80 -- PRIMERS AND SEALANTS

****ATTENTION****ATTENTION************ATTENTION*******************09 August 2006---Amended to remove total small business set aside. This offer is open to all. It is intended to award a Blanket Purchase Agreement (BPA) to the successful vendor for those items listed below for a period of five (5) years from date of agreement. The BPA will be limited to items on the agreement. It is requested that you review the terms and conditions of the following and, if accepted as written, complete the following: 1. DESCRIPTION OF AGREEMENT (a) The Contractor shall furnish supplies or services, if and when requested by the Contracting Officer or his authorized representative during the period specified in the clause below entitled "effective period". Purchases (which may be referred to as calls) made hereunder may be written or oral. The purchases shall reference this agreement and be numbered in accordance with DFARS Part 204, Subpart 204.70. Such calls shall include a description of the supplies or services being ordered; prices therefore; delivery schedule; FOB point; place of inspection and acceptance; packaging and marking requirements; designation of appropriations chargeable together with such other specifics covered elsewhere herein. (b) Supplies or services will be identified on individual purchases issued in accordance with paragraph (a) above. Supplies and services purchased under this agreement shall be limited to: CLIN DESCRIPTION EST MO AMT U/I PRICE 0001 SPEEAE154AMI002K HIGH SOLIDS PRIMER 4750 KIT $_____ 8030-01-387-1033 2 OZ TOUCH-UP KIT 0002 SPEEAE154AMI006K HIGH SOLIDS PRIMER 4320 KIT $_____ 8030-01-387-1069 6 0Z TOUCH-UP KIT 0003 8030-01-363-6504, 6 oz PMF PS-870 C-48 75 EA $____ Fay Surface Sealant, Mil-S-81733 0004 8030-01-370-3048, 2 oz PMF PR-1775 B-2 1102 EA $ ____ Aerodynamic Sealant, AMS-3265 0005 8030-01-370-3047, 6 oz PMF PR-17775 B-2 1206 EA $____ Aerodynamic Sealant, AMS-3265 0006 8030-01-333-4823, 2 oz PMF PS-890 B-2 470 EA $ _____ Fuel Tank Sealant, AMS-8802 0007 8030-01-333-4822, 6 oz PMF PS-890 B-2 425 EA $ _____ Fuel Tank Sealant, AMS-8802 0008 8030-01-364-0049, 6 oz PMF PS-700 124 EA $_____ Firewall Sealant, MIL-S-38249 0009 8030-01-365-7362, 2 oz PMF PS-700 75 EA $_____ Firewall Sealant, MIL-S-38249 MANUFACTURER: ___________________________ MINIMUM ORDER AMOUNT: $50.00 MAXIMUM ORDER AMOUNT: $24,950.00 FOB: DESTINATION SHIP TO: AS PROVIDED BY GOVERNMENT PURCHASE CARD HOLDER AT TINKER AFB OK 73145 MARK FOR: CONTRACT FA8101-06-A-______ DELIVERY WILL BE MADE AT DESTINATION WITHIN 30 DAYS AFTER ORDER IS PLACED. DELIVERY WILL BE MONDAY-FRIDAY 0730 TO 1600 HOURS (SATURDAY, SUNDAY, AND HOLIDAYS EXCLUDED. 2. EXTENT OF OBLIGATION The government is obligated only to the extent of authorized calls actually placed against this Blanket Purchase Agreement. 3. INDIVIDUALS AUTHORIZED TO PLACE CALLS Personnel authorized to place calls against this subject BPA shall be any Tinker AFB government (IMPAC) cardholder identified by a bonified card number at time of purchase. Cardholders must identify the BPA number, organization, and the instant call number when placing an order--(e.g.: Call CES 0001, CES 0002, etc, TIP 0001, TIP 0002, etc). The contractor shall identify this same information on the delivery or service ticker or receipt for tracking purposes. 4. PRICE LISTS (a) The contractor will furnish price lists and any subsequent changes thereto to the Operational Contracting Officer, 72 CONS/PKC, in sufficient time to permit review and distribution to the ordering operations/using activity/customer before the pricing is effective (at least ten (10) days notice). (b) The contractor will submit price lists effective for twelve (12) months. However, prices charged may not be increased until written receipt of a new price list is received by the Contracting Officer, 72 CONS/PKC, of such change (at least ten (10) days notice). (c) Price lists must be signed by an authorized representative of the company and must reference the Blanket Purchase Agreement (BPA) number thereto. (d) The price for items not listed on a price list will be negotiated by the Contracting Officer, then added to the price list by modification to the BPA so calls can be placed for the items. (e) Price lists in seven (7) copies will be submitted to the Contracting Officer for approval. Suppliers shall furnish firm fixed price list(s) periodically as required by the Contracting Officer or Contract Administrator. (f) Changes to approved price list will be provided within ten (10) calendar days to permit review and distribution to ordering activities, before the effective date of the price change. (g) The supplier may offer voluntary price reductions (VPRs) for previously approved items without verbal approval. These reductions should be shown as "VPRs" on the delivery ticket or receipt. 5. ACTIVITY/CUSTOMER RESPONSIBILITY The using activity/customer will be responsible for submitting a monthly statement to 72 CONS/PKC. CLAUSES INCORPORATED BY REFERENCE: FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS FAR 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENT FAR 52.222-26 EQUAL OPPORTUNITY FAR 52.223-3 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA PLEASE FURNISH THE FOLLOWING: CONTRACTOR'S NAME AND ADDRESS:__________________________________________________________________ TELEPHONE ________________FAX______________ CAGE_________ DUNS_________ FEDERAL TAX IDENTIFICATION NUMBER:___________ SIZE OF BUSINESS:_____________ CONTRACTOR'S NAME, TITLE, AND SIGNATURE