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DSCR I-BSM213-9G10: INDEFINITE DELIVERY PURCHASE ORDER (IDPO) CONTRACT (DSCR DEVIATION)
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Section: I
DPACS Code: I-BSM213-9G10
BSM Code: I13F33
Clause Number: 52.213-9G10
Type: LOCAL
Clause last updated: 2002-07
Status: Deleted
Replaced by: this row
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Date of text: 2002-07 (current version)
I13F33 52.213-9G10 INDEFINITE DELIVERY PURCHASE ORDER (IDPO)
CONTRACT (JUL 2002) (DSCR)
NOTE: Failure to agree to this clause will affect an award
decision for the solicited quantity. See Provision 52.213-9G06
(Section M).
(a) The Contractor Vendor Fill-in [ ] agrees [ ] does
not agree that, the Government may place orders for the item(s)
covered by this Request for Quotation, at the same price(s) quoted
for the solicited quantity, under the terms and conditions specified
in FAR Clauses 52.216-19 and 52.216-22 (Section I). The Contractor
agrees to furnish such supplies when they are ordered. The minimum
guaranteed quantity that the Government will purchase on this contract
is the minimum order quantity specified in the Schedule as the
"Minimum." The aggregate total dollar value of orders issued shall
not exceed the simplified acquisition threshold (or $5,000,000 for
acquisitions conducted under FAR Subpart 13.5). This indefinite
delivery purchase order contract contains the terms and conditions
of the contract.
(b) Numbering. The uniform procurement instrument identification
numbering (PIIN) system will be used. The purchase order and
subsequent orders will be distinguished by a "D" in the ninth position
and "5" in the tenth position of the PIIN. The initial purchase order
will be numbered with sub-PIIN number 0001. Subsequent orders will be
serially numbered with sub-PIIN numbers 0002 through 9999.
NOTE: If quantity price breaks are applicable to the item(s) being
acquired, provide such quantity price break information at FAR Clause
52.207-4 (Section K) of this solicitation.
(End of Clause)
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