Iowa 23066B

Mailing Equipment Supplies and Maintenance

The award contract is a Participating Addendum under the NASPO ValuePoint Master Agreement led by the State of Arizona, with the State of Iowa as the participating entity. The contractor awarded is DMT Solutions Global Corporation dba BlueCrest. The contract covers equipment, supplies, and mailing maintenance products and services as specified in the Master Agreement. Eligible purchasers include all state agencies, institutions of higher education, cities, counties, districts, and other political subdivisions and nonprofit organizations within Iowa. The contract allows for non-exclusive purchasing and includes compliance with nondiscrimination laws and use of targeted small businesses. Pricing is based on discounts listed on the NASPO ValuePoint Contractor website and must be held firm for the contract duration. Orders must reference NASPO ValuePoint Contract #: CTR058805 and State of Iowa Master Agreement #23066. Invoicing terms specify FOB destination with no shipping charges unless expedited. Payment terms are net 60 days. The contractor must submit quarterly sales reports to the State of Iowa. An administrative fee of 1% on all sales within Iowa is payable quarterly to the Iowa Department of Administrative Services. The primary contact for the contractor is Jacob Halbur, and for the State of Iowa is Julie Janssen at the Hoover Building, 1305 E Walnut Street, Des Moines, Iowa 50319. The contract includes provisions for subcontractors, remanufactured equipment purchase by political subdivisions, and software license terms to be mutually agreed upon. No specific product part numbers or quantities are detailed in the document.

Description

Bluecrest DBA DMT. - MAILING EQUIPMENT, SUPPLIES AND MAINTENANCE. For Purchase: All state agencies, state facilities, cities, counties, education entities or any entity funded in part with state tax dollars, are eligible purchasers and authorized to purchase products and services under the terms of the Participating Addendum in lieu of a separate competitive selection process. All purchase orders issued should make reference to NASPO Contract # CTR 058805 and State of Iowa MA#23066 and also contain Customer Name, Address, Contact, & Phone Number.

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