRO PURCHASE LEVEL)

17. TERMS AND CONDITIONS OF, MAINTENANCE, AND REPAIR (IF APPLICABLE):

18. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE):

19. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS

AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE):

20. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE):

21. PREVENTIVE MAINTENANCE (IF APPLICABLE):

22. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT

(SAM) DATABASE: Complete and Current Not Complete or Current

Attachments:

Attachment 1 – Statement of Objectives (SOO)

Attachment 2 – Price List

Attachment 3 – Clauses and Provisions