Attachment 2 - CLIN List North Island and Naval Station Excel.xlsx

XLSX spreadsheet 85 KB Posted Jul 14, 2026

Attached to: Black and White Maintenance
Solicitation number: SP7000-26-F-1023
Issued by: Defense Logistics Agency

About this file

Written by GovTribe AI · Jul 14, 2026

This is a CLIN (Contract Line Item) list spreadsheet for maintenance and repair services at North Island and Naval Station locations. The file serves as an attachment to the Request for Quotation (RFQ) SP7000-26-F-1023 issued by the Defense Logistics Agency (DLA) for Black and White (B&W) Equipment maintenance and repair. The spreadsheet details the specific contract line items, quantities, and associated information for the two naval installations, providing vendors with the itemized breakdown necessary for submitting accurate pricing quotations.

The RFQ is structured as a single award, firm fixed price solicitation under NAICS code 811210 (Automotive Mechanical and Electrical Repair and Maintenance). Quotations must include company information, DUNS number, CAGE code, unit and extended pricing for each CLIN, and technical information as specified. All invoicing will be processed through Wide Area Workflow (WAWF), and any resulting contract will be issued on Standard Form 1449. This is an unrestricted acquisition with no set-asides, and quotations should be submitted in contractor format with acknowledgment of any amendments issued during the solicitation period.

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Other files

File	Type	Posted
SP7000-26-Q-1023 - Combined Synipsis-Solicitation.docx	DOCX document	Jul 14, 2026
Attachment 3- Full Text Provisions (Vendor COMPLETION Required).docx	DOCX document	Jul 14, 2026
Attachment 1 - PWS.pdf	PDF	Jul 14, 2026
Attachment 2 - CLIN List Bangor and Travis Excel.xlsx	XLSX spreadsheet	Jul 14, 2026
Attachment 4 - PWS Compliance Form.docx	DOCX document	Jul 14, 2026
Attachment 2 - CLIN List Port Hueneme and Pearl Harbor Excel.xlsx	XLSX spreadsheet	Jul 14, 2026

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DIANE NORTH ISLAND & NS 2026

CLIN West Division Description FY26 Equipment Maintenance for B&W Production Contract

(Includes All Consumable Supplies and Staples, Except Paper)		U/I	Unit Price	Estimated
Quantity	Estimated
Total Price	CLIN STRUCTURE ON CONTRACT SP7000-25-P-0049
		Period Of Performance 10/01/26 to 09/30/27			$92,160.00

Xerox Prime Link B9100G - Contract #
0001	Basic Maint., Basic configuration of Usage Band 8 machine. 100,000 pgs/month Allowance. Xerox Prime Link B9100G (Printer/Controller): Serial Numbers EDQ645061 / KHZ697235	V00007138	MO	430.0000	12	$5,160.00	0027
0002	Maintenance - Document Management Software (per license fee) Serial Number KLA004392		MO	50.0000	12	$600.00	0028
0003	Overage click Charges for all Usage Band 8 PrimeLink B9100G, all Copy Allowances.	N00000235	EA	0.0036	800000	$2,880.00	0029
	LOA: 97X4930 5GGX 001 8541F20 2572 85F0000F02 S33189
	Location: DLA Document Services NAS North Island
	Address: NAS North Island, Bldg 90
	San Diego, CA 92135

POC: Maria Bentley 619-201-7735

0013	Basic Maint., Basic configuration of Usage Band 9 machine. 100,000 pgs/month Allowance. Xerox Prime Link B9100G (Printer/Controller): Serial Numbers EDQ645060 / KHZ697223	V00007138	MO	430.0000	12	$5,160.00	0006
0014	Maintenance - Document Management Software (per license fee) Serial Number: KLA004391		MO	50.0000	12	$600.00	0007
0015	Overage click Charges for all Usage Band 9 PrimeLink B9100G, all Copy Allowances.	N00000235	EA	0.0036	500000	$1,800.00	0008
	LOA: 97X4930 5GGX 001 8541F20 2572 85F0000F03 S33189
	Location:DLA Document Services Naval Station
	Address: 4360 Cummings Rd. Bldg 3478
	San Diego, CA 92136

POC: Maria Bentley 619-201-7735

	Xerox Nuvera 157 - Contract #
0025	Basic Maint., Basic configuration of Usage Band 12 machine. 500,000 pgs/month Allowance. Model Nuvera 157 Printer: Serial Number TB7006237	V00007138	MO	2,875.0000	12	$34,500.00	0021
0026	Maintenance - Document Management Software (per license fee) Serial Number KLA004394		MO	50.0000	12	$600.00	0022
0027	Overage click Charges for all Usage Band 12 Nuvera 157, all Copy Allowances.	N00000235	EA	0.0036	800000	$2,880.00	0023
	LOA: 97X4930 5GGX 001 8541F20 2572 85F0000F02 S33189
	Location:DLA Document Services North Island
	Address: NAS North Island, Bldg 90
	San Diego, CA 92136

POC: Maria Bentley 619-201-7735

0028	Basic Maint., Basic configuration of Usage Band 12 machine. 500,000 pgs/month Allowance. Xerox Nuvera 157 Printer: Serial Number TB7006239	V00007138	MO	2,875.0000	12	$34,500.00	0024
0029	Maintenance - Document Management Software (per license fee) Serial Number KLA004600		MO	50.0000	12	$600.00	0025
0030	Overage click Charges for all Usage Band 12 Nuvera 157, all Copy Allowances.	N00000235	EA	0.0036	800000	$2,880.00	0026
	LOA: 97X4930 5GGX 001 8541F20 2572 85F0000F02 S33189
	Location: DLA Document Services North Island
	Address: NAS North Island, Bldg 90
	San Diego, CA 92136

POC: Maria Bentley 619-201-7735
	$92,160.00

	One Year		3 Year Total
Total Clicks	$79,320.00	X 3 =	$ 237,960.00
Total Overages	$10,440.00	X 3 =	$ 31,320.00
B9100's Maint.	$1,200.00	X 3 =	$ 3,600.00
Nuvera's Maint.	$1,200.00	X 3 =	$ 3,600.00
	$92,160.00	TOTAL	$ 276,480.00

One Year		3 Year Total
454020	X 3 =	$ 1,362,060.00
44640	X 3 =	$ 133,920.00
7200	X 3 =	$ 21,600.00
3000	X 3 =	$ 9,000.00
	TOTAL	$ 1,526,580.00

DIANE NORTH ISLAND & NS 2027

CLIN West Division Description FY27 Equipment Maintenance for B&W Production Contract

(Includes All Consumable Supplies and Staples, Except Paper)		U/I	Unit Price	Estimated
Quantity	Estimated
Total Price	CLIN STRUCTURE ON CONTRACT SP7000-25-P-0049
		Period Of Performance 10/01/27\6 to 09/30/28			$92,160.00

Xerox Prime Link B9100G - Contract #
1001	Basic Maint., Basic configuration of Usage Band 8 machine. 100,000 pgs/month Allowance. Xerox Prime Link B9100G (Printer/Controller): Serial Numbers EDQ645061 / KHZ697235	V00007138	MO	430.0000	12	$5,160.00	0027
1002	Maintenance - Document Management Software (per license fee) Serial Number KLA004392		MO	50.0000	12	$600.00	0028
1003	Overage click Charges for all Usage Band 8 PrimeLink B9100G, all Copy Allowances.	N00000235	EA	0.0036	800000	$2,880.00	0029
	LOA: 97X4930 5GGX 001 8541F20 2572 85F0000F02 S33189
	Location: DLA Document Services NAS North Island
	Address: NAS North Island, Bldg 90
	San Diego, CA 92135

POC: Maria Bentley 619-201-7735

1013	Basic Maint., Basic configuration of Usage Band 9 machine. 100,000 pgs/month Allowance. Xerox Prime Link B9100G (Printer/Controller): Serial Numbers EDQ645060 / KHZ697223	V00007138	MO	430.0000	12	$5,160.00	0006
1014	Maintenance - Document Management Software (per license fee) Serial Number: KLA004391		MO	50.0000	12	$600.00	0007
1015	Overage click Charges for all Usage Band 9 PrimeLink B9100G, all Copy Allowances.	N00000235	EA	0.0036	500000	$1,800.00	0008
	LOA: 97X4930 5GGX 001 8541F20 2572 85F0000F03 S33189
	Location:DLA Document Services Naval Station
	Address: 4360 Cummings Rd. Bldg 3478
	San Diego, CA 92136

POC: Maria Bentley 619-201-7735

	Xerox Nuvera 157 - Contract #
1025	Basic Maint., Basic configuration of Usage Band 12 machine. 500,000 pgs/month Allowance. Model Nuvera 157 Printer: Serial Number TB7006237	V00007138	MO	2,875.0000	12	$34,500.00	0021
1026	Maintenance - Document Management Software (per license fee) Serial Number KLA004394		MO	50.0000	12	$600.00	0022
1027	Overage click Charges for all Usage Band 12 Nuvera 157, all Copy Allowances.	N00000235	EA	0.0036	800000	$2,880.00	0023
	LOA: 97X4930 5GGX 001 8541F20 2572 85F0000F02 S33189
	Location:DLA Document Services North Island
	Address: NAS North Island, Bldg 90
	San Diego, CA 92136

POC: Maria Bentley 619-201-7735

1028	Basic Maint., Basic configuration of Usage Band 12 machine. 500,000 pgs/month Allowance. Xerox Nuvera 157 Printer: Serial Number TB7006239	V00007138	MO	2,875.0000	12	$34,500.00	0024
1029	Maintenance - Document Management Software (per license fee) Serial Number KLA004600		MO	50.0000	12	$600.00	0025
1030	Overage click Charges for all Usage Band 12 Nuvera 157, all Copy Allowances.	N00000235	EA	0.0036	800000	$2,880.00	0026
	LOA: 97X4930 5GGX 001 8541F20 2572 85F0000F02 S33189
	Location: DLA Document Services North Island
	Address: NAS North Island, Bldg 90
	San Diego, CA 92136

POC: Maria Bentley 619-201-7735
	$92,160.00

	One Year		3 Year Total
Total Clicks	$79,395.00	X 3 =	$ 238,185.00
Total Overages	$10,440.00	X 3 =	$ 31,320.00
B9100's Maint.	$1,200.00	X 3 =	$ 3,600.00
Nuvera's Maint.	$1,200.00	X 3 =	$ 3,600.00
	$92,235.00	TOTAL	$ 276,705.00

One Year		3 Year Total
454020	X 3 =	$ 1,362,060.00
44640	X 3 =	$ 133,920.00
7200	X 3 =	$ 21,600.00
3000	X 3 =	$ 9,000.00
	TOTAL	$ 1,526,580.00

DIANE NORTH ISLAND & NS 2028

CLIN West Division Description FY28 Equipment Maintenance for B&W Production Contract

(Includes All Consumable Supplies and Staples, Except Paper)		U/I	Unit Price	Estimated
Quantity	Estimated
Total Price	CLIN STRUCTURE ON CONTRACT SP7000-25-P-0049
		Period Of Performance 10/01/28 to 09/30/29			$92,160.00

Xerox Prime Link B9100G - Contract #
2001	Basic Maint., Basic configuration of Usage Band 8 machine. 100,000 pgs/month Allowance. Xerox Prime Link B9100G (Printer/Controller): Serial Numbers EDQ645061 / KHZ697235	V00007138	MO	430.0000	12	$5,160.00	0027
2002	Maintenance - Document Management Software (per license fee) Serial Number KLA004392		MO	50.0000	12	$600.00	0028
2003	Overage click Charges for all Usage Band 8 PrimeLink B9100G, all Copy Allowances.	N00000235	EA	0.0036	800000	$2,880.00	0029
	LOA: 97X4930 5GGX 001 8541F20 2572 85F0000F02 S33189
	Location: DLA Document Services NAS North Island
	Address: NAS North Island, Bldg 90
	San Diego, CA 92135

POC: Maria Bentley 619-201-7735

2013	Basic Maint., Basic configuration of Usage Band 9 machine. 100,000 pgs/month Allowance. Xerox Prime Link B9100G (Printer/Controller): Serial Numbers EDQ645060 / KHZ697223	V00007138	MO	430.0000	12	$5,160.00	0006
2014	Maintenance - Document Management Software (per license fee) Serial Number: KLA004391		MO	50.0000	12	$600.00	0007
2015	Overage click Charges for all Usage Band 9 PrimeLink B9100G, all Copy Allowances.	N00000235	EA	0.0036	500000	$1,800.00	0008
	LOA: 97X4930 5GGX 001 8541F20 2572 85F0000F03 S33189
	Location:DLA Document Services Naval Station
	Address: 4360 Cummings Rd. Bldg 3478
	San Diego, CA 92136

POC: Maria Bentley 619-201-7735

	Xerox Nuvera 157 - Contract #
2025	Basic Maint., Basic configuration of Usage Band 12 machine. 500,000 pgs/month Allowance. Model Nuvera 157 Printer: Serial Number TB7006237	V00007138	MO	2,875.0000	12	$34,500.00	0021
2026	Maintenance - Document Management Software (per license fee) Serial Number KLA004394		MO	50.0000	12	$600.00	0022
2027	Overage click Charges for all Usage Band 12 Nuvera 157, all Copy Allowances.	N00000235	EA	0.0036	800000	$2,880.00	0023
	LOA: 97X4930 5GGX 001 8541F20 2572 85F0000F02 S33189
	Location:DLA Document Services North Island
	Address: NAS North Island, Bldg 90
	San Diego, CA 92136

POC: Maria Bentley 619-201-7735

2028	Basic Maint., Basic configuration of Usage Band 12 machine. 500,000 pgs/month Allowance. Xerox Nuvera 157 Printer: Serial Number TB7006239	V00007138	MO	2,875.0000	12	$34,500.00	0024
2029	Maintenance - Document Management Software (per license fee) Serial Number KLA004600		MO	50.0000	12	$600.00	0025
2030	Overage click Charges for all Usage Band 12 Nuvera 157, all Copy Allowances.	N00000235	EA	0.0036	800000	$2,880.00	0026
	LOA: 97X4930 5GGX 001 8541F20 2572 85F0000F02 S33189
	Location: DLA Document Services North Island
	Address: NAS North Island, Bldg 90
	San Diego, CA 92136

POC: Maria Bentley 619-201-7735
	$92,160.00

	One Year		3 Year Total
Total Clicks	$79,395.00	X 3 =	$ 238,185.00
Total Overages	$10,440.00	X 3 =	$ 31,320.00
B9100's Maint.	$1,200.00	X 3 =	$ 3,600.00
Nuvera's Maint.	$1,200.00	X 3 =	$ 3,600.00
	$92,235.00	TOTAL	$ 276,705.00

One Year		3 Year Total
454020	X 3 =	$ 1,362,060.00
44640	X 3 =	$ 133,920.00
7200	X 3 =	$ 21,600.00
3000	X 3 =	$ 9,000.00
	TOTAL	$ 1,526,580.00

File details come from the government source that posted it. Updated Jul 14, 2026.