SOLICITATION NOTICE
W -- Xerox Renewal Lease
- Notice Date
- 9/20/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 532420
— Office Machinery and Equipment Rental and Leasing
- Contracting Office
- Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Aircraft Division Pax River, Building 441, 21983 Bundy Road Unit 7, Patuxent River, Maryland, 20670, United States
- ZIP Code
- 20670
- Solicitation Number
- N00421-10-T-0449
- Archive Date
- 10/15/2010
- Point of Contact
- Sara C. Cook, Phone: 3017577194
- E-Mail Address
-
sara.c.cook@navy.mil
(sara.c.cook@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- The Naval Air Systems Command Aircraft Division (NAWCAD), Patuxent River, Maryland has a requirement for: The firm fixed price contract line item numbers will be as follows: CLIN 0001 - 1 YR LEASE FOR XEROX COPIER, Renewal of Serial Number: FKA463818, Lease for Xerox color WC7345PG with AYG, PREVIEWKT, USBMEDRD, & OFFCFIN. Includes Maintenance, 6500 monthly black copy allowance monthly, 0 color copy allowance monthly and all supplies except for paper and staples. MFR PART NR: WC7345PG, QTY 1 LOT CLIN 0002 - EXCESS BLACK COPIES, FOR SERIAL NUMBER: FKA463818, QTY 1 LOT CLIN 0003 - ALL COLOR COPIES, FOR SERIAL NUMBER: FKA463818, QTY 1 LOT CLIN 0004 - 1 YR LEASE FOR XEROX COPIER, Renewal of Serial Number: DUX011409, Lease for Xerox color D242XGV with D250STPLR< D260PROFN, & MPLATHCF. Includes Maintenance, 0 monthly black copy allowance monthly, 0 color copy allowance monthly and all supplies except for paper and staples. MFR PART NR: D242XGV, QTY 1 LOT CLIN 0005 - ALL BLACK COPIES, FOR SERIAL NUMBER: DUX011409, QTY 1 LOT CLIN 0006 - ALL COLOR COPIES, FOR SERIAL NUMBER: DUX011409, QTY 1 LOT CLIN 0007 - 1 YR LEASE FOR XEROX COPIER, Renewal of Serial Number: TBB198398, Lease for Xerox color EX 252 EX SERV with GKB. Includes ALL Maintenance.MFR PART NR: EX252 EX SERV, QTY 1 LOT NAWCAD intends to negotiate solely with Xerox Corporation the above requirements with an anticipated award date of 15 Oct 2010. This is a follow on to the existing contract. Delivery Period of Performance will be 01 Oct 2010 to 30 Sep 2011 NAVAL AIR WARFARE CENTER AD (PAX) RECEIVING OFFICER 17598 WEBSTER FIELD ROAD ST INIGOES MD 20684-4013 FOB: Destination All responsible sources may submit a capabilities statement, which shall be considered by the agency. The Government solely for the purpose of determining whether to initiate a competitive procurement will consider all capabilities statements received. Technical capability will be determined solely on the content and merit of the information submitted in response to this provision. Therefore, it is incumbent on the interested party to provide sufficient technical literature, documentation, etc. in order for the Government to make an adequate technical assessment. The Government reserves the right to process the procurement on a sole source basis for this service based upon the responses received. The Government will not pay for any information received. Quotations are due to Sara Cook, Purchasing Agent, Naval Air Warfare Center Aircraft Division, Building 441 Rm 101, 21983 Bundy Road, Patuxent River, MD 20670, either by e-mail at sara.c.cook@navy.mil or by fax at (301) 757-2628 by 4:00 P.M. Eastern Standard Time, 30 Sep 2010. Questions regarding this notice should be addressed by email.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVAIR/N00421/N00421-10-T-0449/listing.html)
- Place of Performance
- Address: NAVAL AIR WARFARE CENTER AD (PAX), RECEIVING OFFICER, 17598 WEBSTER FIELD ROAD, ST INIGOES MD 20684-4013, St. Inigoes, Maryland, 20684, United States
- Zip Code: 20684
- Zip Code: 20684
- Record
- SN02289645-W 20100922/100920235638-61530b4044a8be5a7523128caaac85cf (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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