Attachment 3 - Price Cost Schedule.docx

DOCX document 15 KB Posted

Attached to
J074--Communications Xerox Press Service Agreement
Solicitation number
36C25926Q0247
Issued by

About this file

This is a Price Cost Schedule for a base year performance period running from March 1, 2026, through December 30, 2026. The schedule requires full-service maintenance of a Xerox V180 printing press (Serial Number 1AB197300) in accordance with the Statement of Work, including supplies, toner, and device maintenance. The contractor must provide a monthly allowance of 18,500 black and white prints, 32,500 color prints, and 5,000 large color prints. The contract line item (CLIN 0001) specifies a quantity of 10 months with a unit price and total amount to be filled in by the offeror.

This is a follow-on requirement from a previous contract awarded to Cynergy Professional Systems, LLC under contract number 36C25920F0209. The solicitation (36C25926Q0247) is a Request for Quote with a firm-fixed price structure issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 for the George E. Wahlen VA Medical Center. The procurement is 100% set-aside for service-disabled veteran-owned small businesses under NAICS code 811210 (Electronic and Precision Equipment Repair and Maintenance), with a business size standard of $34 million. Quotes must be submitted via email to heather.chase2@va.gov no later than 5:00 PM Mountain Time on February 19, 2026. The equipment is end-of-life as of December 30, 2026, and Xerox will not provide support beyond that date.

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Other files

File Type Posted
36C25926Q0247 0001.docx DOCX document
Attachment 2 - VA Notice of Limitations on Subcontracting.docx DOCX document
36C25926Q0247.docx DOCX document
Attachment 1 - Statement of Work.docx DOCX document

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Text version

PRICE COST SCHEDULE

POP: Base Year March 1, 2026 – December 30, 2026

CLIN
DESCRIPTION OF SERVICES
QTY
U/I
UNIT PRICE
TOTAL AMOUNT
0001
FULL-SERVICE MAINTENANCE OF XEROX V180 PRINTING PRESS S/N 1AB197300 IAW SOW TO INCLUDE SUPPLIES, TONER, AND DEVICE MAINTENANCE WITH MONTHLY

ALLOWANCE OF 18,500 B&W PRINTS, 32,500 COLOR PRINTS AND 5,000 LARGE COLOR PRINTS.

Contract Period: Base POP Begin: 03-01-2026 POP End: 12-30-2026

10
MO
$_______
$_____________

File details come from the government source that posted it. Updated .