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This requirement is Source Controlled*, see attachment 761. Suppliers must provide supplies IAW with the schedule upon approval of each individual purchase order against this BPA. The supplier is required to furnish updated price list for this requirement annually. Extent of Obligation: The government is obligated only to the extent of authorized purchases actually made under the BPA. There is no minimum purchase amount under this BPA. Purchase Limitations: This is a pre-priced BPA, individual orders will not exceed $250,000. The ceiling price for this BPA will not exceed $250,000. Individuals Authorized to Purchase under BPA: See attachment BPA Call Letter Delivery Tickets: All shipments under the agreement are to be accompanied by delivery tickets or sales slips that contain the following minimum information: x Name of supplier. x BPA number. x Date of purchase. x Itemized list of supplies or services furnished. x Quantity, unit price, and extension of each item, less applicable discounts. x Date of delivery or shipment Invoices: An itemized invoice will be submitted at least monthly or upon expiration of the BPA, whichever occurs first, for all deliveries made during a billing period and for which payment has not been received. Copies of delivery tickets need not support these invoices. Quotes: Use attachment - Quote Schedule to submit your quotes.","origin":"extract"},"notice_type":{"code":"p","label":"Presolicitation"},"schema_version":1,"solicitation_number":"FA820624R0003","place_of_performance":{"zip":"84056","city":{"name":"Hill AFB"},"state":{"code":"UT"},"country":{"code":"USA"}},"product_service_code":"5325"},{"dates":{"posted":"2024-09-23","response_deadline":{"raw":"2024-10-24T08:30:00-06:00","utc":"2024-10-24T14:30:00Z","date":"2024-10-24","time":"08:30:00","utc_offset_seconds":-21600}},"links":{"sam":"https://sam.gov/workspace/contract/opp/2f99139801f64a168d8207feb53d85c4/view"},"naics":{"codes":["332710"],"primary":"332710"},"title":"BPA for Specialized Set Screw NSN: 5305-00-486-3548 NB","agency":{"office":{"code":"FA8206","name":"FA8206 AFSC PZACA (ICBM)"},"subtier":{"code":"5700","name":"DEPT OF THE AIR FORCE"},"department":{"code":"057","name":"DEPT OF DEFENSE"},"office_address":{"zip":"84056-5825","city":"HILL AFB","state":"UT","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-09-24","archive_type":"manual"},"contacts":[{"name":"Tigran Gumushyan","role":"primary","email":"tigran.gumushyan.1@us.af.mil","phone":"8017779245"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"2f99139801f64a168d8207feb53d85c4","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"a96076a06ebf3100d2dd4eb1ca03c3ae5afefc4e36529de6c0a19e9666a27e03","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"Description of Agreement: This solicitation is for a pre-priced 5 (five) year Blanket Purchase Agreement (BPA). 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