The file's text, extracted by GovTribe without its formatting.
W9127Q-16-T-0004
Section SF 1449 - CONTINUATION SHEET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Ice cube, 20LB BG, palletized on 40"X48"
FFP
ICE, CUBED, 20 LB BG (1 JAN - 31 DEC 2016), PALLETIZED ON 40"X48" WHEN DELIVERED, SHRINK WRAPPED SECURELY FOB: Destination
PURCHASE REQUEST NUMBER: 0010796830
NET AMT
CLAUSES INCORPORATED BY REFERENCE
| 252.247-7023 Alt II |
| Transportation of Supplies by Sea (APR 2014) Alternate II |
| APR 2014 |
| 252.232-7010 |
| Levies on Contract Payments |
| DEC 2006 |
| 252.232-7006 |
| Wide Area WorkFlow Payment Instructions |
| MAY 2013 |
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| JUN 2012 |
| 252.225-7002 |
| Qualifying Country Sources As Subcontractors |
| DEC 2012 |
| 252.225-7001 |
| Buy American And Balance Of Payments Program-- Basic (Nov 2014) |
| NOV 2014 |
| 252.204-7004 Alt A |
| System for Award Management Alternate A |
| FEB 2014 |
| 252.203-7002 |
| Requirement to Inform Employees of Whistleblower Rights |
| SEP 2013 |
| 52.252-6 |
| Authorized Deviations In Clauses |
| APR 1984 |
| 52.247-34 |
| F.O.B. Destination |
| NOV 1991 |
| 52.233-4 |
| Applicable Law for Breach of Contract Claim |
| OCT 2004 |
| 52.219-6 |
| Notice Of Total Small Business Set-Aside |
| NOV 2011 |
| 52.212-4 |
| Contract Terms and Conditions--Commercial Items |
| MAY 2015 |
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| N/A |
| N/A |
| N/A |
| Government |
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
31-DEC-2016
CAMP SHELBY - TISA
BLDG 187 CAMP SHELBY
CAMP SHELBY, MS MS 39407
W91YGU
01-DEC-2016
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