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Contract Clauses for Solicitation 470SMD20R0001 Refresh Number 19 Contract Number: GS -07F -0031W <br />Expedited delivery time (hours/days ARO) <br />(c) Overnight and 2 -Day delivery times. Ordering activities may require overnight or 2 -day delivery. <br />The Offeror is requested to annotate its price list or by separate attachment identify the items that can <br />be delivered overnight or within 2 days. Contractors offering such delivery services will be required to <br />state in the cover sheet to its FSS price list details concerning this service. <br />552.238-89 DELIVERIES TO THE U.S. POSTAL SERVICE (MAY <br />2019) <br />(a) Applicability. This clause applies to orders placed for the U.S. Postal Service (USPS) and accepted <br />by the Contractor for the delivery of supplies to a USPS facility (consignee). <br />(b) Mode/method of transportation. Unless the Contracting Officer grants a waiver of this requirement, <br />any shipment that meets the USPS requirements for mailability (i.e., 70 pounds or less, combined <br />length and girth not more than 108 inches, etc.) delivery shall be accomplished via the use of the USPS. <br />Other commercial services shall not be used, but this does not preclude the Contractor from making <br />delivery by the use of the Contractor's own vehicles. <br />(c) Time of delivery. Notwithstanding the required time for delivery to destination as may be specified <br />elsewhere in this contract, if shipments under this clause are mailed not later than five (5) calendar days <br />before the required delivery date, delivery shall be deemed to have been made timely. <br />552.238-90 CHARACTERISTICS OF ELECTRIC CURRENT (MAY <br />2019) <br />Contractors supplying equipment which uses electrical current are required to supply equipment <br />suitable for the electrical system at the location at which the equipment is to be used as specified on the <br />order. <br />552.238-91 MARKING AND DOCUMENTATION REQUIREMENTS <br />FOR SHIPPING (MAY 2019) <br />(a) Responsibility. It shall be the responsibility of the ordering activity to determine the full marking <br />and documentation requirements necessary under the various methods of shipment authorized by the <br />contract. <br />(b) Documentation. In the event the ordering activity fails to provide the essential information and <br />documentation, the Contractor shall, within three days after receipt of order, contact the ordering <br />activity and advise them accordingly. The Contractor shall not proceed with any shipment requiring <br />transshipment via U.S. Government facilities without the prerequisites stated in paragraph (c) of this <br />section. <br />(c) Direct shipments. The Contractor shall mark all items ordered against this contract with indelible <br />ink, paint or fluid, as follows: <br />(1) Traffic Management or Transportation Officer at FINAL destination. <br />(2) Ordering Supply Account Number. <br />(3) Account number. <br />(4) Delivery Order or Purchase Order Number. <br />Page: 68 of 216 <br />155 <br />