MODIFICATION
74 -- Canon VarioPRINTERs or Equal
- Notice Date
- 1/4/2019
- Notice Type
- Modification
- NAICS
- 333316
— Photographic and Photocopying Equipment Manufacturing
- Contracting Office
- . Hill AFB UT 84056
- ZIP Code
- 84056
- Solicitation Number
- FA822419R0013
- Response Due
- 1/9/2019
- Point of Contact
- Donald Gregory, Contract Negotiator, Phone 8015869170, - Brian J. Goodrich, Contracting Officer, Phone 8017753551
- E-Mail Address
-
donald.gregory.4@us.af.mil, brian.goodrich.1@us.af.mil
- Small Business Set-Aside
- N/A
- Description
- Due to the responses to the initial solicitation, this solicitation is Full and Open (i.e.: NOT restricted to Small Businesses) This is a supplemental request for quotes with an abbreviated timeline. The OL:H / PZIMA, Hill Air Force Base, Utah, intends to solicit, negotiate, and award a Firm Fixed Price contract for Canon VarioPRINT printers (or equivalent) to a responsible bidder whose proposal conforms to the solicitation and which will be most advantageous to the Government. The Government reserves the right to not make an award all. This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. It is based on the attached solicitation document. Written quotes are requested by the Response Date and Time mentioned above. All responses shall be sent to: donald.gregory.4@us.af.mil and brain.goodrich.1@us.af.mil All responses shall include the solicitation number in the email subject line. The entire solicitation is made available only on the FedBizOpps (FBO) website: https://www.fbo.gov/ All current and future information about this acquisition (i.e.: solicitation, amendments, purchase specifications, and Q&As) will be distributed through the FBO website. Interested parties are responsible for monitoring the site to ensure they have the most up-to-date information about this solicitation. All payments are to be paid via The Internet through the Wide Area WorkFlow (WAWF) system. WAWF can be accessed at https://wawf.eb.mil. WAWF training is available online at https://wawftraining.com. Payment information can be obtained from the DFAS website: https://dfas.mil. Your purchase order / contract number or invoice will be required to inquire on the status of your payment. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (04-JAN-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA822419R0013/listing.html)
- Place of Performance
- Address: Hill Air Force Base, UT
- Zip Code: 84056
- Country: US
- Zip Code: 84056
- Record
- SN05187248-F 20190106/190104230025 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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