***AMENDED 12/02/2010 TO ADD 1,092 LITERS OF DRINKING WATER TO THE TOTAL ORDER AMOUNT OF 1,200,000 LITERS O…

Public award description

***AMENDED 12/02/2010 TO ADD 1,092 LITERS OF DRINKING WATER TO THE TOTAL ORDER AMOUNT OF 1,200,000 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 LATER SUBTRACTED FROM PURCHASE ORDER XPN-B-A0645-0X TO MAINTAIN EQUAL 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 DATE HAS BEEN CHANGED AS REFERENCED IN THE INSTRUCTIONS BELOW AND PER EMAIL CONFIRMATION FROM VENDOR DATED 10/04/2010*** ***NOTE THAT THE QUANTITY SHOWN IN COLUMN 13 IS 1. THIS IS BECAUSE THE 1,200,000 LITER ORDER EXCEEDED THE MAXIMUM CHARACTER INPUT ALLOWED FOR DATA ENTRY*** THE DELIVERY LOCATION IS FEMA DC - ATLANTA - 3780 SOUTH SIDE INDUSTRIAL COURT, ATLANTA, GA 30354. THE TOTAL ORDER IS FOR 1,200,000 LITERS OF DRINKING WATER TO BE PACKAGED IN ONE LITER BOTTLES WITH AN EXPIRATION DATE OF 24 MONTHS FROM THE DATE OF DELIVERY. THE BPA PRICE PER LITER IS $0.32. THE DELIVERY COST IS $0.08 PER LITER FOR A TOTAL UNIT PRICE OF $0.40 PER LITER. THE DELIVERY OF THE TOTAL 1,200,000 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 432,734 LITERS OF WATER FROM PO#XPN-B-A06450 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.