SOURCES SOUGHT
70 -- Production Printer:60 ppm color/B&W printer with external print server, external tape bind solution, standard finisher, interface module, USB hub kit, oversized high capacity feeder, See Below.
- Notice Date
- 1/8/2013
- Notice Type
- Sources Sought
- NAICS
- 334118
— Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- N50054 NORFOLK SHIP SUPPORT ACTIVITY (NSSA) (PREVIOUSLY N40025) 9170 Second Street Suite 120 Norfolk, VA
- ZIP Code
- 00000
- Solicitation Number
- N500543007130
- Response Due
- 1/14/2013
- Archive Date
- 1/29/2013
- Point of Contact
- Deborah Rae Struebing
- E-Mail Address
-
MC_NRFK_412_IDIQ_FIXED_PRICE@navy.mil<br
- Small Business Set-Aside
- N/A
- Description
- Production Printer:60 ppm color/B&W printer with external print server, external tape bind solution, standard finisher, interface module, USB hub kit, oversized high capacity feeder, spectrophotometer, customer education, analyst services, delivery and install. This copier includes a Standard Finisher which will staple up to 100 sheets and will stack 3,000 sheets. It prints at 2400x2400dpi type of resolution/quality is required. Provide and install the following items and services: One (1) Xerox XC560G Color Printer w/USB Enablement Kit, USB Hub Kit, XC550/560 Interface Module, XC550/560 one (1) tray oversized high capacity feeder, XC550/560 Standard Finisher One (1) XEROX X560FFPS w/Spectrophotometer Xrite I1, Color Server Stand with Customer Education and Analyst Services One (1) Powis Parker Offline Binder - Fastback 20 -P/N 497N01290 One (1) Powis Fastback 9 & 20 Installation & Training - P/N 614N08956 One (1) Powis Fastback 9 & 20 Shipping & Handling - P/N 614N08964 Period of Performance: 1 February 2013 through 31 January 2014: Annual Service on Fastback Model 20 Tape Binder - P/N 614N08962 Maintenance for XC560 Color printer and X560FFPS- includes parts and labor and all supplies except paper and staples All color impressions billed@ $_______ each - estimate 1,000 per Month for a total of 12,000 per year. All Black and White impressions billed@ $_______ each - estimate 5,000 per month for a total of 60,000 per year Include the following clause: FAR 52-232-16 payment by a third party. Purchase Card Holder:
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/08cc67715b8188e8f18a3ef1a014d0e7)
- Place of Performance
- Address: Norfolk Ship Support Activity (NSSA)
- Zip Code: P.O. Box 215, BLDG 51 NNSY
- Zip Code: P.O. Box 215, BLDG 51 NNSY
- Record
- SN02960730-W 20130110/130108233940-08cc67715b8188e8f18a3ef1a014d0e7 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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