SOLICITATION NOTICE
36 -- Purchase of Brand Name or Equal Noritsu Printers - RFQ SP700015Q1032
- Notice Date
- 6/9/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333316
— Photographic and Photocopying Equipment Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Document Services - Mechanicsburg, 5450 Carlisle Pike, Mechanicsburg, Pennsylvania, 17055, United States
- ZIP Code
- 17055
- Solicitation Number
- SP700015Q1032
- Archive Date
- 6/27/2015
- Point of Contact
- Susan M Rapoza, Phone: 7176051557, Ernest J. Gardner, Phone: 7176051628
- E-Mail Address
-
susan.rapoza@dla.mil, ernest.gardner@dla.mil
(susan.rapoza@dla.mil, ernest.gardner@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- Solicitation This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) number SP7000-15-Q-1032. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-31 effective 19 MAR 2009, and Defense Federal Acquisition Regulation Supplement (DFARS) DCN 20090115 edition, and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5, and PROCLTR 2009-12. This acquisition is unrestricted. The associated North American Industrial Classification System (NAICS) code is 333316 and the small business size standard is 1000. Schedule of Supplies/Services CLIN 0001 - 4 EA Noritsu QSS Green II Stand Alone Digital Dry Printers Systems or Equal - QSS Green II Stand Alone Digital Dry Printer (Basic System Includes): 1 EA-Humidity Conditioning Kit; 1 EA-RIP PC; 1 EA-Half tone Module Kit; 1 EA -EZ Controller Software; 1 EA-Control PC Unit; 1 EA 17" LCD Monitor; 1 EA-Sheet Paper Kit; 1EA Installation and Training; 1 EA -Standard Warranty; 1 EA-Paper Storage Bag; 1 EA-Paper Magazine (Single Lane); 1 EA-Paper Magazine (Two Lane); 1 EA-Two Line CVP Unit; 1 EA-12 Order Sorter Unit; 1 EA-Manual Assisted Duplex Printing Module Delivery is due by June 30, 2015 QTY 4 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL CLIN 0002 - Accessories: Z811706-02 Paper Magazine or Equal QTY 2 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL CLIN 0003 - Paper: H073199-00 6" x 328 Feet (2 rolls/case) Semi-Glossy or Equal QTY 48 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL H073210-00 10" x 328 Feet (2 rolls/case) Semi-Glossy or Equal QTY 48 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL H073211-00 12" x 328 Feet (2 rolls/case) Semi-Glossy or Equal QTY 48 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL CLIN 0004 - Ink: H086075-00 Black Ink Cartridge (BK) (500ML) or Equal QTY 12 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL H086076-00 Cyan Ink Cartridge (C) (500ML) or Equal QTY 12 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL H086077-00 Magenta Ink Cartridge (M) (500ML) or Equal QTY 12 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL H086078-00 Yellow Ink Cartridge (Y) (500ML) or Equal QTY 12 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL CLIN 0005 - Bridge Warranty (BWA) Extends labor to one (1) full year the same as parts QTY 4 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL Any award resulting from this solicitation will be issued on a Standard Form (SF) 1449. DELIVERY REQUIREMENTS 2 Devices (and half of the accessories, paper, and ink) to be delivered to: USS EISENHOWER (CVN-69) General Dynamics Information Technology (GDIT) 700 Independence Pkwy Suite 500 Chesapeake, VA 23320 GDIT POC is: Greg McCreash 757-389-4792 direct 757-284-8040 cell 757-389-4937 fax gregory.mccreash@gdit.com 2 Devices (and half of the accessories, paper, and ink) to be delivered to: (1st PRIORITY FOR DELIVERY) SUPPLY OFFICER USS RONALD REAGAN CVN-76 NASNI BLDG 1 QUAY ROAD SAN DIEGO, CA 92135 ATTN: SUPPLY S-1/LSCS JOVEN TEL: 619-504-4500/619-545-3039 USS RONALD REAGAN POC: LTJG Joseph "Bones" Pfaff Deputy Public Affairs Officer Photographic Officer USS RONALD REAGAN (CVN 76) 619.545.1837-Office 248.761.5815-Cell PAO@cvn76.navy.mil Joseph.pfaff@cvn76.navy.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DAPS/SP700015Q1032/listing.html)
- Record
- SN03758495-W 20150611/150609235712-9c90673f973e7bd725ac6a3d964ed0a3 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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