| 1a. |
Awarded Special Item Numbers
SIN 874-501 Supply and Value Chain Management
Services
SIN 874-502 Acquisition Logistics
SIN 874-503 Distribution and Transportation Logistics
Services
SIN 874-504 Deployment Logistics
SIN 874-505 Logistics Training Services
SIN 874-507 Operations & Maintenance Logistics
Management
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| 1b. |
N/A
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| 1c. |
Labor
Categories & Prices
|
2. |
Maximum Order Limitation: $1,000,000
(Orders may exceed this amount; however, this is the
threshold when ordering activities may seek a price
reduction.)
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| 3. |
Minimum Order: $100
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| 4. |
Geographic coverage: Worldwide
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| 5. |
Points of Production
8260 Greensboro Drive, Suite 600
McLean, VA 22102
440 Viking Drive, Suite 150
Virginia Beach, VA 23452-7326
156 Cross Road
Waterford, CT 06385
12015 Lee Jackson Hwy, Ste 500
Fairfax, VA 22033
2711 Jefferson Davis Highway, Ste 303
Arlington, VA 22202
1 Corporate Place
Middletown, RI 05642
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6. |
Discount from List Prices
or Statement of Net Price: N/A
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| 7. |
Quantity Discounts: None
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| 8. |
Prompt Payment Terms: Net
30
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| 9a. |
Government Purchase Cards
are accepted at or below the micro-purchase threshold.
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| 9b. |
Government Purchase Cards
are accepted above the $2,500 micro-purchase threshold.
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| 10. |
Foreign Items: N/A
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11a. |
Time of Delivery:
To be negotiated
with ordering agency on each task order.
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| 11b. |
Expedited Delivery: N/A
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| 11c. |
Overnight and 2-day Delivery:
N/A
|
11d. |
Urgent Requirements:
Per clause
I-FSS-140-B, agencies are encouraged to contact the
Contractor for the purposes of obtaining accelerated
delivery if the delivery period does not meet the
bona fide urgent delivery requirements of an ordering
agency.
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| 12. |
F.O.B. Points: Destination
|
13a. |
Ordering Address:
DDL Omni Engineering LLC
8260 Greensboro Drive, Suite 600
McLean, Virginia 22102
Attn: Nancy L. Doolin
Director of Contracts
nancy.doolin@ddlomni.com
phone (703) 918-4335
fax (703) 903-9745
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13b. |
Ordering Procedures:
For supplies and services, the ordering procedures,
information on Blanket Purchase Agreements (BPA’s)
and a sample BPA can be found at the GSA/FSS Schedule
Homepage fss.gsa.gov/schedules.
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14. |
Payment Addresses:
DDL Omni Engineering LLC
P.O. Box 2329
Merrifield, Virginia 22116-2329
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| 15. |
Warranty Provision: N/A
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| 16. |
Export Packing charges: N/A
|
17. |
Terms and Conditions of Government
Purchase Card Acceptance:
Please contact Director of Contracts for Credit Card
Acceptance of Orders over the micropurchase threshold.
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18. |
Terms and Conditions of Rental,
Maintenance, and Repair: N/A
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| 19. |
Terms and Conditions of Installations:
N/A
|
| 20. |
Terms and Conditions of Repair
Parts: N/A
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|
20a. |
Terms and Conditions for Any
Other Services: N/A
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|
21. |
Service and Distribution Points:
N/A
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|
22. |
Participating Dealers: N/A
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|
23. |
Preventive Maintenance: N/A
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|
24a. |
Special Attributes: N/A
|
24b. |
Section 508 compliance information
in this contract is available in Electronic and Information
Technology (EIT) services. The EIT standards can be
found at www.section508.gov.
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|
25. |
DUNS Number: 62-700-2504
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|
26. |
Contractor is registered in
the CCR database.
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