Sol_DOL-DAL-16-Q-00026.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

DALLAS

ACO: Katherine Williams Suite 707 525 S. Griffin Street US Department of Labor

SOL CO SHIP 1 CODE 16. ADMINISTERED BYCODE

X

532420

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORDALLAS

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

08/02/2016 1300 ES

07/22/2016

(972) 850-4408Katherine Williams (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

DOL-DAL-16-Q-00026

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 3 16-SOLS-REG-REG-0197OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Dallas TX 75202

TELEPHONE NO.

17a. CONTRACTOR/

DENVER CO 80204

SUITE 515

1244 SPEER BLVD

US DEPARTMENT OF LABOR

15. DELIVER TO

Dallas TX 75202 Suite 707 525 S. Griffin Street

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$32.50

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

US Department of Labor

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

SOL Denver is seeking an Operating Lease and maintenance plan of one copier. See SOW for details.

Vendors listed on the Schedule 36 of GSA schedules should quote.

ACO: Katherine Williams 972-850-4408

Delivery: 60 Days After Award (Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Charlie DeCeasar 07/22/2016

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

0001 CLIN0001 Lease a multifunction device for the 12 MO

Denver SOL Office consisting of ability to copy/scan/print speeds up to 70ppm/scan to email/scan to network; Should include full service maintenance agreement to include consumables for copies up to 15,000 BW and 5,000

Color.

0002 CLIN00002 Cost for copies over 15,000 black and 1 EA white copies

0003 CLIN0003 Cost for Copies over 5,000 color 1 EA

0004 CLIN1001 Lease a multifunction device for the 12 MO

Denver SOL Office consisting of ability to copy/scan/print speeds up to 70ppm/scan to email/scan to network; Should include full service maintenance agreement to include consumables for copies up to 15,000 BW and 5,000

Color.

0005 CLIN1002 Cost for copies over 15,000 black and 1 EA white

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

3 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

DOL-DAL-16-Q-00026

0006 CLIN1003 Cost for copies over 5,000 color copies 1 EA

0007 CLIN2001 Lease a multifunction device for the 12 MO

Denver SOL Office consisting of ability to copy/scan/print speeds up to 70ppm/scan to email/scan to network; Should include full service maintenance agreement to include consumables for copies up to 15,000 BW and 5,000

Color.

0008 CLIN2002 Cost for Copies over 15,000 black and 1 EA white

0009 CLIN2003 Cost for Copies over 5,000 color copies 1 EA

0010 CLIN3001 Lease a multifunction device for the 12 MO

Denver SOL Office consisting of ability to copy/scan/print speeds up to 70ppm/scan to email/scan to network; Should include full service maintenance agreement to include consumables for copies up to 15,000 BW and 5,000

Color.

0011 CLIN3002 Cost for copies over 15,000 black and 1 EA white copies

0012 CLIN3002 Cost for copies over 5,000 color copies 1 EA

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110