Safety Awards

This is a Blanket Purchase Agreement request for Air Force Safety Awards Program. The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items or services necessary to provide Awards in itemized list for prices. AIR FORCE SAFTEY AWARDS PROGRAM TERMS AND CONDITIONS 1. DESCRIPTION OF AGREEMENT: This is a pre-priced Blanket Purchase Agreement (BPA) for non-personal services. Under this BPA, the contractor shall perform all operations in connection with providing sports officials. These services will be ordered by the Contracting Officer (or authorized representative of the Contracting Officer) during the five (5) year duration of this Blanket Purchase Agreement during the period. All work and services performed under this BPA shall be conducted on-site. 2. EXTENT OF OBLIGATION: The government will be obligated only to the extent of authorized purchases actually made under this BPA by authorized personnel. 3. PRICING: Prices quoted for the services shall be as low as or lower than those charged under the supplier's most favored customer for comparable quantities under similar terms and conditions, in addition to any discounts for prompt payment. 4. PURCHASE LIMITATIONS: Individual Call Orders placed under this BPA will not exceed a total of $10,000.00 per call. 5. NOTICE OF INDIVIDUALS AUTHORIZED TO PURCHASE UNDER THIS BPA AND DOLLAR LIMITATIONS: A list of names of individuals authorized to purchase under this agreement, identified by title of position and by name of individual, organizational component, and the dollar limitation per purchase. 6. DELIVERY TICKETS: An original delivery ticket or sales slip shall accompany all deliveries or shipments under this BPA. The delivery ticket or sales slip shall contain the following minimum information. A. Name of Supplier. B. BPA Number. C. Date of Purchase. D. Purchase number. E. Itemized list of supplies or services furnished. F. Quantity, unit price, and extension of each item, less applicable discounts. G. Date of delivery of shipment. 7. PRICE LIST. Price lists are subject to the following terms and conditions: A. Price Lists shall be provided on the attached document and signed as an original copy. They shall be submitted to the contracting officer for approval. The Price List at a minimum, will include the flat rate price for providing: B. Contractor is authorized to submit an annual change to the price list. Change must be submitted to the Contracting Officer no later than (30) thirty calendar days prior to the effective date of the price change. Any price list changes other than the annual request must be submitted with adequate justification for price increase. C. The contractor may offer voluntary price reductions (VPR) for previously approved items without written approval. These reductions should be shown as "VPR" on the invoice. 8. WORK REQUESTS. Orders under this BPA may be made orally by any appointed Call Order Agent. Work performed or services provided shall be paid only by third party government purchase credit card. 9. INVOICE. A. An itemized invoice shall be submitted at least monthly or upon expiration of this 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. B. Invoices signed by the contractor and in original copy, shall be sent to a later identified point of contact. C. The period of any discounts will commence on the final date of the billing period or on the date of receipt of invoices for all deliveries accepted during the billing period, whichever is later. 10. SHIP TO. As specified in each call. 11. DISCOUNT TERMS. As stated on individual invoices. 12. PAYMENTS. Payments will be made by: GOVERNMENT PURCHASE CREDIT CARD 13. COMPLIANCE WITH APPLICABLE FEDERAL, STATE AND LOCAL REQUIREMENTS. In performing work under this agreement, the Contractor shall comply with all relevant federal, state and local statutes, ordinances, laws and regulations. 15. PROVISIONS ON CONTRACTING OFFICERS AUTHORITY The Contracting Officer is the only person authorized to approve changes in any of the requirements under this agreement, and notwithstanding any provision contained elsewhere in this agreement, said authority remains solely with the Contracting Officer. In the event the contractor effects any such change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in costs incurred as a result thereof. 16. CANCELLATION: Subject BPA is cancelable, by either party, with a thirty (30) day written notice. Offers may be emailed to bartton.ball@kirtland.af.mil, or faxed to (505) 846-8925 ATTN A1C Bartton C. Ball. All offers are due no later than 1100 (Mountain Standard Time) 24 November 2010. Please call A1C Bartton C. Ball @ 505-846-8146 for any questions.