SF1449_Solicitation.pdf

US ARMY GARRISON

US ARMY GARRISON

810 SCHREIDER STREET

FORT DETRICK MD 21702-5011

W23QEPCode

Purchase Request

Type of Action

ELECTRONIC FORM PR-001, AUG 95

KO Notes

See Attached for KO Notes

Issuing Office

Suggested Contract/Agreement Information

Contract/Agreement Number:

Suggested Preference Program

Ship To

No Pref erence / Not Listed

No CORs Defined

Suggested Contracting Officer’s Representative(s)

See Line Item Detail for Proposed Individual CLIN Contract Types

Suggested Type of Contract

Contract Data

Suggested Supply Source

Suggested Vendor(s)

Comments

Line Item Summary

Total Cost $23,032.50

Total Funding $23,032.50 See Attached Page(s) for Line Item Detail

MICC-FORT BELVOIR

9410 JACKSON LOOP, SUITE 101

BLDG. 1425

FORT BELVOIR VA 22060-5116

Requesting Office

Small Purchase

Competed Contract

Non-competed Contract

Manufacturer Sole Source

Delivery Order

Task Order

Grants/Coops Agreement

Sealed Bid

FSS/GSA Schedule

Commercial

NIB / NISH / FPI

X

Delivery Order

Modification

Association

Description

W23QEP Bulk Road Salt Supply Order

Requisition Date

09-Mar-2018

Purchase Request Number

0011160725

DPAS Priority Rating Priority

Tel: Fax:Tel:Fax:

Fax:Tel:

US ARMY GARRISON

US ARMY GARRISON

810 SCHREIDER STREET

FORT DETRICK MD 21702-5011

Contract Data (cont'd)

REFERENCE NO. OF DOCUMENT BEING CONTINUED

W23QEP BulkRoad Salt SupplyOrder / 0011160725

PAGE

KO Notes

Bulk Road Salt Supply Order MDEP: QMUN 1-N List approv ed WBS: S.0046021.18 Supply Contract f or the ordering of 250 tons of bulk road salt. Directorate of Public Works

Fort Detrick, MD. Supply Contract Building 258 # 250 Ton Salt Supply 1. Objectiv e To prov ide the ordering and supply of two hundred and f if ty tons of salt to the salt dome, Building 258. Contractor is just to supply the mentioned item. 2. Scope The scope of this contract is to prov ide the ordering and supply of two hundred and f if ty tons of salt

Contractor is just to supply the mentioned item. Contractor is to supply the mentioned item to Building 258 Beasley Driv e Fort Detrick, MD. 21702. Attention: Bruce Beav er 3.

Specif ic Requirements Prov ide the ordering and supply of two hundred and f if ty tons of salt Document POC: BRUCE BEAVER 301.619.2426 Pay Of f ice DODAAC: HQ0490

Delivery / Task Order

ELECTRONIC FORM PR-001 (cont'd), AUG 95

Additional Data Additional Point of Contact (POC) Information

Property Officer Information

Security Clearance Required

Phone:

Fax:

Phone:

Fax:

X Unclassif ied

Confidential

Secret

Top Secret

J/A Number: Proposal Due:

Date:Execution Method:

Project Number:

Subtype Codes:

0011160725

Section Supplies or Services and Price

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 250 $92.13 $23,032.50

CLIN 0001 Supply 250 Tons of Salt

FFP

CLIN 0001 Supply 250 Tons of Salt FOB: Destination

PURCHASE REQUEST NUMBER: 0011160725

PSC CD: 6810

NET AMT $23,032.50

CIN: GFEBS001116072500001

$23,032.50 jqr672 Highlight jqr672 Highlight

Section Inspection and Acceptance

INSPECTION AND ACCEPTANCE

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government

Section Deliveries and Performance

DELIVERIES AND PERFORMANCE

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 30-APR-2018 250 US ARMY GARRISON

US ARMY GARRISON

810 SCHREIDER STREET

FORT DETRICK MD 21702-5011

FOB: Destination

W23QEP

Section Contract Administration Data

CONTRACT ADMINISTRATION DATA

0212018201820200000113131260 S.0046021.18 6100.9000021001

COST CODE: A2AC6

AMOUNT: $23,032.50

ACRN CLIN/SLIN CIN AMOUNT

0001 GFEBS001116072500001 $23,032.50

jqr672 Highlight