Addendum_1.docx

Addendum 1 – Instructions to Offerors

The Government intends to issue an Indefinite Delivery Indefinite Quantity contract instrument known by DLA Troop Support as an Indefinite Delivery Purchase Order, or IDPO. The instrument consists of a “Basic” contract that contains the Line Item structure, the clauses, and the attachments. Work is executed by issuing “Delivery” or “Task” orders against the basic contract.

The Guaranteed minimum for the IDPO will be determined at award. It will be based on an estimated six months of services.

The contract has three ordering periods, with each ordering period lasting one year, the first ordering period beginning on the contract award’s effective date.

Offerors must fill out the following information:

Company name:

Address:

CAGE code and/or NCAGE code:

Phone:

Contract Point of Contact, to include contract information:

Emptying Calls: Provide a description of requested process for placing calls for emptying the containers. The description should include the preferred method (phone call, email, fax), and the contact information for the person responsible for processing the request.

Service of faulty equipment: Provide a description of requested process for placing calls for service of faulty equipment. The description should include the preferred method (phone call, email, fax), and the contact information for the person responsible for processing the request.

Currency for quote and for payment:

Only US dollars or Euro are acceptable. Currency is bid in ___________.

Quoted Prices:

Contractor must fill in Unit Prices for all Line Items on the attached spreadsheet, worksheet QUOTE, in the highlighted fields. Contractors may request for a PDF version be sent to them. Compactor and Containers rentals are priced per MONTH. Emptying services are quoted per pickup.

Please fill out clause 252.229-7001 Tax Relief Alt 1.

Acknowledge acceptance of Statement of Work ___________________________.