SOLICITATION NOTICE
36 -- SP7000-23-Q-0014 Purchase of 2 High Speed/High Volume Ink/Inkjet Technology Digital Presses with maintenance
- Notice Date
- 6/15/2023 6:38:54 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333310
—
- Contracting Office
- DCSO-P NEW CUMBERLAND NEW CUMBERLAND PA 17070-5059 USA
- ZIP Code
- 17070-5059
- Solicitation Number
- SP7000-23-Q-0014
- Response Due
- 6/27/2023 6:00:00 AM
- Archive Date
- 07/12/2023
- Point of Contact
- Ashley Hooper, Phone: 7177708566, LYNDSAI HOKE, Phone: 7177704077
- E-Mail Address
-
Ashley.Hooper@dla.mil, Lyndsai.Hoke@dla.mil
(Ashley.Hooper@dla.mil, Lyndsai.Hoke@dla.mil)
- Description
- Amendment 0002- Posted 06/15/2023 Amendment 0001- Posted 06/07/2023 DLA Document Services has a requirement to purchase 2 high speed/high volume �Ink or Inkjet� Technology, digital presses with �inline� or �near line� document finishers. The order will require delivery within 190 days ARO. After delivery there will be at least 6 months of maintenance and then one optional maintenance period for 12 months. There is also a requirement to purchase ink for the digital presses along with 4 additional ink purchase options to be exercised if additional ink is needed. The period of performance for this requirement is date of award � 09/30/2025.� Delivery Date: 190 days ARO Base Period of Maintenance: 03/01/2024 � 09/30/2024 Option Period 1: 10/01/2024 � 09/30/2025 Points of Contact Primary POC: Ashley Hooper (Ashley.hooper@dla.mil / 717-770-8566) Secondary POC: Lyndsai Hoke (Lyndsai.Hoke@dla.mil / 717-884-5706) See attachments for additional detail. Attachment 1- Performance Work Statement Attachment 2- Specifications
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/5c1b29226c1c4f8c9ce256465b27e918/view)
- Record
- SN06717707-F 20230617/230616060713 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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