Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.:
$550,000.00
Agency Categories
Contracting Office Agency
Offices
Office Type: Contracting Office
Office: Funded by Foreign Entity
Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.:
08/26/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
08/26/2004
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
04/10/2005
Contract Action Type
Indefinite Delivery Vehicle: Indefinite Delivery Contract
Reason For Modification
C: Funding Only Action
Type Of Contract Pricing
A: Fixed Price Redetermination
Subcontract Plan
Subcontracting Plan Not Required
Letter Contract
Not Applicable
Performance Based Service Contract
N: No - Service Where Pba Is Not Used.
Contingency Humanitarian Peace Keeping Operation
Not Applicable
Cost or Pricing Data
Cost or Pricing Data was Not Obtained and Waived
Cost Accounting Standards Clause
Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). :
C.1 INTRODUCTION THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE BOGOTA, COLOMBIA NARCOTIC AFFAIRS SECTION (NAS) WITH FREIGHT FORWARDING SERVICES TO CONSOLIDATE THEIR VARIOUS INDIVIDUAL SHIPMENTS AND CONTAINERIZE THEM FOR EXPORT/IMPORT TO/FROM COLOMBIA. ALTHOUGH SOME SHIPMENTS WILL BE OF A HIGH PRIORITY NATURE AND WILL REQUIRE IMMEDIATE SHIPMENT, IT IS MOST OFTEN PRACTICAL TO CONSOLIDATE THE PACKING/CRATING AND SHIPMENT OF ITEMS. THE CONTRACTORÂ’S PRIMARY OBJECTIVE IS TO PROVIDE PROPER, TIMELY, AND COST EFFECTIVE FREIGHT FORWARDING AND WAREHOUSING SERVICES. C.2 REQUIREMENTS ITEMS 0001 AND OPTION ITEMS 1001 AND 2001 - THE CONTRACTOR WILL PROVIDE WAREHOUSING AND FREIGHT FORWARDING SERVICES IN ACCORDANCE WITH DEPARTMENT OF TRANSPORTATION (DOT) AND/OR INTERNATIONAL AIRLINES TRANSPORTATION (IATA) REGULATIONS FOR THE PACKING, FREIGHT HANDLING, FORWARDING, CARGO STORAGE, CUSTOMS CLEARANCE, DOOR TO DOOR SERVICES, AND OTHER RELATED SERVICES THAT APPLY TO SHIPMENTS ORIGINATING FROM, CONSIGNED TO, ROUTED THROUGH, AND/OR MOVED FROM/TO THE UNITED STATES TO/FROM COLOMBIA. THE CONTRACTOR SHALL BE REQUIRED TO HANDLE, STORE, WAREHOUSE, AND SHIP THE FOLLOWING TYPES OF SUPPLIES: (THIS IS NOT AN ALL INCLUSIVE LIST) AVIATION PARTS, COMPONENTS, AND SUPPORT EQUIPMENT HAZARDOUS MATERIAL AMMUNITION VEHICLES AND ACCESSORIES OFFICE EQUIPMENT AND SUPPLIES MARINE EQUIPMENT AND SUPPLIES BUILDING AND FACILITIES EQUIPMENT GENERAL COMMODITIES ITEMS 0002 AND OPTION ITEMS 1002 AND 2002 -THE CONTRACTOR SHALL MAINTAIN A DATABASE FOR ALL PURCHASE ORDERS, TASKS ORDERS, CONTRACTS AND AIRWAY BILLS PROCESS FOR SHIPMENT TO/FROM COUNTRY. IN THIS DATABASE, THE CONTRACTOR WILL KEEP TRACK OF PURCHASE ORDERS, CONTRACTS, 506A PRESIDENTIAL DETERMINATION PROGRAM, S4 AND S7 PSEUDO FMS CASE, SPECIFYING HOW MANY BOXES ARE RECEIVED BY INVOICE, IF PARTIAL OR COMPLETE SHIPMENTS ARE RECEIVED, AND SHIPPED TO THE COUNTRY. INFORMATION COLLECTED IN THIS DATABASE SHOULD BE SUITABLE FOR PREPARATION OF THE CARGO MANIFEST, CARGO ON HAND, AWB, GBL AND SED. THE CONTRACTOR SHALL KEEP TRACK OF ALL FOREIGN MILITARY SALES (FMS) REQUISITION RECEIPTS AND DELIVERIES BY MAKING THE APPROPRIATE ENTRY IN THE SUPPLY TRACKING AND REPAIR AND RETURN, PERSONAL COMPUTER (STARR/PC) SYSTEM. THE CONTRACTOR SHALL MAKE PERIODIC COMMUNICATIONS THROUGH THE DEFENSE LOGISTICS AGENCY (DLA) DATA COMMUNICATION SYSTEM (DAMES) TO ENSURE IN COUNTRY AND DODÂ’S DATABASES ARE KEPT CURRENT ON ITEMS RECEIVED AND SHIPPED. CONTRACTOR SHALL REPORT ANY SYSTEM MALFUNCTION TO THE COR/GTL WHO SHOULD PROVIDE THE REQUIRED TECHNICAL ASSISTANCE TO MAINTAIN THE SYSTEM OPERATIONAL. C.3 PERFORMANCE MEASURES 1. THE CONTRACTOR SHALL BE EVALUATED ON THE FOLLOWING CRITERIA. A. COMPLAINTS ON SHIPPING DAMAGE B. COMPLAINTS ON SHIPPING ERRORS BY PROGRAM C. ACCIDENTS PER QUARTER BY PROGRAM D. PERCENT OF LATE SHIPMENTS E. PERCENT OF ITEMS NOT PACKED TO REQUIRED SPECIFICATIONS F. PERCENT OF SHIPMENTS THAT MEET SCHEDULE G. TIME BETWEEN SHIPPING ERRORS H. ACCURACY AND TIMELINESS OF FINANCIAL RECORDS CATEGORIES RANKING TRANSIT TIME LOSS OR DAMAGE ALL OTHER EXCELLENT 100-98% 100-99% 100-99% VERY GOOD 97-96% 98-97% 98-97% SATISFACTORY 95-94% 96-94% 96-94% UNSATISFACTORY BELOW 94% BELOW 94% BELOW 94% 2. CONTRACTOR PERFORMANCE WILL BE OBTAINED FROM A VARIETY OF SOURCES, INCLUDING, BUT NOT LIMITED TO: A. COMPLAINTS, BOTH ORAL AND WRITTEN, SUBMITTED TO THE COR/GTL, BY CONSIGNEE OR CONSIGNOR. B. REPORTS OBTAINED OR FORMULATED FROM CONTRACTORÂ’S RECORDS, HISTORY FILES, AND FINANCE PAYMENT RECORDS. C. INCIDENT REPORTS. C.4 NOTES AND GUIDES THE CONTRACTOR WILL MAKE THE NECESSARY ARRANGEMENT FOR SHIPPING THE FREIGHT FROM FOB CONTRACTORÂ’S WAREHOUSE TO PORT OF IMPORTATION, LATIN AMERICA. THE CONTRACTOR WILL COORDINATE THE DELIVERY AND RECEIPT OF FREIGHT WITH EACH INDIVIDUAL SUPPLIER. THE NAMES, ADDRESSES AND TELEPHONE NUMBERS OF EACH SUPPLIER SHALL BE PROVIDED TO THE CONTRACTOR BY NAS. ALL SUPPLIERS WILL BE GIVEN AN ACK
National Interest Action Code
Not Applicable
Type Of IDC
Indefinite Delivery / Indefinite Quantity
Multiple Or Single Award IDC
Single Award Indefinite Delivery Vehicle
Program Acronym
Nas Bogota Freight Forwar
Vendor Name
Division Name
Not Applicable
Vendor Address
MIAMI, FL 33178-3354
United States Vendor State Congressional District
FL25
Vendor Site Code :
0452522100000
Vendor Alternate Site Code:
331783354
DUNS number
The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
045252210
Parent DUNS Number
The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
045252210
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
V: Transport, Travel, Relocation
Product Or Service Code
V119: Other Cargo And Freight Services
Principal NAICS Code
The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. :
488510
GFE GFP
Transaction does use Government Furnished Equipment or Property
Recovered Material Clauses
C: No Clauses Included And No Sustainability Inclu
Sea Transportation Indicates whether the vendor anticipates that some of the supplies may be transported by sea.:
Yes
Contract Bundling
D: Not A Bundled Requirement
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. :
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. :
4
Fiscal Year The fiscal year in which the award occurred. :
2004
Extent Competed
C: Not Competed
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
1
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Solicitation Procedures
Sss: Only One Source
Type Of Set Aside
8an: 8(A) Sole Source
Annual Revenue
The vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$2,000,000.00
Women-Owned Business:
Yes
Minority-Owned Business:
Yes
Black American-Owned Business:
Yes
Contracting Officer Business Size Determination
S: Small Business
Inter Agency Contracting Authority
X: Not Applicable