ML20198H070
| ML20198H070 | |
| Person / Time | |
|---|---|
| Issue date: | 02/19/1986 |
| From: | Mattia M NRC |
| To: | |
| Shared Package | |
| ML20198H055 | List: |
| References | |
| FOIA-86-323 NUDOCS 8605300105 | |
| Download: ML20198H070 (5) | |
Text
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nec hman sw.s NRCM Sio' g '
THIS NUMIER MUST APPEAR ON ALL PACKAGES d 851 M AND PAPEAS RELATfNG TO THIS ORDER.
v PURCHASE ORDER 1 '"
'PGIN T OF ISSUE: U.S. NUCLEAR REGULATORY COMMISSION
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REomsitioN Nuaior R INTYdUCTIONS See belling address, lower lef t corner of th:s form.
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[ PURCHASE ORDER PER YOUR -Qrolya fetuck9p C#
- 2*d4=M y IDELIVERY ORDER UNDER CONTRACT NUMBER b:.~MDMl LPP).OPRIA flON/ ALLO T M E N T l FIN 8 4 R NUMBER CONSaGNt E AND DESisNATsON (SHIP TO NRC WAREHOUSE UNtESS OTHERWISE SPECIFIEt 31X0200.406 42-20-25-902 U.S. Iluclear Regulator'f. C./niosion
'Ois*a*N ATTEN-
- 11. liubbell, Chief, Itarehouse Family Carpet Service, Inc.
4!)34 Soiling Brook Parkway, Rockville, MD 20852 ATTEN: Carolyn Stuckey oE'"* 'Os jetACE Or iNSeECriON AND ACCEerANCE [oArt i
Ii14I Georgia Avenue, Suite 505 See Belou haton, le 20902 GOVERNMENT 8/L NUMBER DISCOUNT PAYMENT IERMS Deliv.: As Required Het 30 Daya Ptf ASE ruRNiSH THE rot (OWiNG ON rHE rERuS SPECir:Eo ON sOrH SeoES OF THIS SHEET AND ON THE ATTACHED. ir ANY, EECEPT THAT ANY SUCH TERMS WHICH MIGHT BE 3
INCONSISTENT WITH THE YgauS OF ANy EXISTING FEDERAL CONTRACT OR AGREEMENT UNDER WHtCH THtS ORDER IS PL ACTO witt NOT APPLY NEGOTIATED PURSUANT TO THE AUTHORITY OF 41 UiC 252(Cl(36 ITEM NO ARTICLES OR SERVtCES OUANilty l UNT
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'ihis is a Blank.et Purchase A reement (EPA) subject RSTIMA1ED FOR Tile PERIOD: $5,000.0(
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to the following conditions for Carpet Services if and when thq'ucated by the Contracting Officer or d
l his authori::ed representative effective the date of thic order through Septeraher 20, 1986.
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Services to be included for !!nrdbacic, Rubberbneh,
and Carpet Tiles.
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RD: OVAL:
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IIsrdbach - $1.00/sq. yd. v/w furniture
- $ L M/sq. yd. x/ furniture.
$3.58/sq. yd, w/furnitur s
$1.66/sq. yd. v/o furnit' tre RubberbacN - 31.75/seg. yd. w/o furniture Carpet Tile - $2.00/sq. yd. tr/ furniture 6
i Carpet Tile - $1.00/ tile w/o furpiture less I
(Replace) 92% liscount = 0.02
- $1.40/ tile w/ furniture lens 98% discoent = $.03 Il!OTALLATION:
l 11ardback - $.004/cq. yd. vith and without furniture l
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Rubberback - 0.004/sq. yd, with and without furniture 860530010[860522 i
... continued I
ESTRADA86-323 PDR PEASON TO CONTACT REGARDING THIS ORDER
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AREA CODE l Nt!b8EA TOTA 1.
$5,000.00 Valarie'M. Lane i
301 492-9065 s
$UBMITINVOsCE IN QUPUCATE IN ACCORDANCE WITH INSTRUCilONS ON REVERSE SIGNATURE CONTRACilNG QFFICEP I
LAO NUMBER M"ST BE INCLUDED) AND FORWARO TO l
U.s. NUCLEAN PEGULATCRY COMMISSION liary Jo MattiaV#
i/ g OFFICE OF RESOURCE ttANAGEMENT
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DIVISION OF ACCOUNTING AND FINANCE SuAtt ku# CHASES SECTION
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WASHINGTON. O C. 20555 ADMINISTRAilvE CONTRACTS BRANCH DIVISsON OF CONTRACTS JACKET COPY
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U.S. NUCLEAR REGULITORY COC~f.lSSION ONO4H NUMULH PURCHASE ORDER CONTINUATION TRUCTIONS. Purchase ceders describing services may provede dela cfoss.no the -Ouantefy. Und. Urut Peace. and amount-DR-86-0505 NAME. CONSIGNE R Family Carpet Service. Inc.
. TEM NUMUER ARTICLES OR SERVICES QUANfiTV UNIT UNif PRICE AMourti INSTALLATION (con't.)
Carpet Tile - Less than 50 sq. yds. for an 18" tile v/o fur:iture - $.0132 per tile vith
- $.0154 per tile Carpet Tile - Over 50 sq. yds. for an 18" tile w/o furniture = S.0128 per ti:.c with
$,0134 per el:.e
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Metal Stripping: Included in installation of Hardback Rubberback Stripping
$2.25 per linear ft.
Delivery: $75.00 per trip for transportation of carpeting from different bu:.1dinga.
Disposal: $65.00 per trip if Family Carpet Service. Inc. hts to dispose of carpet at a location other than f.T;C.
LOCATIONS FOR SERVICES:
U.S. helear Regulatory Cocanission U.S. Nuc lear Reguiztory Corsaission 7920 Norfolk Avenne 4340 & 4 350 East /Bes t Highway Bethesda, Maryland 20814 East Tosers (West &iSouth.Bldgs, )
Bethesde, Maryland 2 0814 U.S. Nuclear Regulatory Cormaission Maryland National Bank Building 7735 Old Georgetown Road Bethesda, Maryland 20814 U.S. Nuclear Regulatory Coernission Air-Rights Building 4550 Montgomery Avenue Bethesda, Maryland 20814 U.S. Nuclear Regulatory Cocriission W111ste Building 7915 Eastern Avenue Silver Spring, MD 20910 U.S. Nuclear Regulatory Coomission 5650 Nicholson Lane Rockville, MD 20852 AUTHORITY
'Ibe' issuance of individual orders under this BPA will be made under the authority of 4I U.S.C. 252(c)(3) with the exception of items governed by respective 1
Fed:ral Supply Schedule terms and conditions set forth by General Services Administration regulations.
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I JACKET COPY
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Nac ros.102A tr.s. NUCLEAR RECULArokf COMulSSION swo PURCHASE ORDER CONTINUATION Dk-66-0505 gsguenoNS. P,renas, orde es dewe.Q senes may p< ovide dea crossia's the 'Ovacy 0,.t U, e 9, ce em Ammir nue.consensa l'amily Carpet Ser' rice. Inc.
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' ORDERING PROCEDURES AND LIMITATIONS p
Call Rtanbers 1
orders 1plarad under this BFA will generally be made by oral solicitation without a written confirmation by the Government. Such orders are hereinafter referred to s.s calls. Each egli placed will be assigned a sequencia 1 call number.
The dollar amount set forth in the " TOTAL" block of URC J
IN W io3CPurchase order) shall not be exceeded excep t by an u crunt signed by the Contracting Offleer.
All supplies or services to be furnished by the Contractor pursuant to this Blacket Purchase Arrangement shall be new and of the best gtsfa for the purpose intended and the contract work shall bene performed in a skillful and workmukniike asuner.
supplies or services shall be subject to the r
inspection of the Contracting Officer or his duly authorized representative who may require the contractor to correct defective workmanship or material without cost to the Government.
Extent of Obligation EXTENT OF OBLIGATIONS - Tha Government is obligated only to the extent of autheirzed calls actually placed against this BPA. De following NRC personne:
are authorized to place calls up to $1,000.00:
Barold Rubbell (301) 443-7831 Cary Gladhill (301) 443-7831 Grover Estep (301) 492-8293 e
I Individual calls in excess of $3,000.00 are to be placed by the following Procurement Agents:
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' Lee G. Zitrphy (301) 492-7629 Anne Hoyle (30 () 492 ' 640 Eileen Niemeyer 492-7670 Nerle Dorsey 492 ' 054
$ebbie Runion
- 492-7610 Rose Silvis 4924 731 valarie Lane 492-9065 h
Pricing d
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The prices to the Covernment shall be as low as, or
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lower than those charged the Contractor's most
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favored customer, in addition to any discounts
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offered for prompt payment.
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_.U.S. NUCLEAR REGULATORY COMMISSION OHDL H NUMHt H incfoaA41o11 is au 3
PURCHASE ORDER CONTINUATION INSTRUChoNS, Puer ase orders desomena servos may peovee data cross.ag one -Ouantity. ua.t. Und Prate, and Amount' s
esteman wit cowsiGNt a laally fdproet Service._Inc.
TEM hajut1R ARysCLES OR SERVICES OUAN TITY UNIT UNIT PRICE AMOUNT DELIVERIES All deliveries shall be made within the delivery schedule agreed upon by the Contractor and the buyer at the time the call is placed.
In the event of any delay in meeting the agreed upon delivery date, the Contractor shall provide an explanation to the Contracting Officer.
VARIATION IN QUANTITY When it would be impossible to ship the exact quantities or amounts called for due to packaging procedures or manufacturing process, a variation of t-10% will be allowed when specified in the individual call.
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The contractor shall provide delivery tickets with each delivery or service furnished as indicated below:
a.
Date of Purchase and Call Number b.
Purchase Cost
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Description of Item and Quantity 3
c.
d.
Naoe of Contractor Name of Person (s) placing order e.
f.
Date delivery is made or services furnished j
2.
Purchase Order Number
- Ihe contractor shall accept orders against this Blanket Purchase Arrangement from the Contracting i
Officer or his authorized representatives as indicated, and the Covernment will be obligated only to the extent of such orders. The Contractor shall prepare his regular cocnercial delivery ticket a and invoices in such manner and form as to eliminato the need for Governoant Purchase Orders and other documentation.
'Ibe amounts billed by the Contractor shall not axceed those charged to his most favored customer or shall be as set forth in CSA contracts and published schedules.
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NRC FORM,1tf3A.
U.S. NUCLEAR REGULATORY COMMISSION oHutH NUutstu a-cu PURCHASE ORDER CONTINUATION DR-86-0505 1
INSTRUCTIONS. Puechase orders desce@ng services may proveje data crossiang the -Ouansdy. Unst. Und Prote, and Amount cesumns NAME CONSIGNER Family Carpet Service. Inc.
' FEM NUMBER ARTICLES OR SERVeCES OUANilfY UNIT UNaf PReCE
\\ AuOUNT The Government reserves the right to a:nend this Blanket Purchase Arrangement upon request of the Contracting Officer; also the right to a no-cost termination, prior to its completion, in the event there is no longer a Gover== ant requirement, Ibis Blanket Purchase Arrangement does not obligate.
the Government to order or the Contractor to furnish supplies or services except to the extent that may i
be agreed upon in connection with Individual transactions.
Au iteraized summary invoice shall be submitted mont :r, containing only those calls completed during the monthly period, listing the call number, purchase order number, and amount due. Submit in duplicate to:
(STATE PURCHASE ORDER NDHRER ON ALL INVOICES.)
U.S. Nuclear Regulatory Consnission Office of Resource Management ATTEN: COV/CWfACCOUlrfs Washington, DC 20555 (Vendor's Phone Hu:aber: 301-933-4949)
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JACKET COPY
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