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Citrix Universal Hybrid Multi- Cloud Subscription - The purpose of this amendment is to update Section M- Evaluations Factors for Award to include attachment M- 1, Lowest Price Technically Acceptable ( LPTA) Evaluation Methodology and provide the organizational ID for Citrix.
Award of contract for Citrix universal hybrid multicloud subscription 1 subscription goods multicloud hmc 5000 6003020 subscription option period 1 2 subscription goods multicloud hmc 5000 6003020 subscription option period 2 3 subscription goods multicloud hmc 5000 6003020 subscription total price including all exercised option periods
The solicitation for award of contract 1, requisition number page 1 of offeror to complete blocks 12, 17, 23, 24, 30 **** 47, contract no. corhq25q0316, awardeffective, order number, solicitation number ****, issued by code, socioeconomic status, delivery for fob destina, discount terms, subcontracting, method of solicitation see schedule rfq rfi rfp rfp best value price only, deliver to code, administered by code, payment, submit invoices to address shown in block 18a unless block 17b is checked offer see addendum, schedule of suppliesservices, quantity, unit, unit price, amount, quantity in column 21 has been received inspected accepted, and conforms to the contract, except as noted, signature of authorized government representative, mailing address of authorized government representative, telephone number of authorzed government representative, email of authorized government representative, ship number, voucher number, amount verified, payment, check number, sr account no. , sr voucher number, paid by, i certify this account is correct and proper for payment, received by, signature and title of certifying officer, date, received at location, date recd yymmdd, total containers, purchase item, purchase category, description, qty, serial, unit price, total price, vendor point of contact name, company, email, clauses incorporated by reference, full text clauses, inspection and acceptance, delivery schedule, place of delivery or performance, deliverables, period of performance, option period, contract administration data, fdic personnel, method of payment, schedule for invoicing, contents of invoice, electronic invoice preparation and submission, special contract requirements, postgovernment employment certification, commercial supplier agreement terms and conditions, reporting requirements, supply chain events, governing law, independent contractors, audit of records, public release of contract award and advertising and publicity information, contracting capacity, section 508, information and communication technology, ict, option period, approved subcontractors, consent to subcontract, liability insurance, certificates of insurance, disputes. Additional documents, participation criteria, process stages, cost of the dispute, deadlines for clarification and objection, exclusivity for certain types of companies, deadline for starting services, deadline for total delivery of services are not mentioned.
solicitationcontractorder for commercial items n3225351362801 14 kit epoxy ffp epoxy coating kit, intersleek 731, parts a b, 2 gallon kit. mfr international paint llc. mfrs product data sheet, batch certification of voc and sds required niin: hmcn06255, 1 lot shipping ffp cost of shipping not to exceed estimated cost
Offerors must complete blocks 12, 17, 23, 24, and 30. Offer due date is 12:00 pm on July 14, 2025. The acquisition is unrestricted and set aside for women-owned small businesses (WOSB), small businesses eligible under the women-owned small business program, competitive sourcing hubzone, small business, veteran-owned, 8(a), and service-disabled. Delivery is FOB destination. The solicitation incorporates FAR clauses ****, ****, ****, and **** are not attached. The contractor must be registered in the SAM database prior to submitting an invoice and through final payment. Offers may not be submitted for quantities less than those specified. The government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specified otherwise in the offer. Delivery schedule must be provided. Payment is by government purchase card (FAR clause ****) and Wide Area Workflow (DFAR clause ****). The vendor shall list the country of origin for each item. Product data sheet, batch certification of VOC and SDS required. Remaining shelf life shall not be less than 85% of the total shelf life at time of receipt. Vendor must provide date manufactured on shipping invoice or product labeling. Inspection and acceptance terms: inspection at destination government. Delivery date: July 31, 2025. Delivery to DLA Distribution, 667 Safeguard St, Bldg ****, JBPHH HI **** clauses incorporated by reference are listed.
Citrix Universal Hybrid Multi- Cloud Subscription - Attached is Solicitation Number CORHQ- 25- Q- **** The Federal Deposit Insurance Corporation ( FDIC) intends to award a contract for Citrix Universal Hybrid Multi- Cloud ( HMC) term license in support of the agency s IT infrastructure. The
Award of contract for Citrix universal hybrid multicloud subscription 1 subscription goods multicloud hmc 5000 6003020 subscription option period 1: 8272026 8262027 citrix universal hybrid 2 subscription goods multicloud hmc 5000 6003020 subscription option period 2: 8272027 8262028 citrix universal hybrid 3 subscription goods multicloud hmc 5000 6003020 subscription total price including all exercised option periods:
The Federal Deposit Insurance Corporation (FDIC) is soliciting offers for a Citrix universal hybrid multicloud subscription. The offer due date is **** is to a single location. The contract includes clauses regarding inspection and acceptance, delivery schedule, place of delivery, deliverables, period of performance, payment methods, invoicing, special contract requirements, post-government employment certification, commercial supplier agreement terms and conditions, offsite processing and storing of FDIC information, basic safeguarding of covered contractor information systems, access to FDIC information systems, prohibition on contracting for certain hardware, software, and services, reporting requirements for supply chain events, and governing law. Additional documents may be required, and participation criteria may apply. The process stages, cost of the dispute, deadlines for clarification and objection, exclusivity for certain types of companies, deadlines for starting services, and deadline for total delivery of services are not specified.
INTERIOR SIGNAGE- UW Medicine is seeking proposals from qualified and experienced Signage Contractors to design, fabricate, deliver, install and maintain interior ( door, office, directional, informational, wayfinding, etc. ) signage on a variety of surfaces for HMC, UWMC Montlake and Northwest Campuses and its clinics and Primary Care Clinics. Orders will be placed on an as- needed basis. T
HMCC SHU Generator Replacement - The Office of Management and Enterprise Services ( OMES), Central Purchasing Division, is seeking responses on behalf of the Oklahoma Department of Corrections ( ODOC) from potential Suppliers to provide a contract for the purchase of a replacement generator at Howard McLeod Correctional Center located at **** E. Whippoorwill Lane, Atoka, OK ****.
contract for the purchase of a replacement generator at howard mcleod correctional center
The Oklahoma Department of Corrections (ODOC), through the Office of Management and Enterprise Services (OMES), is seeking proposals from potential suppliers for a replacement generator at the Howard McLeod Correctional Center. The address is provided.
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