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USFWS Spring Creek NFH Cleaning BPA...

BPA FOR CLEANING SERVICE Solicitation ID/Procurement Identifier: 19HK3024A0026 Ultimate Completion Date: Thu Oct 31 17:00:00 GMT 2024

BPA FOR CLEANING SERVICE Solicitation ID/Procurement Identifier: 19HK3024A0029 Ultimate Completion Date: Thu Oct 31 17:00:00 GMT 2024

In the email, provide the shipment date, contract/purchase order number, National Stock Number, means of transportation, tracking number, and summary of container contents. Attach a copy of the system of record receiving report (i.e., WAWF or DD Form 250) documenting the Government has performed the contract quality assurance within the system or record.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE4A5-23-T-432A SECTION A Procurement History for NSN/FSC:008982160/1650 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 9U226 SPE4A123P0097 5.000 400.00000 20221020 Y 4ZFJ4 SPE4A520P0470P00001 10.000 644.00000 20191121 N 59211 N0038307G006HXH58 50.000 662.26000 20100716 N 59211 N0038307G006HTY4G 60.000 642.97000 20081218 N 53327 SP040505MF791 6.000 500.00000 20050425 N 92003 N0038386P2353 28.000 120.00000 19861115 N This solicitation is being issued under the First Destination Transportation (FDT) program to reduce cost of transportation through the use of Government-Arranged Transportation utilizing Government contr...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 15 PAGES CONTINUED ON NEXT PAGE SPE4A7-23-Q-1218 SECTION A - SOLICITATION/CONTRACT FORM TECHNICAL REQUIREMENTS THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN `R' OR AN `I' NUMBER IN SECTION B) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER I...

In the email, provide the shipment date, contract/purchase order number, National Stock Number, means of transportation, tracking number, and summary of container contents. Attach a copy of the system of record receiving report (i.e., WAWF or DD Form 250) documenting the Government has performed the contract quality assurance within the system or record.