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1. DESCRIPTION OF AGREEMENT: The Contractor shall provide all labor, materials, equipment, and services as necessary to furnish, deliver, set in place, level, set up, complete connections, start up, inspect, test, ensure operational capability, shut down, disconnect, and remove from site once there is no longer a need of the emergency rental equipment at the facility site. The Contractor shall prepare for these units to run continuously during the time of need.

1. ORDERING PERIOD: 1 November 2022 –31 October 2027

3a. LOWEST PRICED MODEL NUMBER: See labor and price table below.

3b. HOURLY RATES: See labor and price table below.

1. MAXIMUM ORDER: $25,000.00

*If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contactor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.

1. MINIMUM ORDER (specified by contractor): ____________________________

1. GEOGRAPHIC COVERAGE:

The place of performance is Maxwell Air Force Base and Gunter Annex, Alabama

1. POINT(S) OF PRODUCTION:

1. DISCOUNT FROM LIST PRICES (if applicable): _________________________

1. QUANTITY DISCOUNT(S) (if applicable): _______________________________

1. PROMPT PAYMENT TERMS (if applicable): ____________________________

11a. Government Purchase Cards must be accepted at or below the micro-purchase threshold.

11b. Government Purchase Cards ☐ are ☐ are not accepted above the micro-purchase threshold. (CONTRACTOR TO SELECT “ARE” OR “ARE NOT”)

12a. TIME OF DELIVERY: To be determined on a task order basis.

12b. URGENT REQUIREMENTS: Agencies can contact the Contractor's representative. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

1. FOB POINT: Destination

14a. ORDERING ADDRESS: Maxwell AFB, Alabama 36112

14b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA's) are found in Federal Acquisition Regulation (FAR) 8.405-3.

1. PAYMENT ADDRESS:

Company Name: ________________________________________________________________

Street 1: _______________________________________________________________________

Street 2: _______________________________________________________________________

City / State / Zip: ________________________________________________________________

1. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (CONTRACTOR TO LIST APPLICABLE INFO FOR THRESHOLDS ABOVE THE MICRO PURCHASE LEVEL)

1. TERMS AND CONDITIONS OF, MAINTENANCE, AND REPAIR (if applicable):

1. TERMS AND CONDITIONS OF INSTALLATION (if applicable):

1. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (if available):

1. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (if applicable):

1. PREVENTIVE MAINTENANCE (if applicable):

1. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: ☐ Complete and Current ☐ Not Complete or Current

Attachments (4):

Attachment 1 - Solicitation

Attachment 2 – Statement of Work (SOW)

Attachment 3 – Price List

Attachment 4 – Clauses and Provisions

Attachments/Links