BPA for Specialized Set Screw NSN: 5305004863548NB
Pre-Solicitation Posted
Not the latest version. See the latest solicitation from .
- Solicitation number
- FA820624R0003
- Agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Responses due
- Not on record
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- PSC
- 5325 Fastening Devices
- Place of performance
- Hill AFB, Utah 84056, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
Paragraph 1:
This pre-solicitation notice is for a 5-year Blanket Purchase Agreement (BPA) to provide specialized set screws with NSN 5305004863548NB. The contracting agency is the Department of the Air Force Materiel Command Air Force Sustainment Center. The BPA is pre-priced, with individual orders not to exceed $250,000 and a total ceiling price of $250,000. Suppliers must provide the set screws as specified in the schedule upon approval of each purchase order against the BPA and submit updated price lists annually. Delivery tickets and invoicing requirements are specified.
Paragraph 2:
This opportunity is open to all businesses, with no set-aside designations indicated. The set screws are source controlled, and the government has not provided any information about potential incumbents or current contractors. There is no minimum purchase requirement under the BPA, and the government is only obligated to the extent of authorized purchases made. The annual buy value for the set screws is $1,000.
Notice text
Description of Agreement: This solicitation is for a pre-priced 5 (five) year Blanket Purchase Agreement (BPA) for set screws NSN 5305004863548NB. This requirement is Source Controlled*, see attachment 761. Suppliers must provide supplies IAW with the schedule upon approval of each individual purchase order against this BPA. The supplier is required to furnish updated price list for this requirement annually.
Extent of Obligation: The government is obligated only to the extent of authorized purchases actually made under the BPA. There is no minimum purchase amount under this BPA.
Purchase Limitations: This is a pre-priced BPA, individual orders will not exceed $250,000. The ceiling price for this BPA will not exceed $250,000.
Individuals Authorized to Purchase under BPA: See attachment BPA Call Letter
Delivery Tickets: All shipments under the agreement are to be accompanied by delivery tickets or sales slips that contain the following minimum information:
x Name of supplier.
x BPA number.
x Date of purchase.
x Itemized list of supplies or services furnished.
x Quantity, unit price, and extension of each item, less applicable discounts.
x Date of delivery or shipment
Invoices: An itemized invoice will be submitted at least monthly or upon expiration of the BPA, whichever occurs first, for all deliveries made during a billing period and for which payment has not been received. Copies of delivery tickets need not support these invoices.
Quotes: Use attachment - Quote Schedule to submit your quotes.
Files
| File | Type | Posted |
|---|---|---|
| SF1449.pdf | ||
| FD20202300871 trans.pdf | ||
| FD20202300871 pack.pdf | ||
| FD20202300871 761.pdf | ||
| 3961128_BIDSET_REPORT.pdf | ||
| Attachment 2 - Quote Schedule.xlsx | XLSX spreadsheet |
Notice history
| Notice | Type | Posted |
|---|---|---|
| (Source Controlled) BPA for Specialized Set Screw NSN: 5305004863548NB | Solicitation | |
| BPA for Specialized Set Screw NSN: 5305-00-486-3548 NB | Solicitation | |
| This notice | Pre-Solicitation |
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