. **** Washington Headquarters Services, Acquisition Directorate (WHS/AD) is on behalf of the Defense Legal Services Agency (DLSA) intends to award a hybrid contract which consists of Labor Hour and Time and Material CLINs for Guantanamo Bay Habeas Corpus Privilege Team and Military Commissions Privilege Team.
Collective Military Training role players and facilities (W6399-21J415/C) Project Description :Trade Agreement: CETA/WTO-AGP/CPTPP/CFTA/FTAs with Peru/Colombia/Panama/Korea/UK Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Subsequent/Follow-on Contracts Comprehensive Land Claim Agreement: No Nature of Requirements:
OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 3 OF 4 PAGES SPE7MX-21-D-0016-SPE7MX-23-F-193B SECTION B DO Counter: 037537 In accordance with FAR 52.213-1, Fast Pay applies to this Purchase Order PR: 7003361105 SUPPLIES/SERVICES: 7240013375268 SEE BASIC CAN,MILITARY CLIN BASIC QUANTITY UI UNIT PRICE DOLLAR VALUE DELIVERY REF DATE CLIN . 0001 0156 3.000 EA 33.2900 99.87 2023 JUN 23 QTY VARIANCE: PLUS 0.00% MINUS 0.00% INSPECTION POINT: DESTINATION
OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 3 OF 4 PAGES SPE7MX-21-D-0016-SPE7MX-23-F-193H SECTION B DO Counter: 037543 In accordance with FAR 52.213-1, Fast Pay applies to this Purchase Order PR: 7003368744 SUPPLIES/SERVICES: 7240013375268 SEE BASIC CAN,MILITARY CLIN BASIC QUANTITY UI UNIT PRICE DOLLAR VALUE DELIVERY REF DATE CLIN . 0001 0156 23.000 EA 33.2900 765.67 2023 JUN 22 QTY VARIANCE: PLUS 0.00% MINUS 0.00% INSPECTION POINT:
OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 3 OF 4 PAGES SPE7MX-21-D-0016-SPE7MX-23-F-193M SECTION B DO Counter: 037547 In accordance with FAR 52.213-1, Fast Pay applies to this Purchase Order PR: 7003374976 SUPPLIES/SERVICES: 7240013375269 SEE BASIC CAN,MILITARY CLIN BASIC QUANTITY UI UNIT PRICE DOLLAR VALUE DELIVERY REF DATE CLIN . 0001 0157 152.000 EA 33.2900 5060.08 2023 JUN 23 QTY VARIANCE: PLUS 0.00% MINUS 0.00% INSPECTION POINT
OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 3 OF 4 PAGES SPE7MX-21-D-0016-SPE7MX-23-F-160J SECTION B DO Counter: 036986 In accordance with FAR 52.213-1, Fast Pay applies to this Purchase Order PR: 7003193431 SUPPLIES/SERVICES: 7240013375269 SEE BASIC CAN,MILITARY CLIN BASIC QUANTITY UI UNIT PRICE DOLLAR VALUE DELIVERY REF DATE CLIN . 0001 0320 6.000 EA 33.2900 199.74 2023 JUN 12 QTY VARIANCE: PLUS 0.00% MINUS 0.00% INSPECTION POINT: DESTINATION
OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 3 OF 4 PAGES SPE7MX-21-D-0016-SPE7MX-23-F-146Q SECTION B DO Counter: 036690 In accordance with FAR 52.213-1, Fast Pay applies to this Purchase Order PR: 7003099383 SUPPLIES/SERVICES: 7240013375268 SEE BASIC CAN,MILITARY CLIN BASIC QUANTITY UI UNIT PRICE DOLLAR VALUE DELIVERY REF DATE CLIN . 0001 0319 2.000 EA 33.2900 66.58 2023 JUN 02 QTY VARIANCE: PLUS 0.00% MINUS 0.00% INSPECTION POINT: DESTINATION
