1. TABLE OF AWARDED SPECIAL ITEM NUMBERS
| MOBIS Special Item Numbers |
| 874-1 Consultation Services |
| 874-2 Facilitation Services |
2. MAXIMUM ORDER
There is no maximum task order size for this contract; however a maximum threshold of $750,000/task order was established. When an agency order exceeds this maximum threshold, ordering offices may (in accordance with FAR 8.404):
I. Based upon the initial evaluation, generally seek price reductions from the schedule contractor(s) appearing to provide the best value (considering price and other factors); and
II. After price reductions have been sought, place the order with the schedule contractor that provides the best value and results in the lowest overall cost alternative (see FAR 8.404(a)). If further price reductions are not offered, an order may still be placed, if the ordering office determines that it is appropriate.
Quantum Research International, Inc. (Quantum) may:
I. Offer a new lower price for this requirement (the Price Reductions clause is not applicable to orders placed over the maximum order in FAR 52.216-19 Order Limitations); or
II. Offer the lowest price available under the contract; or
III. Decline the order. Quantum must return declined orders to the ordering office within 5 workdays after receipt.
3. MINIMUM ORDER
The minimum order that may be placed under this contract is $300
4. GEOGRAPHIC COVERAGE (DELIVERY AREA)
The geographic scope of this contract is the 48 contiguous states, the District of Columbia, Alaska, Hawaii, the Commonwealth of Puerto Rico, and such other overseas locations as determined on an order-by-order basis.
5. POINTS OF PRODUCTION
Same as Contractor’s address.
6. DISCOUNT FROM LIST PRICES OR STATEMENT OF NET PRICE
Prices shown are NET Prices.
7. QUANTITY DISCOUNTS
None
8. PROMPT PAYMENT TERMS
Net 30 days.
9. GOVERNMENT PURCHASE CARDS
Government purchase cards are accepted for services above or below the micropurchase threshold of $2,500.
10. FOREIGN ITEMS
None
11a. TIME OF DELIVERY
Specified on the Task Order
11b. EXPEDITED DELIVERY
Contact Contractor
11c. OVERNIGHT AND 2-DAY DELIVERY
Contact Contractor
11d. URGENT REQUIREMENTS
Contact Contractor
12. F.O.B. POINTS
Destination
13a. CONTRACTOR'S ORDERING ADDRESS
Quantum Research International, Inc.
Attn: Cynthia Pack, Contracts Manager
991 Discovery Drive
Huntsville, AL 35806
13b. ORDERING PROCEDURES
For supplies and services, the ordering procedures and information on Blanket Purchase Agreements (BPAs) are found in Federal Acquisition regulation (FAR) 8.405-3.
14. CONTRACTOR’S PAYMENT ADDRESS
Quantum Research International, Inc.
Attn: Accounts Receivable
991 Discovery Drive
Huntsville, AL 35806
15. WARRANTY PROVISION:
Contractor’s Standard Commercial Warranty
16. EXPORT PACKING CHARGES
Not applicable
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE
Contact Contractor
18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE AND REPAIR
Not Applicable
19. TERMS AND CONDITIONS OF INSTALLATION
Not Applicable
20. TERMS AND CONDITIONS OF REPAIR PARTS
Not Applicable
20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES
Not Applicable
21. LIST OF SERVICE AND DISTRIBUTION POINTS
Not Applicable
22. LIST OF PARTICIPATING DEALERS
Not Applicable
23. PREVENTIVE MAINTENANCE
Not Applicable
24a. ENVIRONMENTAL ATTRIBUTES, E.G. RECYCLED CONTENT, ENERGY EFFICIENCY, AND/OR REDUCED POLLUTANTS
Not applicable
24b. SECTION 508 COMPLIANCE
If applicable, Section 508 compliance information on the supplies and services in this contract are available in Electronic and Information Technology (EIT) at the following: http://www.quantum-intl.com/contracts/MOBIS.htm
The EIT standard can be found at: www.Section508.gov/
25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER
36-195-4324
26. REGISTRATION IS CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE
Quantum has registered with the Central Contractor Registration database.
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