PEPR001-21.PDF

1. REQUSITION NUMBER

See "Schedule B"

2. CONTRACT NO. 3.AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER

PEPR001-21

6. SOLICITATION ISSUE DATE

12/08/2020

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

CLARA ROBERTS

b. TELEPHONE NUMBER (No collect calls)850-524-0068

8. OFFER DUE DT/LOCAL TIME

12/18/2020 2:00PM

9. ISSUED BY CODE

Petersburg Print UNICOR, FCI Petersburg Hopewell, VA 23860

10. THIS AQUISITION IS

UNRESTRICTED

X SET ASIDE100 % FOR

X SMALL BUSINESS

SMALL DISADV.BUSINESS

8(A)

NAICS: 423430

SIZE STANDARD: 250 Emp.

11. DELIVERY FOR FOB

DESTINATION UNLESS

BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

X RFQ IFB RFP

16. ADMINISTERED BY CODE

Petersburg Print UNICOR, FCI Petersburg Hopewell, VA 23860

17a. CONTRACTOR/OFFEROR CODE FACILITY CODE

TELEPHONE NO. TIN:

RFQ: 6000162951

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

18a. PAYMENT WILL BE MADE BY CODE

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

IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

See Section B

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

X 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA X ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET

X FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REFERENCE __________________________________

OFFER DATED __________________. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HERIN,

ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED

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

31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT)

April Smith

31c. DATE SIGNED

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE

CONTRACT EXCEPT AS NOTED

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

33. SHIP NUMBER

PARTIAL FINAL

34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD)

39. S/R VOUCHER NUMBER 40. PAID BY

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42d. TOTAL CONTAINERS

15. DELIVER TO CODE

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (10-95)

Prescribed by GSA - FAR (48 CFR) 53.212

PAGE 1 OF

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12,17,23,24 & 30

CLARA.ROBERTS@USDOJ.GOV

SEE RFQ

UNICOR CENTRAL ACCOUNTS PAYABLE

LEXINGTON, KY

Terms of delivery: DST

SOLICITATION TERM/TYPE: This solicitation will result in a ONE TIME PURCHASE, fixed price, DEFINITE DELIVERY, DEFINITE

QUANTITY type ORDER.

ITEMS SOLICITED: See below.

ESTIMATED USAGE: See below.

DESTINATION:

Line 1 & 2 - UNICOR Print Factory - Petersburg

1100 River Road

Hopewell, VA 23860

Line 3 - FPI UNICOR SANDSTONE 2300 County Road 29

SANDSTONE, MN 55072

TIME FOR DELIVERY: within THIRTY DAYS after order is placed.

REQUEST FOR QUOTE (RFQ) IS 100% SET ASIDE FOR A SMALL BUSINESS.

QUESTIONS PERTAINING TO THIS RFQ WILL ONLY BE ADDRESSED IN WRITING VIA EMAIL TO: clara.roberts@usdoj.gov NO PHONE

CALLS PLEASE.

The date and time for receipt of proposals is 12/15/2020 at 2:00 PM, EST.

Completed quotes must be emailed to CLARA.ROBERTS@usdoj.gov. by the deadline stated above to be considered.

THE FOLLOWING INFORMATION IS REQUIRED TO BE COMPLETED BY THE OFFEROR:

VENDOR'S DUN & BRADSTREET NUMBER:_______________________________

VENDOR'S POINT OF CONTACT: _____________________________________

VENDOR'S TELEPHONE & FAX NUMBER: _______________________________

VENDOR'S EMAIL ADDRESS: ________________________________________

VENDOR'S BUSINESS SIZE (i.e. SMALL, LARGE, ETC.): ______________

Offeror must sign confirming that the contractor on the face of this solicitation has a current registration at the

System for Award Management (www.SAM.gov):

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

DJU6000162951 PAGE 2 OF 7

Request For Quote

Item No. SUPPLIES OR SERVICES Quantity U/M UNIT PRICE AMOUNT IN US$ PR Number Del.Date

00001 1 EA 1025811125 01/15/2021

VarioPRINT DP Canon B&W or equal

NEW EQUIPMENT - Canon Copiers for pre-press

Canon Vario which includes installation and training, one color machine, 140 pages per minute, which includes external paper input module, multi-function professional puncher, document insertion, booklet finisher and all of the same software with the C910.

MONTHLY/PER CLICK SERVICE PLAN - ESTIMATED USEAGE: PEPR: B&W copier (200,000 clicks)/MONTH. CHARGE PER

CLICK:_______________

(MAKE SURE TO NOTE WHAT THS COST INCLUDES, I.E. INCLUDES ALL LABOR, PARTS AND TONER)

00002 1 EA 1025811125 01/15/2021

ImagePRESS C910 Color or equal

NEW EQUIPMENT NEEDED: Canon C910 multi-color machine, which includes installation and training,90 pages per minute full color, duplex reader, multi drawer paper deck, booklet finisher, multi-function professional puncher, prisma prepare v7 license, prisma prepare v7 adv. doc. creation, prisma prepare v7 adv. imposition.

MONTHLY/PER CLICK SERVICE PLAN - ESTIMATED USEAGE: PEPR: Color copier (50,000 color clicks) AND (200,000 B&W clicks)

CHARGE PER CLICK:_______________ COLOR

CHARGE PER CLICK:_______________ BLACK AND WHITE

(MAKE SURE TO NOTE WHAT THS COST INCLUDES, I.E. INCLUDES ALL LABOR, PARTS AND TONER)

TRADE-IN EQUPMENT - SEE ATTACHMENT 1

DOLLAR VALUE GIVEN FOR TRADE-IN $_____________________

00003 1 EA 1025811133 01/15/2021

Canon Digital copier, imagepress c910 or equal

NEW EQUIPMENT - CANON DIGITAL COPIER, IMAGEPRESS C910

Canon C910 multi-color machine, which includes installation and training,90 pages per minute full color, duplex reader, multi drawer paper deck, booklet finisher, multi-function professional puncher, prisma prepare v7 license, prisma prepare v7 adv. doc. creation, prisma prepare v7 adv. imposition.

MONTHLY/PER CLICK SERVICE PLAN - ESTIMATED USEAGE: SSPR: Color copier (150,000 B&W clicks) AND (50,000 Color clicks) =

CHARGE PER CLICK:_______________ COLOR

CHARGE PER CLICK:_______________ BLACK AND WHITE

(MAKE SURE TO NOTE WHAT THS COST INCLUDES, I.E. INCLUDES ALL LABOR, PARTS AND TONER)

TRADE-IN EQUIPMENT: SEE ATTACHMENT 2

DOLLAR VALUE GIVEN FOR TRADE-IN $____________________

DJU6000162951 PAGE 3 OF 7

PART I: INFORMATION

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. The solicitation number is

PEPR001-21 and this solicitation is issued as a Request For QUOTE (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-09. The North American Industry

Classification System code is 423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers.

This requirement is 100% set aside for a small business, SB size standard is 250 employees. UNICOR, Federal Prison

Industries, Inc., intends to enter into a one time, firm-fixed-price, definite delivery/definite quantity contract for the following commercial item(s):

SEE SECTION B FOR LIST OF ITEMS

ALL ITEMS WILL BE AWARDED TO ONE OFFEROR. FAILURE TO SUBMIT AN OFFER ON ALL ITEMS MAY PREVENT AN OFFER FROM BEING

CONSIDERED FOR AWARD.

Required delivery shall be 30calendar days or sooner from receipt of of the order.

CONTRACTOR'S RESPONSIBILITY: It is the responsibility of the Contractor to follow any Special Security Requirements of the facility where the work is performed in the performance of the contract and to consider the effects of those security requirements in the pricing of the proposal.

HOLIDAYS: The following is a list of Federal Holidays observed by the Government:

New Year's Day

Labor Day

Martin Luther King's Birthday

Columbus Day

Washington's Birthday

Veteran's Day

Thanksgiving

Memorial Day

Independence Day

Christmas

Contractor agrees that FPI is in the category of the most favored or best commercial customer category of the

Contractor and as such, the Contractor will :

During the contract period, the Contractor shall report to the Contracting Officer all price reductions offered to the category of customers that are considered by the Contractor to be their most favored or best commercial customer.

1. A price reduction shall apply to purchases under this contract if, after the award date, the Contractor-

i) Revises downward its commercial catalog, price list, schedule, etc., to its best commercial customers (or category of customers) below the awarded price under this contract;

ii) Grants more favorable discounts or terms and conditions to its best commercial customers than those contained in this contract that would result in prices below the awarded price under this contract, an/or

iii) Grants special discounts to its best commercial customer (or category of customers) that would result in prices lower than the awarded price under this contract.

2. The Contractor shall offer the price reduction to FPI with the same effective date, and for the same time period, as extended to the commercial customer (or category of customers).

DJU6000162951 PAGE 4 OF 7

The Contractor may offer the Contracting Officer a voluntary price reduction at any time during the contract period.

The Contractor shall notify the Contracting Officer of any price reduction subject to this clause as soon as possible, but not later than 15 calendar days after its effective date.

All payment inquiries should be directed by email to:

accountspayable@central.unicor.gov

INVOICES ARE TO BE MAILED TO:

UNICOR, Federal Prison Industries (ERFM)

Central Accounts Payable

P.O. Box 11849

Lexington, KY 40578-1849

ATTN: Operational Accountant

PH: 1-800-827-3168

Future requirements for these or similar items from this or other UNICOR factories may be added to the resulting contract if considered to fall within the scope of work and the price is determined to be fair and reasonable.

PART II: FAR CLAUSES

52.202-1, Definitions (JUN 2020)

52.203-3 Gratuities (APR 1984)

52.203-5, Covenant Against Contingent Fees (MAY 2014)

52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020)

52.203-7, Anti-Kickback Procedures (JUN 2020)

52.203-12, Limitation on Payments to Influence Certain Federal Transactions (JUN 2020)

52.203-13, Contractor Code of Business Ethics and Conduct (JUN 2020)

52.203-17, Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights (JUN

2020)

52.204-4, Printed or Copied Doubled-sided on Recycled Paper (MAY 2011)

52.204-7, System for Award Management (OCT 2018)

52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020)

52.204-13, System for Award Management Maintenance (OCT 2018)

52.204-14, Service Contract Reporting Requirements (OCT 2016)

52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (JUN 2020)

DJU6000162951 PAGE 5 OF 7

52.211-6, Brand Name or Equal (AUG 1999).

52.216-10, Incentive Fee (JUN 2011)

52.216-24, Limitation of Government Liability (APR 1984)

52.219-6, Notice of Total Small Business Set-Aside (MAR 2020)

52.222-50, Combating Trafficking in Persons (OCT 2020)

52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; (JUN 2020)

52.225-13, Restrictions on Certain Foreign Purchases. (JUN 2008)

52.225-25, Prohibition on Engaging in Sanctioned Activities Related to Iran- Certification(JUN 2020)

52.232-18, Availability of Funds (APR 1984)

52.232-23, Assignment of Claims (MAR 2014)

52.232-25, Prompt Payment (JAN 2017)

52.232-33, Payment by Electronic Funds Transfer - System for Award management (OCT 2018)

52.233-1, Disputes (MAY 2014)

52.233-3, Protest after Award (AUG 1996)

52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004)

52.242-1, Notice of Intent to Disallow Costs (APR 1984)

52.242-13, Bankruptcy (JUL 1995)

52.243-2, Changes - Cost Reimbursement, Alternate I (AUG 1987)

52.244-6, Subcontracts for Commercial Items; (OCT 2020)

52.246-5, Inspection of Services- Cost Reimbursement (APR 1984)

52.246-25, Limitation of Liability- Services (FEB 1997)

52.249-6, Termination for Convenience of the Government (Cost Reimbursement). (MAY 2004)

52.252-2, Clauses Incorporated By Reference (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

___________www.acquisition.gov__________________

52.252-4, Alterations in Contract (APR 1984)

DJU6000162951 PAGE 6 OF 7

52.252-6, Authorized Deviations in Clauses (Apr 1984)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any _____. [insert regulation name] (48 CFR _____) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

52.253-1 Computer Generated Forms. (JAN 1991)

52.212-2, Evaluation - Commercial Items (OCT 2014), significant evaluation factors are technical factors, past performance, and price. Quality, delivery, and customer service will be evaluated under past performance. The

Government may make award without discussions; therefore, the offeror's initial offer should contain their best pricing. Award will be based on the best value to the Government considering the evaluation factors listed above.

Best value may be determined using tradeoffs among the evaluation factors, so that award may be made to other than the lowest-priced or highest technically-rated proposal. Please note that all offers which fail to furnish required representations and certifications or past performance information or reject the terms and conditions of the solicitation may be excluded from consideration for award;

Questions regarding this requirement may be addressed in writing to Clara Roberts at Clara.Roberts@usdoj.gov. All FAR forms, clauses and provisions necessary to submit an offer may be accessed at the following web site:

http://acquisition.gov/far. This combined synopsis/solicitation and necessary forms are available on web site:

BETA.SAM.GOV

DJU6000162951 PAGE 7 OF 7

Ricoh 901s

General Specifications

Print Technology 4 color ‐ Laser with duplexeing (cyan, magenta, yellow, black)

Print Speed:

Approximately 1,400 sheets per minute @ 12x18 ‐ Duplexed

Print Quality:

1,200 DPI

Usable Paper:

50# offset to 120# Cover (sheet fed)

Overall Dimensions:

Printer: 39" D x 176 1/2" W x 45" H Workstation: 38" D x 31 1/2" W Total Length: 208" (17' ‐ 4")

Optional Components

High Capacity Stacker w / 2 Tray Carts and Bypass Tray

Scanner / Copier:

11" x 17" Document Feeder 11" x 17" Image Glass 600 x 600 DPI

Drawer Specifications

Drawer 1 Paper Capacity: 2,000 sheets of #50 offset Paper size: 8.5" x 11" only

Drawer 2 Paper Capacity: 500 sheets of #50 offset Paper size: 5.5" ‐ 12.0" Width

5.5" ‐ 18.0" Height

Drawers 3 ‐ 6 Paper Capacity: 2,200 sheets of #50 offset Paper size: 5.5" ‐ 13.0" Width

5.5" ‐ 19.20" Height

PETERSBURG TRADE-IN EQUIPMENT - ATTACHMENT 1

How Xerox can help Make Now Work

Xerox 4112/4127 EPS Specifications

BUY SUPPLIES SUPPORT AND DRIVERS

PERFORMANCE CAPABILITIES TECHNOLOGY PAPER HANDLING INPUT

Rated speed 4112 Enterprise Printing System: 110 ppm 4127 Enterprise Printing System: 125 ppm

Resolution Print: 2400 x 2400 dpi RIP: 1200 x 1200 dpi

Line Screens 106 lpi (default) or 156 lpi (high quality mode)

Recommended average monthly volume

70,000 - 700,000 pages per month

Performance

Page 1 of 8Specifications for Xerox 4112/4127 EPS

12/8/2020https://www.xerox.com/en-us/digital-printing/digital-presses/xerox-4112-4127-enterprise-...

ATTACHMENT 2 - SANDSTONE TRADE-IN EQUPIPMENT - XEROX 4112

Duty cycle 2,000,000 pages per month

Printed Sides

Duplex

MICR No

PDLs LCDS and IPDS enablement (optional)

Network Interfaces

TCP/IP, SNMP, Novell IPX, AppleTalk , IPP Online CUP Kit (Channel-to-Universal PCI for online channel connectivity) (optional)

User Interface

Color flat panel monitor, keyboard, mouse

CPU SUN platform

Memory 2 GB

Hard Disk 160 GB, SATA Hard Drive (minimum)

Print Engine

Xerographic

DVD Writer / CD Writer

Capabilities

Technology

Page 2 of 8Specifications for Xerox 4112/4127 EPS

Electronic Input

Paper sources

Standard paper capacity

4,250 sheets

Maximum paper capacity with options

8,250 sheets

Media Dimensions

- Minimum

4 x 6 inches

Media Dimensions

- Maximum

13 x 19.2 inches

16 lb bond

Paper Handling

Page 3 of 8Specifications for Xerox 4112/4127 EPS

Media Weight - Minimum

Media Weight - Maximum

140 lb index

Media Types

Carbonless, DocuCards, Document Folders, synthetics, tabs, labels, specialty media, coated stocks Refer to customer expectations setting document for supported media and capabilities for coated stocks

Tray 1 1,100 sheets (8.5" x 11"/A4)

Tray 2 1,600 sheets (8.5" x 11"/A4)

Tray 3 550 sheets (up to 13.0" x 19.2"/SRA3)

Tray 4 550 sheets (up to 13.0" x 19.2"/SRA3)

Tray 5 250 sheets (up to 13.0" x 19.2"/SRA3)

Optional High Capacity Feeder

• High Capacity feeder: Two trays with 2,000 sheets each (4,000 sheets total), 8.5 x 11" (A4)

• Oversize High Capacity Feeder: Single tray with 2,000 sheets, up to 13" x 19.2" (330mm x 488mm)

• Dual Tray Oversize High Capacity Feeder: Two trays with 2,000 sheets each (4,000 sheets total), 13" x 19.2" (330mm x 488mm)

Other Input Devices

Standard Inserter: 200 sheets

Input

Page 4 of 8Specifications for Xerox 4112/4127 EPS

Finisher

Standard Finisher:

• 3,000 sheet stacker capacity

• Variable-length stapler - Staples up to 100 sheets, multi-position single or dual

• 2 and 3 hole punch (North America), 2 and 4 hole punch (Europe and South America) 4 hole Swedish punch

• Built-in bi-directional de-curler

Booklet Making

Booklet Maker Finisher: All the features of the Standard Finisher plus

• Creates saddle-stitched booklets of up to 25 sheets, for a total of 100 imposed pages

• Creates booklets from 8.5" x 11"/A4, or 8.5 x 14", 11" x 17"/A3, or 12" x 18"/SRA3

• Allows integration of color covers

SquareFold Trimmer

Xerox SquareFold Trimmer Module

• Standalone module attaches to Booklet Maker Finisher

• Accurately trims for sharp, clear results

• Allows the user to control amount of trim and thickness (2 - 20 mm, adjustable in

0.1 mm increments)

• Creates booklets that can be opened flat without damaging the spine

Hole Punch

GBC AdvancedPunch :

• Several customer replaceable Die Sets available

• Supports 8.5 x 11 (A4) Long Edge Feed, 20 lb. Bond - 80 lb. Cover

Folder

Optional Folder:

• C-fold and Z-fold of 8.5" x 11"/A4

• Engineering Z-fold folds 11" x 17"/A3 for insertion into 8.5 x 11"/A4 sets

• Print on inside or outside of folded paper

Finishing

Print Controllers

Page 5 of 8Specifications for Xerox 4112/4127 EPS

Digital Front Ends

FreeFlow Print Server

Optional Capabilities

• FreeFlow Print Server Stand

• Imposition License (standard)

• Productivity Pack – delivers multiple queues, stock library and more

Electrical Requirements

Print Engine: 208–240 VAC, 60/50 Hz, 15/13 amp service Optional Feeding/Finishing: Each module requires 100 – 240 VAC, 60/50 Hz power GBC AdvancedPunch: 115 VAC, 60 Hz

Dimensions

With Standard Finisher: W: 93.5"; D: 30.8"; H: 57.3" With Standard Finisher and High Capacity Feeder: W: 100.4"; D: 30.8"; H: 57.3" With Booklet Finisher: W: 93.7"; D: 30.8"; H: 57.3" With Booklet Finisher and High Capacity Feeder: W: 100.6"; D: 30.8"; H: 57.3" With Standard Finisher and Z-folder: W: 101.4"; D: 30.8"; H: 57.3" With Standard Finisher, Z-Folder and High Capacity Feeder: W: 103.6"; D: 30.8";

H: 57.3" With Booklet Finisher and Z-folder: W: 101.6"; D: 30.8"; H: 57.3" With Booklet Finisher, Z-Folder and High Capacity Feeder: W: 108.5"; D: 30.8"; H:

57.3" FreeFlow Print Server, Monitor, Keyboard, Mouse & Stand: W: 30.0"; D: 30.0"; H:

58.5" Interface Module: W: 13.4” x D: 28.5” x H: 40.6” High Capacity Stacker: W: 31.5” x D: 28.5” x H: 41.0” SquareFold Trimmer Module: W: 42.0” x D: 28.5” x H: 22.0” GBC AdvancedPunch: W: 12" x D: 28.5" x H: 38.5"

Security Features

• Secure Print

• Data Encryption (SSL/TLS)

• Removable Hard Disk Drive (optional)

Environmental

Security

Page 6 of 8Specifications for Xerox 4112/4127 EPS

• Disk Overwrite (optional)

Operating system

• Windows 2000 SP4/XP SP2, Server 2003, Vista and Server 2008: 32-bit and 64-bit

• Macintosh OSX 10.3.9 or later

Client Requirements

ENERGY STAR

As an ENERGY STAR Partner, Xerox has determined that this product meets ENERGY STAR guidelines for energy efficiency.

LEARN MORE

Page 7 of 8Specifications for Xerox 4112/4127 EPS

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Page 8 of 8Specifications for Xerox 4112/4127 EPS