1_b SOW Redacted.pdf

This is a Statement of Work (SOW) for the procurement of ink and pads for Ricoh Infoprint 5000 inkjet printers used at two Internal Revenue Service (IRS) Centralized Processing Sites (CPS): IRS Detroit and IRS Ogden.

The contractor shall supply seven line items totaling 2,176 consumable units across two product categories. The dye ink items include: 600 bags of 12X8201 ip5000 Dye Plus V2 Black ink (Item 0001) for delivery to IRS CPS East in Detroit, Michigan 48226; 900 bags (Item 0002) and 600 bags (Item 0003) for delivery to IRS CPS West in Ogden, Utah 84404. The ink collection pad items include: 28 pads of 12X1675 IP5000 Ink Collection Pads packaged 4 per carton (Items 0005 and 0006) for Detroit and Ogden locations respectively; and 20 pads (Item 0007) for Ogden. All supplies must be delivered no later than 30 calendar days from the date of award to their specified locations. The vendor is responsible only for supply delivery; IRS employees will install all consumable supplies. No work performance is required by the vendor at any site.