Type : Contract
COMMERCIAL LAW DEVELOPMENT PROGRAM - BLANKET PURCHASE AGREEMENT FOR LOGISTICS SUPPORT SERVICES Solicitation ID/Procurement Identifier: 47QRAA20D0055 Ultimate Completion Date: Wed Dec 07 18:00:00 GMT 2022
COMMERCIAL LAW DEVELOPMENT PROGRAM - BLANKET PURCHASE AGREEMENT FOR LOGISTICS SUPPORT SERVICES Solicitation ID/Procurement Identifier: 47QRAA20D0055 Ultimate Completion Date: Wed Dec 07 18:00:00 GMT 2022
Terms:#1Aug 31, 2016 Aug 31, 2021#2Sep 1, 2021 Aug 31, 2022#3Sep 1, 2022 Aug 31, 2023#4Sep 1, 2023 Aug 31, 2024Project:Port of EverettStatus:ActiveVendor:Jade LogisticsExtendable:No Description:Escrow Agreement for Cargo / Logistics Software Value:$1,500.00Contract Number:3-2016-112Competitive Process:Direct BuyFunding Source:Port FilesShow/Hide Download grid export Drag here to set row groupsDrag here to set column labels Name Type Date Created Action
Terms:#1Aug 31, 2016 Aug 31, 2021#2Sep 1, 2021 Aug 31, 2022#3Sep 1, 2022 Aug 31, 2023#4Sep 1, 2023 Aug 31, 2024Project:Port of EverettStatus:ActiveVendor:Jade LogisticsExtendable:No Description:Escrow Agreement for Cargo / Logistics Software Value:$1,500.00Contract Number:3-2016-112Competitive Process:Direct BuyFunding Source:Port FilesShow/Hide Download grid export Drag here to set row groupsDrag here to set column labels Name Type Date Created Action
CERTIFICATION IS OBTAINED BY SUBMITTING DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT, TO THE DEFENSE LOGISTICS INFORMATION SERVICES. PRICE, PAST PERFORMANCE AND DELIVERY WILL BE EQUALLY WEIGHTED. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, SPRS, AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. THIS REQUEST IS FOR A WIRTTEN QUOTE.
Certification is obtained by submitting DD Form 2345, Military Critical Technical Data Agreement, to the Defense Logistics Information Services."Required delivery is 137 days. Stock delivery locations will be to any facility in the Continental United States as cited on each delivery.Pricing will be evaluated on the Estimated Annual Demand (EAD) - 860 EA. The Guaranteed Minimum will be cited in the solicitation.
RENEWAL OF THE MAINTENANCE AGREEMENT FOR TWENTY-ONE (21) XEROX FREESTANDING COPIERS UTILIZED THROUGHOUT THE AVIATION LOGISTICS CENTER. Solicitation ID/Procurement Identifier: 70Z03823QS0001010 Ultimate Completion Date: Mon Sep 30 17:00:00 GMT 2024
CERTIFICATION IS OBTAINED BY SUBMITTING DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT, TO THE DEFENSE LOGISTICS INFORMATION SERVICES.A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION.