100%
Skip to main content
Platform
GovTribe AI
AI-powered insights to accelerate your government contracting workflow.
MCP Server
Connect GovTribe to your AI tools.
Beacon
Find and connect with key government decision-makers.
Profiles
Federal Agencies
Federal Contract Vehicles
Federal Grant Programs
Major Defense Acquisition Programs
NAICS Categories
PSC Categories
States
Jurisdictions
NIGP Categories
UNSPSC Categories
Vendors
Enrichment By Clearbit
Reports
New Entrants
Funding Analysis
Vehicle Analysis
Groups
Capture
Pipelines
Pursuits
Alerts
Teaming
Data
Awards
Forecasts
Federal Opportunities
State & Local Opportunities
Files
Prime and Subcontractors
Activity
Search
Exports
Solutions
Use Case
Opportunity Identification
Capture Management
Competitive Intelligence
Teaming & Partner Identification
Proposal Management
Strategic Leadership
Go-to-Market Strategy
Industry
Federal Contractors
State & Local Contractors
Grant Seekers
Government Agencies
Research & Consulting
Pricing
More
About Us
Features
Get A Demo
Sign Up
Blog
User Guide
Data Model
GovTribe for Agents
Login
Contact sales
Try for free
Login
Contact sales
Try for free
All Federal Contract Awards
Purchase Order SP700022P0083
Award Date
6/30/22
Potential Completion Date
8/1/22
Potential Value
$48K
Overview
Contacts
Activity
1
Transactions
1
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Document Services
Awardee
Context Engineering Co SB7YVLELJRS8
Ultimate Awardee
Not listed
NAICS Category
323117 - Books Printing
PSC Category
3610 - Printing, Duplicating, And Bookbinding Equipment
Federal Contract Vehicle
Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Pearl Harbor, HI 96860, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Description
8509187705 ! PRINTING,/DUPLICATING/BOOKBIN
Posted 6/30/22
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Purchase of Digital Roll Printer and Finisher
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 – Streamlined Procedures for Evaluation and Solicitation for Commercial Items, in conjunction with FAR Part 13, 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 SP7000-22-Q-1039. This notice incorporates provisions and clauses in effect tough Federal Acquisition Circular (FAC) 2022-02 effective 15 December 2021, and Defense Federal Acquisition Regulation Supplement (DFARS) DPN 202111130 edition, and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5, and PROCLTR 2021-11. This acquisition is set-aside for small business. The associated North American Industrial Classification System (NAICS) code is 323117. DCSO-P New Cumberland has a requirement for one (1) Digital Roll Printer and Finisher consisting of roll printer, digital cutting finisher, feeder, and the following associated services: delivery, installation, training, warranties, and repair of the equipment. Please see specifications included in Attachment 1 - Statement of Work and Attachment 2 - Cutter Specifications. Delivery Date: 30 days ARO Delivery Address: DLA Data Production Travis AFB; 621 Waldron Street, Bldg. 83 Travis AFB, CA 94535 Any award resulting from this solicitation will be issued on a Standard Form (SF) 1449. All invoicing under this contract will be accomplished via Wide Area Workflow (WAWF). OFFER SUBMISSION INSTRUCTIONS – Quotes must include the following items. Submission of a quote that does not contain all items requested below may result in elimination from consideration for award. 1. Quotations may be submitted in contractor format and shall include: (1) Company name, address, telephone number, and e-mail address. (2) Solicitation number (3) Contractor DUNS Number and Commercial and Government Entity (CAGE) Code (4) Unit Price and extended price for CLIN (5) Technical information (as stated below under FAR 13.106-2) (6) Signed acknowledgements of amendments (applicable only if any amendments are issued against this solicitation) 2. Contractors are required to include a copy of the FAR provision 52.212-3-Offeror Representations and Certifications-Commercial Items and DFAR 252.212-7000-Offeror Representation and Certification-Commercial Items with its proposal or may indicate completion of the representations and certifications on the internet at https://www.sam.gov/SAM/ . Failure to include the certifications along with the price proposal or to complete the certifications on the internet may result in elimination from consideration for award. FAR 13.106-2 Evaluation of Quotations or Offers – The Government intends to evaluate quotes in response to this quotation and will award one firm-fixed priced contract to the lowest price, technically acceptable contractor whose quote represents the lowest price. Therefore, to be considered for award, contractors are required to submit descriptive product literature/technical information, which clearly indicates the product offered meets the Government minimum requirements. This information will be used to determine technical acceptability. Technical information will be evaluated for acceptability (only) on a pass/fail basis and will not be rated. Any contractor who has submitted technically acceptable product information will then have its quote evaluated for price. All questions and inquiries should be addressed via email to the Contracting POC, Candace.Maffett@dla.mil– Request for Quotation Number SP7000-22-Q-1039. Offerors responding to this announcement must submit their quotation via email to Candace.Maffett@dla.mil. All quotes must be received by 16 May 2022 by 4:00 PM Eastern to be considered for award. Attachments: Attachment 1 - Statement of Work Attachment 2 - Cutter Specifications Attachment 3 - CLIN Structure
SP7000-22-Q-1039
Defense Logistics Agency
Solicitation 1/2
5/2/22, 8:12 AM
Purchase of Digital Roll Printer and Finisher
Awarded contract SP7000-22-P-0083 to SIDCO LABELING SYSTEMS for 48290.00 on 2022-06-30.
SP700022P0083
Defense Logistics Agency
Award Notice 2/2
6/30/22, 4:01 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
Not listed
8509187705 ! PRINTING,/DUPLICATING/BOOKBIN
Not listed
$48.3k
6/30/22