Keysight Repair BPA

Sole Source BPA to OEM:
Company Name: Keysight Technologies, Inc.
Address: 1900 Garden of the Gods Road, Colorado Springs, CO 80907
Cage Code: 7ZXR5
Business Size: Large

CLIN 0001: Establish a BPA for the acquisition of technical support and repair of VDATS component parts (see
attached Appendix A) in support of the 402nd Software Engineering Group (SWEG)/581st Software
Engineering Squadron (581st SWES), Robins Air Force Base, Georgia in accordance with the attached
Performance Work Statement (dated 5 May 2021).
Ordering Period: 60 Months

BPA AGREEMENT SCHEDULE

Blanket Purchase Agreement Terms and Conditions IAW FAR 13.303-2 and 13.303-3
(1) Description of agreement:
The contractor shall furnish a quote for services, if and when requested by the contracting officer (CO),
authorized CO representative, or one of the individuals authorized to place call/orders against this BPA during
the period specified in the clause below entitled "Effective Period". Call/orders made hereunder shall be written.
Such call/orders shall include a request for quote sent to the BPA participant, description of the services being
ordered, delivery schedule, FOB point, place of inspection and acceptance, and designation of appropriations
chargeable together with such other specifics covered elsewhere herein.
(2) Extent of obligation:
The Government is obligated only to the extent of authorized call/orders actually placed against this Blanket
Purchase Agreement.
(3) Purchase limitation.
No Individual call/order under this agreement shall exceed $25,000. (Vendor must respond to call/orders with
pricing and delivery information via email within 3 days)
(4) Individuals authorized to purchase under the BPA:
A list of names of individuals authorized to place call/orders under this BPA is attached to this agreement per
Section J.
(5) Delivery tickets. A requirement that all shipments under the agreement, except those for newspapers,
magazines, or other periodicals, shall be accompanied by delivery tickets or sales slips that shall contain the
following minimum information:
(i) Name of supplier.
(ii) BPA number.
(iii) Date of purchase.
(iv) Purchase number.
(v) Itemized list of supplies or services furnished.
(vi) Quantity, unit price, and extension of each item, less applicable discounts (unit prices and extensions need
not be shown when incompatible with the use of automated systems, provided that the invoice is itemized to
show this information).
(vii) Date of delivery or shipment. 

(6) Invoices:
A summary invoice shall be submitted at least monthly or upon expiration of this BPA, whichever occurs first,
for all deliveries made during a billing period, identifying the delivery tickets covered therein, stating their total
dollar value, and supported by receipt copies of the delivery tickets.

(7) Effective Period
This BPA is effective from 10 Dec 2021 - 9 Dec 2026.

(8) This agreement may be discontinued and/or canceled upon 30 days written notice by either party.