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Authorized Special Item Numbers (SINs)
874-501 Supply and Value Chain Management Services
874-502 Acquisition Logistics
Geographic coverage: FOB Domestic only, including
Alaska, Hawaii, and Puerto Rico
Contractor’s Ordering Address:
Jacobs Technology Inc.
600 William Northern Boulevard
Tullahoma, TN 37388
Contractor’s Payment Address:
Jacobs Technology Inc.
P.O. Box 409767
Atlanta, GA 30384-9767
Terms and Conditions of Government Purchase Card Acceptance:
As required, Jacobs accepts Government Purchase Cards for purchases above
and below the micro-purchase threshold.
Contact for Technical and/or Ordering Assistance:
(931) 393-6551 Dan Pierre, Business Development Principal for GSA Schedules
(931) 393-6697 Dan Sweet, Contracts Manager
Liability for Injury or Damage: The Contractor
shall not be liable for any injury to Government personnel or damage
to Government property arising from the use of equipment maintained
by the Contractor, unless such injury or damage is due to the fault
or negligence of the Contractor.
Statistical Data for Government Ordering Office Completion
of Standard Form 279:
Block 9: G. Order/Modification Under Federal Schedule Contract
Block 16: Contractor Establishment Code (DUNS): 00-792-3014
Block 30: Type of Contractor: C. Large Business
Block 31: Women-Owned Business: No
Block 37: Contractor’s Taxpayer Identification Number (TIN): 62-051-0412
CAGE Code: 07486
FOB: Destination
Delivery Schedule: 30 days or as agreed between
Jacobs and the Government
Discounts:
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a.
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Prompt Payment: 0% - 30 days from receipt of invoice or date
of acceptance, whichever is later
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b.
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Quantity: None
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c.
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Dollar Volume: None
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d.
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Government Educational Institutions: Government Educational Institutions
are offered the same discounts as all other Government customers.
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e.
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Other: Any discounts offered on labor rates shall
be determined on a Delivery-Order-by-Delivery-Order basis considering
the location at which services are to be performed, mix of personnel
assigned to the task, value, and other economic factors unique to
the Delivery Order. No discounts are offered for use of Government
Credit Card. |
Trade Agreements Act of 1979, As Amended: All items
are U.S. made end products, designated country end products, Caribbean
Basin country end products, Canadian end products, or Mexican end products
as defined in the Trade Agreements Act of 1979, as amended.
Statement Concerning Availability of Export Packing:
Export Packing is available at extra cost outside the scope of this
contract.
Small Requirements:
SIN 874-501 Supply and Value Chain Management Services
SIN 874-502 Acquisition Logistics
The minimum dollar value per order will be $100
Maximum Order:
SIN 874-501 Supply and Value Chain Management Services
SIN 874-502 Acquisition Logistics
The maximum dollar value per order will be $1,000,000
FABS
| IT | LOGWORLD
| MOBIS | PES
| Lab Testing
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