Maximum order. The Contractor is not obligated to honor—
(1) Any order for a single item in excess of N/A per year
(2) Any order for a combination of items in excess of N/A per year
(3) A series of orders from the same ordering office within 365 days that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) of this section.
Maximum order. The Contractor is not obligated to honor—
Maximum order. The Contractor is not obligated to honor any order for goods or services in excess of $500,000.
Maximum order. The Contractor is not obligated to honor--
1. Any delivery order for a single item in excess of $2 million.
2. Any delivery order for a combination of items in excess of $10 million; or
3. A series of delivery orders from the same ordering office within 10 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) above.
Maximum order. The Contractor is not obligated to honor any single order for goods or services in excess of $50,000. The Contractor shall provide all labor and other resources necessary to provide the goods and/or equipment in strict accordance with the specifications defined in this solicitation for the amounts specified in this Bid Response Form, inclusive of overhead, profit and any other costs. Chemical composition is located on Attachment A attached herein. ITEM NO. CHEMICAL NAME ESTIMATED ANNUAL USAGE UNIT PRICE ESTIMATED ANNUAL COST DESCRIPTION 1 ALTOSID XR Briquets 220/case Methoprene 20 cases x $ = $ Brand/Manufacturer 2 ALTOSID 30 day Briquets 400/case Methoprene 20 cases x $ = $ Brand/Manufacturer 3 ALTOSID Liquid Larvicide SR-5 4x1 gal/case Methoprene 5 cases x $ = $ Brand/Manufacturer 4 ALTOSID Liquid Concentrate SR-20 2x2.5 gal/case Methoprene 10 cases x $ = $ Brand/Manufacturer 5 ALTOSID XR-G 40 lb bag Methoprene 50 bags x $ = $ Brand/Manufacturer 6 ALTOSID SBG 40 lb bag Methoprene 10 bags x $ = $ Brand/Manufacturer ALTOSID WSP 800/case Methoprene 5 cases 7 x $ = $ Brand/Manufacturer ALTOSID P35 PELLETS 40 lb bag Methoprene 70 bags 8 x $ = $ Brand/Manufacturer DUPLEX-G 40 lb Bag Methoprene/Bti 10 bags x $ = $ Brand/Manufacturer ALTOSID PRO-G 24x10 oz/case Methoprene 5 cases 10 x $ = $ Brand/Manufacturer AquaBac XT Liquid or Vectobac 12AS 11 12x2.5 lb/case Bti 30 cases x $ = $ Brand/Manufacturer 12 VectoBac WDG 2x2.5 gal/case Bti 5 cases x $ = $ Brand/Manufacturer 13 VectoBac G or approved equivalent 24x1 lb/bag Bti 40 bags x $ = $ Brand/Manufacturer 14 FourStar Bti 45 Day Briquets 200/case Bti 20 cases x $ = $ Brand/Manufacturer 15 FourStar Bti CRG 35 lb bag Bti 40 bags x $ = $ Brand/Manufacturer 16 FourStar Bti 150 Day Briquets 200/case Bti 20 cases x $ = $ Brand/Manufacturer 17 Kontrol Larvicide or Approved equivalent 55 Gal Drum Mineral Oil 3 drums x $ = $ Brand/Manufacturer 18 Natular DT 4000/case Spinosad 5 cases x $ = $ Brand/Manufacturer 19 Natular T30 400/case Spinosad 10 cases x $ = $ Brand/Manufacturer 20 Natular XRT 220/case Spinosad 10 cases x $ = $ Brand/Manufacturer 21 Natular G30 40 lb bag Spinosad 10 bags x $ = $ Brand/Manufacturer 22 Deltagard 50 gal drum Deltamethrin 1 drum x $ = $ Brand/Manufacturer 23 Duet 275 gal tote Prallethrin/Sumithrin 1 tote x $ = $ Brand/Manufacturer 24 Aqua Duet 275 gal tote Prallethrin/Sumithrin 1 tote x $ = $ Brand/Manufacturer 25 Aquareslin 275 gal tote Permethrin 5 totes x $ = $ Brand/Manufacturer 26 Scourge...
Maximum order. The Contractor is not obligated to honor: (1) Any order for a single item in excess of $100 Million; (2) Any order for a combination of items in excess of $100 Million; (see I.6 FAR 52.216-19)
(I) Basic steps to awarding a task for a performance based contract are as follows:
1. Develop requirements
2. Conduct Market Research
3. Develop a Statement of Work and Independent Government Estimate
4. Ensure Fair Opportunity, FAR, and contract compliance
5. Issue order
6. Assure delivery and payment
G.3.1.1 Fair Opportunity
Maximum order. The Contractor is not obligated to honor any order for goods or services in excess of $200,000.00. Delivery Orders shall not exceed the Maximum order amount, specified above, without written authorization from the Procurement Division Manager. If the Contractor accepts any orders outside of the above parameters, they shall be performed in accordance with all requirements of the Contract.
Maximum order. When USAID requires services or reports and other deliverables covered by this contract in a Task Order amount of more than $10,000,000.00, the Contractor is not obligated to accept an order to furnish those services or reports and other deliverables under this contract. However, if the Contractor agrees to furnish services or reports and other deliverables required by USAID in excess of $10,000,000.00 and awarded a Task Order to do so, the Contractor is required to provide said services and reports/deliverables in accordance with the Contract’ s terms and conditions.
Maximum order. The Contractor is not obligated to honor-- Any order for a single item in excess of [insert dollar figure or quantity]. Any order for a combination of items in excess of [insert dollar figure or quantity]; or A series of orders from the same ordering office within days that together call for quantities exceeding the limitation in subparagraph (1) or (2) above. If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above. Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source. (End of clause) ****(USE BELOW IN INDEFINITE DELIVERY, REQUIREMENTS SOLICITATIONS AND CONTRACTS. ADDITIONAL INFORMATION TO COMPLETE THIS ITEM: Subparagraph f: Insert an end date for required Contractor deliveries. Note: Make sure allow sufficient time for the Government to receive all deliverables from orders issued within the period of performance of the contract . ADDITIONAL INFORMATION ABOUT THIS ITEM: Use with Alternate I: If the contract is for nonpersonal services and related supplies and covers estimated requirements that exceed a specific Government activity's internal capability to produce or perform. Use with Alternate II: If the contract includes subsistence for both Government use and resale in the same Schedule, and similar products may be acquired on a brand-name basis. Use with Alternate III: If the contract involves a partial small business set-aside. Use with Alternate IV: If the contract includes subsistence for both Government use and resale in the same schedule and similar products may be acquired on a brand-name basis and involves a partial small business set aside.)**** FAR Clause 52.216-21, Requirements (Oct 1995). This is a requirements contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are...
Maximum order. (All dollar amounts are exclusive of any discount for prompt payment.)
a. Special Item Number 132-3 - Leasing of Equipment The maximum dollar value per order for all leased equipment will be $500,000.
b. Special Item Number 132-8 - Purchase of Equipment The maximum dollar value per order for all purchased equipment will be $500,000.
c. Special Item Number 132-12 - Repair Parts/Spare Parts The maximum dollar value per order for all repair parts/spare parts will be $10,000.
d. Special Item Number 132-32 - Term Software Licenses The maximum dollar value per order for all term software licenses will be $50,000 or $500,000.
e. Special Item Number 132-33 - Perpetual Software Licenses The maximum dollar value per order for all perpetual software licenses will be $50,000 or $500,000.
f. Special Item Number 132-50 - Training Courses The maximum dollar value per order for all training courses will be $25,000. 107 Modification Page 32 of 53 Pages
g. Special Item Number 132-51 - Information Technology (IT) professional Services The maximum dollar value per order for all IT Professional services will be $500,000.
h. Special Item Number 132-52 - Electronic Commerce (EC) Services The maximum dollar value per order for all EC services will be $500, 000. Note: Maximum Orders do not apply to Special Item Numbers 132-12 Maintenance and Repair Service (except for Repair Parts/Spare Parts) or 132-34 Maintenance of Software.
