***AMENDED 12/02/2010 TO REMOVE 1,092 LITERS OF DRINKING WATER FROM THE TOTAL ORDER AMOUNT OF 432,734 LITER…

Public award description

***AMENDED 12/02/2010 TO REMOVE 1,092 LITERS OF DRINKING WATER FROM THE TOTAL ORDER AMOUNT OF 432,734 LITERS OF WATER. THE 1,200,000 LITERS REQUIRED BY PURCHASE ORDER XPN-B-A0646-0X WERE DELIVERED WITH EXCESS DRINKING WATER IN THE AMOUNT OF 1,092 LITERS OF DRINKING WATER. THE EXCESS AMOUNT WAS SUBTRACTED FROM THIS ORDER TO MAINTAIN DELIVERY TOTALS. THIS AMENDMENT IS FOR INFORMATIONAL PURPOSES ONLY SINCE THE TOTAL COMBINED WATER ORDERS AND DOLLAR VALUE OF THE TWO PURCHASE ORDERS REMAIN UNCHANGED*** ***THE DELIVERY DATES HAVE BEEN CHANGED AS REFERENCED IN THE INSTRUCTIONS BELOW AND PER VENDOR EMAIL CONFIRMATION DATED 10/04/2010*** THE DELIVERY LOCATION IS FEMA DC - ATLANTA; 3780 SOUTH SIDE INDUSTRIAL COURT, ATLANTA, GA 30354.THIS ORDER IS FOR A TOTAL OF 432,734 LITERS OF DRINKING WATER TO BE PACKAGED IN ONE LITER BOTTLES WITH AN EXPIRATION DATE 24 MONTHS FROM THE DATE OF DELIVERY. THE BPA UNIT PRICE PER LITER IS $0.32. THE PER UNIT DELIVERY PRICE IS $0.08. THE TOTAL PER UNIT PRICE IS $0.40 PER LITER. THE DELIVERY OF THE TOTAL 432,734 LITER AMOUNT HAS BEEN CHANGED TO ALLOW FOR A STAGGERED DELIVERY SCHEDULE BETWEEN NOVEMBER 1, 2010 AND NOVEMBER 30, 2010. THE AMOUNT OF THIS ORDER COMBINED WITH THE 1,200,000 LITERS OF WATER FROM PO#XPN-B-A06460 REQUIRES A MINIMUM OF 4 TRUCK DELIVERIES PER DAY FROM NOVEMBER 1ST THRU NOVEMBER 30TH WITH HOLIDAYS (NO DELIVERIES) ON NOV. 11 AND NOV. 22-26. THE VENDOR CONFIRMED THE FEMA-REQUESTED DELIVERY SCHEDULE IN AN EMAIL DATED 10/04/2010.