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Reso 2024-3644
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Reso 2024-3644
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Last modified
6/11/2024 4:03:09 PM
Creation date
5/6/2024 10:54:22 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2024-3644
Date (mm/dd/yyyy)
04/18/2024
Description
Agreement with Millenium Products, Inc, for upgrades to Pelican Park's CCTV System.
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Contract Clauses for Solicitation 470SMD20R0001 Refresh Number 19 Contract Number: GS -07F -0031W <br />order as outlined in FAR 52.216-19 Order Limitations paragraph (b) Maximum Order shall <br />be based on the SINS that are the primary basis or purpose of the order, not the Maximum <br />Order value associated with the Order -Level Materials SIN. <br />Additionally, Ordering agencies are reminded that the Maximum Order value identified for <br />a Schedule SIN does not limit the value of an individual task or delivery order. Ordering <br />limitations and procedures applicable to task or delivery orders inclusive of Order -Level <br />Materials are outlined in GSAR 552.238-115, Special Ordering Procedures for the <br />Acquisition of Order -Level Materials." <br />52.208-9 CONTRACTOR USE OF MANDATORY SOURCES OF <br />SUPPLY OR SERVICES (MAY 2014) <br />(a) Certain supplies or services to be provided under this contract for use by the Government are <br />required by law to be obtained from the Committee for Purchase from People Who Are Blind or <br />Severely Disabled (the Committee) under the 41 U.S.C. 8504. Additionally, certain of these supplies <br />are available from the Defense Logistics Agency (DLA), the General Services Administration (GSA), <br />or the Department of Veterans Affairs (VA). The Contractor shall obtain mandatory supplies or services <br />to be provided for Government use under this contract from the specific sources indicated in the <br />contract schedule. <br />(b) The Contractor shall immediately notify the Contracting Officer if a mandatory source is unable to <br />provide the supplies or services by the time required, or if the quality of supplies or services provided <br />by the mandatory source is unsatisfactory. The Contractor shall not purchase the supplies or services <br />from other sources until the Contracting Officer has notified the Contractor that the Committee or an <br />AbilityOne central nonprofit agency has authorized purchase from other sources. <br />(c) Price and delivery information for the mandatory supplies is available from the Contracting Officer <br />for the supplies obtained through the DLA/GSANA distribution facilities. For mandatory supplies or <br />services that are not available from DLA/GSANA, price and delivery information is available from the <br />appropriate central nonprofit agency. Payments shall be made directly to the source making delivery. <br />Points of contact for AbilityOne central nonprofit agencies are: <br />(1) National Industries for the Blind <br />1310 Braddock Place <br />Alexandria, VA 22314-1691 <br />(703)310-0500 <br />(2) NISH <br />8401 Old Courthouse Road <br />Vienna, VA 22182 <br />(571)226-4660 <br />52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL <br />HIRES (MAY 2014) <br />In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor <br />(29 CFR part 4), this clause identifies the classes of service employees expected to be employed under the <br />contract and states the wages and fringe benefits payable to each if they were employed by the contracting <br />agency subject to the provisions of 5 U.S.C. 5341 or 5332. <br />This Statement is for Information Only: It Is Not a Wage Determination <br />Page: 30 of 216 <br />117 <br />
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