BGAD PACKAGING BPA SPECIFICATIONS.docx

BLANKET PURCHASE AGREEMENT

DATED 17 July 2024

ITEMS THAT MAY BE ORDERED FROM THIS BPA INCLUDE, BUT ARE NOT LIMITED TO:

Various types of pallet boxes, packaging supplies, and hardware as identified in each BPA Call Order to meet the requirements of the Blue Grass Army Depot (description, quantity, delivery schedule, and price to be determined on individual order). Product and Service Codes (PSC) include, but are not limited to:

PSC 8115 PSC 8135 PSC 8140 PSC 8040

ITEMS THAT MAY BE ORDERED FROM THIS BPA INCLUDE, BUT ARE NOT LIMITED TO:

1) Item: Cliplok pallet boxes (description, quantity, and price to be determined on individual order).

2) Various bulk materials used in packaging and shipping of supplies (description, quantity, and price to be determined on individual order).

3) Special boxes, packages, and containers designed primarily for shipping, storage and handling of ammunition (description, quantity, and price to be determined on individual order).

4) General Purpose Containers, Shipping and storage reusable/repairable containers (description, quantity, and price to be determined on individual order).

APPLICABLE SPECIAL CONDITIONS IF BPA IS AWARDED

Contractor agrees to the following:

1. The Blanket Purchase Agreement is in effect from TBD, or date of signature, if subsequent thereto, through TBD.

Base Year- TBD, through TBD Option Year #1 TBD, through TBD Option Year #2 TBD, through TBD

2. Provide supplies and materials at the best pricing available to any customer.

3. Accept orders from the Contracting Office or designated Ordering Officers. No Ordering Officers are appointed at the present time, but may be added, with specified order limitations by modification.

4. At the Government’s discretion, the Government may exercise two option years, per the requirements of FAR 52.217-9

5. Single orders may not exceed $249,000.00.

6. Orders placed by the Contracting Office will be paid for using the DFAS Wide Area Workflow (WAWF) system, DFARS Clause 252.232-703.

7. Contractor must be registered and remain in compliance with FAR 52.212-3, Offeror Representations and Certifications – Commercial Items.

8. If an item is returned or exchanged, any refund or credit must be in the same manner the payment was made.

9. The contractor will deliver the product within 4 weeks after receipt of order.

10. The contractor will provide a delivery ticket with each delivery and copy provided to the Contract Specialist or Ordering Officer for each purchase that identifies the following:

Contractor Name BPA number:

Call Number Date of purchase Name of Contract Specialist or Ordering Officer placing the order Brief Description of items, to include quantity, list price, and any applicable discount Total amount of the order

11. There is no guarantee that any or all requirements will be issued using established BPAs, or to any particular BPA Contractor. When using BPAs, requirements shall be competed among eligible BPA providers or rotated among eligible BPA providers at the Contracting Officer’s discretion.

12. All shipments are FOB Destination (Blue Grass Army Depot).