SP7000-23-Q-0014.pdf
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- Attached to
- SP7000-23-Q-0014 Purchase of 2 High Speed/High Volume Ink/Inkjet Technology Digital Presses with maintenance
- Solicitation number
- SP7000-23-Q-0014
- Issued by
-
Defense Logistics Agency
About this file
This is a request for quotation for the purchase of two high-speed digital presses with inline or near-line finishers, along with related maintenance and ink. The Defense Logistics Agency seeks delivery within 190 days and six months of initial maintenance, with an optional 12-month maintenance period. Responses are due by 27 June 2023. The solicitation includes maintenance of the equipment from date of award through September 2025, with optional annual maintenance periods. Bidders must meet specifications for volume levels of 300,000 to 7 million impressions per month for one press and over 1 million impressions for the other. The solicitation provides contact information for points of contact and details requirements for bid submissions and pricing terms.
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Other files
| File | Type | Posted |
|---|---|---|
| SP7000-23-Q-0014 0002.pdf | ||
| Attachment 3- Questions and Answers.xlsx | XLSX spreadsheet | |
| Attachment 1- Updated PWS.pdf | ||
| SP7000-23-Q-0014 0001.pdf | ||
| Attachment 1- Performance Work Statement.pdf | ||
| Attachment 2 - Specifications.xlsx | XLSX spreadsheet |
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Text version
SP7000-23-Q-0014
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart
12.6 – Streamlined Procedures for Evaluation and Solicitation for Commercial Items, in conjunction with FAR 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) number SP7000-23-Q-0014.
This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2023-02 effective 16 March 2023, and Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20230322 edition, and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5, and PROCLTR 2023-04.
The associated North American Industrial Classification System (NAICS) code is 333310. The size standard is 1,000 employees
DLA Document Services has a requirement to purchase 2 high speed/high volume “Ink or Inkjet” Technology, digital presses with “inline” or “near line” document finishers. The order will require delivery within 190 days ARO. After delivery there will be at least 6 months of maintenance and then one optional maintenance period for 12 months. There is also a requirement to purchase ink for the digital presses along with 4 additional ink purchase options to be exercised if additional ink is needed.
Period of Performance
The period of performance for this requirement is date of award – 09/30/2025.
Delivery Date: 190 days ARO Base Period of Maintenance: 03/01/2024 – 09/30/2024 Option Period 1: 10/01/2024 – 09/30/2025
Points of Contact
Primary POC: Ashley Hooper (Ashley.hooper@dla.mil / 717-770-8566) Secondary POC: Lyndsai Hoke (Lyndsai.Hoke@dla.mil / 717-884-5706)
Any award resulting from this solicitation will be issued on a Standard Form (SF) 1449.
All invoicing under this contract will be accomplished via Wide Area Workflow (WAWF).
OFFER SUBMISSION INSTRUCTIONS – Quotes must include the following items.
Submission of a quote that does not contain all items requested below may result in elimination from consideration for award.
1. Quotations may be submitted in contractor format and shall include:
(1) Company name, address, telephone number, and e-mail address.
(2) Solicitation number
(3) Contractor Unique Entity ID and Commercial and Government Entity (CAGE) Code
(4) Unit Price and extended price for CLIN
(5) Technical information (as stated below under FAR 13.106-2)
(6) Signed acknowledgements of amendments (applicable only if any amendments are issued against this solicitation)
2. Contractors are required to include a copy of the FAR provision 52.212-3-Offeror Representations and Certifications-Commercial Items and DFAR 252.212-7000-Offeror Representation and Certification-Commercial Items with its quote or may indicate completion of the representations and certifications on the internet at https://www.sam.gov/SAM/ . Failure to include the certifications along with the price quote or to complete the certifications on the internet may result in elimination from consideration for award. FAR 52.212-3 is included as Attachment 3.
3. Quotations shall indicate the unit of measure for ink containers and the unit of measure for afer hours maintenance calls. The unit of measure can be indicated by inputting a quoted unit of measure next to the quoted CLIN unit price.
3. Contractors are required to submit a completed Attachment 2- Specifications indicating if the quoted device meets all the required specifications.
FAR 13.106-2 Evaluation of Quotations or Offers – The Government intends to evaluate quotes in response to this quotation and will award one firm-fixed priced contract to the lowest price, technically acceptable contractor whose quote represents the lowest price. Therefore, to be considered for award, contractors are required to submit descriptive literature/technical information, which clearly indicates the product offered meets the Government minimum requirements as outlined in the performance work statement. Contractors are also required to fill out and return Attachment 2- Specifications as part of their quote. This information will be used to determine technical acceptability. Technical information will be evaluated for acceptability (only) on a pass/fail basis and will not be rated. Any contractor who has submitted technically acceptable product information will then have its quote evaluated for price.
All questions and inquiries should be addressed via email to the Contracting POC, Ashley.Hooper@dla.mil – Request for Quotation Number SP7000-23-Q-0014.
Offerors responding to this announcement must submit their quotation via email to Ashley.Hooper@dla.mil. All quotes must be received by 27 June 2023 by 9:00am Eastern to be considered for award.
Attachment 1- Performance Work Statement Attachment 2- Specifications
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:
CONTINUED ON NEXT PAGE
PAGE 3 OF 81 PAGES
SP7000-23-Q-0014
SUPPLIES/SERVICES: 3610-N00006134
ITEM DESCRIPTION:
CLIN 0001
Purchase of Volume Level 300 Machine Typical Monthly Volume Range 500,000 to 7 mil
See Attachment 2- Color Inkjet Digital Press w/Finisher Specifications for a description of requirements for this device
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0001 3610-N00006134 1.000 EA $ ________________ $ ________________
Printing Equipment
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY ADDRESS:
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
QUANTICO, VA 22134-5102
SUPPLIES/SERVICES: 3610-N00006134
ITEM DESCRIPTION:
CLIN 0002
Purchase of Finishing System 300 ppm, Compatible Speed to Printer
See Attachment 2- Color Inkjet Digital Press w/Finisher Specifications for a description of requirements for this device
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0002 3610-N00006134 1.000 EA $ ________________ $ ________________
Printing Equipment
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY ADDRESS:
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
QUANTICO, VA 22134-5102
SUPPLIES/SERVICES: 3610-N00006134
PAGE 4 OF 81 PAGES
SP7000-23-Q-0014
SUPPLY/SERVICE: 3610-N00006134 CONT'D
ITEM DESCRIPTION:
CLIN 0003
Purchase of Volume Level 1500 Machine Typical Monthly Volume Range > 1,000,000 to 40mil
See Attachment 2- Color Inkjet Digital Press w/Finisher Specifications for a description of requirements for this device
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0003 3610-N00006134 1.000 EA $ ________________ $ ________________
Printing Equipment
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY ADDRESS:
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE
BLDG. 4-D.
PHILADELPHIA, PA 19111
SUPPLIES/SERVICES: 3610-N00006134
ITEM DESCRIPTION:
CLIN 0004
Purchase of Finishing System 1500 ppm Compatible Speed to Printer
See Attachment 2- Color Inkjet Digital Press w/Finisher Specifications for a description of requirements for this device
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0004 3610-N00006134 1.000 EA $ ________________ $ ________________
Printing Equipment
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY ADDRESS:
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE
BLDG. 4-D.
PHILADELPHIA, PA 19111
PAGE 5 OF 81 PAGES
SP7000-23-Q-0014
SUPPLY/SERVICE: J074-V00007138 CONT'D
GOVT USE
External External External Customer RDD/
ITEM PR PRLI PR PRLI Material Need Ship Date .
0001 7002817823 0001 N/A N/A N/A 09/30/2023
0002 N/A N/A N/A N/A N/A 09/30/2023
0003 N/A N/A N/A N/A N/A 09/30/2023
0004 N/A N/A N/A N/A N/A 09/30/2023
SUPPLIES/SERVICES: J074-V00007138
ITEM DESCRIPTION:
CLIN 0005
Issued as subject to funds availability
Maintenance of the VL300 machine
See Attachment 1- Performance Work Statement for requirements
Period of performance: Date of Delivery - 09/30/2024
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0005 J074-V00007138 6.000 MO $ ________________ $ ________________
Office Machines, Text Processing Systems
PRICING TERMS: Firm Fixed Price
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 03/01/2024 - 09/30/2024
SERVICE LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
QUANTICO, VA 22134-5102
GOVT USE
External External External Customer RDD/
ITEM PR PRLI PR PRLI Material Need Ship Date .
0005 N/A N/A N/A N/A N/A N/A
SUPPLIES/SERVICES: 3610-N00006134
ITEM DESCRIPTION:
CLIN 0006
Purchase of 100 containers of C Ink
Delivery required with delivery of VL300 device
Vendor unit of measure: __________________
PAGE 6 OF 81 PAGES
SUPPLY/SERVICE: 3610-N00006134 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0006 3610-N00006134 100.000 EA $ ________________ $ ________________
Printing Equipment
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
ITEM DESCRIPTION:
CLIN 0007
Purchase of 100 containers of M Ink
0007 3610-N00006134 100.000 EA $ ________________ $ ________________
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 0008
Purchase of 100 containers of Y Ink
PAGE 7 OF 81 PAGES
0008 3610-N00006134 100.000 EA $ ________________ $ ________________
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 0009
Purchase of 140 containers of K Ink
0009 3610-N00006134 140.000 EA $ ________________ $ ________________
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 0010
Purchase of 100 containers of ink enhancing solution (if used or required)
PAGE 8 OF 81 PAGES
0010 3610-N00006134 100.000 EA $ ________________ $ ________________
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .
0006 N/A N/A N/A N/A N/A N/A
0007 N/A N/A N/A N/A N/A N/A
0008 N/A N/A N/A N/A N/A N/A
0009 N/A N/A N/A N/A N/A N/A
0010 N/A N/A N/A N/A N/A N/A
SUPPLIES/SERVICES: J074-V00007138
CLIN 0011
Issued as subject to funds availability
After hours service/maintenance calls
See Attachment 1- Performance Work Statement for requirements
Period of performance: Date of Delivery - 09/30/2024
0011 J074-V00007138 1.000 WK $ ________________ $ ________________
Office Machines, Text Processing Systems
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 03/01/2024 - 09/30/2024
PAGE 9 OF 81 PAGES
SUPPLY/SERVICE: J074-V00007138 CONT'D
SERVICE LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 0012
Issued as subject to funds availability
Maintenance of VL300 Finishing System
0012 J074-V00007138 6.000 MO $ ________________ $ ________________
Office Machines, N/A
PERIOD OF PERFORMANCE: 03/01/2024 - 09/30/2024
SERVICE LOCATION
DLA DOCUMENT SERVICES- QUANTICO
ITEM PR PRLI PR PRLI Material Need Ship Date .
0011 N/A N/A N/A N/A N/A N/A
0012 N/A N/A N/A N/A N/A N/A
CLIN 0013
OPTIONAL INK PURCHASE
Purchase of 100 containers of C Ink for the VL300 device
Delivery 30 days after receipt of the exercise of option
0013 3610-N00006134 100.000 EA $ ________________ $ ________________
PAGE 10 OF 81 PAGES
This line item is an option in accordance with the terms and conditions of the solicitation/award.
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 0014
OPTIONAL INK PURCHASE
Purchase of 100 containers of M Ink for the VL300 device
0014 3610-N00006134 100.000 EA $ ________________ $ ________________
This line item is an option in accordance with the terms and conditions of the solicitation/award.
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 0015
OPTIONAL INK PURCHASE
Purchase of 100 containers of Y Ink for the VL300 device
PAGE 11 OF 81 PAGES
0015 3610-N00006134 100.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 0016
OPTIONAL PURCHASE OF INK
Purchase of 140 containers of K Ink for the VL300 device
0016 3610-N00006134 140.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
PAGE 12 OF 81 PAGES
CLIN 0017
OPTIONAL PURCAHSE OF INK
Purchase of 100 containers of ink enhancing solution (if used or required) for the VL300 device
0017 3610-N00006134 100.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 0018
OPTIONAL INK PURCHASE
Purchase of 100 containers of C Ink for the VL300 device
0018 3610-N00006134 100.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PAGE 13 OF 81 PAGES
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 0019
OPTIONAL INK PURCHASE
Purchase of 100 containers of M Ink for VL300 device
Vendor unit of measure: _______________
0019 3610-N00006134 100.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 0020
OPTIONAL INK PURCHASE
Purchase of 100 containers of Y Ink for VL300 device
Vendor unit of measure: _________________
0020 3610-N00006134 100.000 EA $ ________________ $ ________________
PAGE 14 OF 81 PAGES
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 0021
OPTIONAL PURCHASE OF INK
Purchase of 140 containers of K Ink for VL300 device
0021 3610-N00006134 140.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 0022
OPTIONAL PURCAHSE OF INK
Purchase of 100 containers of ink enhancing solution (if used or required) for VL300
PAGE 15 OF 81 PAGES
0022 3610-N00006134 100.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
ITEM PR PRLI PR PRLI Material Need Ship Date .
0013 N/A N/A N/A N/A N/A N/A
0014 N/A N/A N/A N/A N/A N/A
0015 N/A N/A N/A N/A N/A N/A
0016 N/A N/A N/A N/A N/A N/A
0017 N/A N/A N/A N/A N/A N/A
0018 N/A N/A N/A N/A N/A N/A
0019 N/A N/A N/A N/A N/A N/A
0020 N/A N/A N/A N/A N/A N/A
0021 N/A N/A N/A N/A N/A N/A
0022 N/A N/A N/A N/A N/A N/A
CLIN 0023
Issued as subject to funds availability
Maintenance of the VL1500 machine
0023 J074-V00007138 6.000 MO $ ________________ $ ________________
Office Machines, PAGE 16 OF 81 PAGES
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 03/01/2024 - 09/30/2024
SERVICE LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE
ITEM PR PRLI PR PRLI Material Need Ship Date .
0023 N/A N/A N/A N/A N/A N/A
CLIN 0024
Purchase of 200 containers of C Ink
Delivery required with delivery of VL1500 device
Vendor unit of measure: ___________
0024 3610-N00006134 200.000 EA $ ________________ $ ________________
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 0025
Purchase of 200 containers of M Ink
PAGE 17 OF 81 PAGES
0025 3610-N00006134 200.000 EA $ ________________ $ ________________
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 0026
Purchase of 200 containers of Y Ink
0026 3610-N00006134 200.000 EA $ ________________ $ ________________
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 0027
Purchase of 240 containers of K Ink
PAGE 18 OF 81 PAGES
0027 3610-N00006134 240.000 EA $ ________________ $ ________________
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 0028
Purchase of 200 containers of ink enhancing solution (if used or required)
0028 3610-N00006134 200.000 EA $ ________________ $ ________________
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
700 ROBBINS AVENUE BLDG. 4-D.
PAGE 19 OF 81 PAGES
ITEM PR PRLI PR PRLI Material Need Ship Date .
0024 N/A N/A N/A N/A N/A N/A
0025 N/A N/A N/A N/A N/A N/A
0026 N/A N/A N/A N/A N/A N/A
0027 N/A N/A N/A N/A N/A N/A
0028 N/A N/A N/A N/A N/A N/A
CLIN 0029
Issued as subject to funds availability
After hours service/maintenance calls
0029 J074-V00007138 1.000 WK $ ________________ $ ________________
Office Machines, N/A
PERIOD OF PERFORMANCE: 03/01/2024 - 09/30/2024
SERVICE LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE
BLDG. 4-D.
CLIN 0030
Issued as subject to funds availability
Maintenance of VL1500 Finishing System
0030 J074-V00007138 6.000 MO $ ________________ $ ________________
Office Machines, PAGE 20 OF 81 PAGES
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 03/01/2024 - 09/30/2024
SERVICE LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE
ITEM PR PRLI PR PRLI Material Need Ship Date .
0029 N/A N/A N/A N/A N/A N/A
0030 N/A N/A N/A N/A N/A N/A
CLIN 0031
OPTIONAL INK PURCHASE
Purchase of 200 containers of C Ink for the VL1500 device
0031 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 0032
PAGE 21 OF 81 PAGES
Purchase of 200 containers of M Ink for the VL1500 device
0032 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 0033
OPTIONAL INK PURCHASE
Purchase of 200 containers of Y Ink for the VL1500 device
0033 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
PAGE 22 OF 81 PAGES
CLIN 0034
OPTIONAL PURCHASE OF INK
Purchase of 240 containers of K Ink for the VL1500 device
0034 3610-N00006134 240.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 0035
OPTIONAL INK PURCHASE
Purchase of 200 containers of Ink Enhancing Solution (if used or required) for the VL1500 device
0035 3610-N00006134 200.000 EA $ ________________ $ ________________
INSPECTION POINT: DESTINATION
PAGE 23 OF 81 PAGES
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 0036
OPTIONAL INK PURCHASE
Purchase of 200 containers of C Ink for the VL1500 device
0036 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 0037
OPTIONAL INK PURCHASE
Purchase of 200 containers of M Ink for VL1500 device
PAGE 24 OF 81 PAGES
0037 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 0038
OPTIONAL INK PURCHASE
Purchase of 200 containers of Y Ink for the VL1500 device
0038 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
PAGE 25 OF 81 PAGES
CLIN 0039
OPTIONAL PURCHASE OF INK
Purchase of 240 containers of K Ink for VL1500 device
0039 3610-N00006134 240.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 0040
OPTIONAL PURCAHSE OF INK
Purchase of 200 containers of ink enhancing solution (if used or required) for VL1500
0040 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
PAGE 26 OF 81 PAGES
ITEM PR PRLI PR PRLI Material Need Ship Date .
0031 N/A N/A N/A N/A N/A N/A
0032 N/A N/A N/A N/A N/A N/A
0033 N/A N/A N/A N/A N/A N/A
0034 N/A N/A N/A N/A N/A N/A
0035 N/A N/A N/A N/A N/A N/A
0036 N/A N/A N/A N/A N/A N/A
0037 N/A N/A N/A N/A N/A N/A
0038 N/A N/A N/A N/A N/A N/A
0039 N/A N/A N/A N/A N/A N/A
0040 N/A N/A N/A N/A N/A N/A
CLIN 1005
Option Period 1
Maintenance of the VL300 machine
Period of performance: 10/01/2024 - 09/30/2025
1005 J074-V00007138 12.000 MO $ ________________ $ ________________
Office Machines, PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2024 - 09/30/2025
SERVICE LOCATION
DLA DOCUMENT SERVICES- QUANTICO
ITEM PR PRLI PR PRLI Material Need Ship Date .
1005 N/A N/A N/A N/A N/A N/A
PAGE 27 OF 81 PAGES
CLIN 1006
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 100 containers of C Ink for the VL300 device
Delivery required within 30 days after receipt of the mod to exercise the option
1006 3610-N00006134 100.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 1007
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 100 containers of M Ink for the VL300 device
1007 3610-N00006134 100.000 EA $ ________________ $ ________________
INSPECTION POINT: DESTINATION
PAGE 28 OF 81 PAGES
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 1008
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 100 containers of Y Ink for the VL300
1008 3610-N00006134 100.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 1009
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 140 containers of K Ink for the VL300 device
PAGE 29 OF 81 PAGES
1009 3610-N00006134 140.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 1010
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 100 containers of Ink Enhancing Solution (if used or required) for the VL300 device
Vendor unit of measure: __________________"
1010 3610-N00006134 100.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
PAGE 30 OF 81 PAGES
ITEM PR PRLI PR PRLI Material Need Ship Date .
1006 N/A N/A N/A N/A N/A N/A
1007 N/A N/A N/A N/A N/A N/A
1008 N/A N/A N/A N/A N/A N/A
1009 N/A N/A N/A N/A N/A N/A
1010 N/A N/A N/A N/A N/A N/A
CLIN 1011
Option Period 1
After hours service/maintenance calls for the VL300 device
1011 J074-V00007138 1.000 WK $ ________________ $ ________________
Office Machines, PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2024 - 09/30/2025
SERVICE LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 1012
Option Period 1
Maintenance of VL300 Finishing System
1012 J074-V00007138 12.000 MO $ ________________ $ ________________
Office Machines, PAGE 31 OF 81 PAGES
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2024 - 09/30/2025
SERVICE LOCATION
DLA DOCUMENT SERVICES- QUANTICO
ITEM PR PRLI PR PRLI Material Need Ship Date .
1011 N/A N/A N/A N/A N/A N/A
1012 N/A N/A N/A N/A N/A N/A
CLIN 1013
OPTIONAL INK PURCHASE
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 100 containers of C Ink for the VL300 device
Delivery 30 days after receipt of the mod to exercise the option
1013 3610-N00006134 100.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
PAGE 32 OF 81 PAGES
CLIN 1014
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 100 containers of M Ink for the VL300 device
1014 3610-N00006134 100.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 1015
OPTIONAL INK PURCHASE
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 100 containers of Y Ink for the VL300 device
1015 3610-N00006134 100.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PAGE 33 OF 81 PAGES
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 1016
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 140 containers of K Ink for the VL300 device
1016 3610-N00006134 140.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 1017
OPTIONAL PURCAHSE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 100 containers of ink enhancing solution (if used or required) for the VL300 device
PAGE 34 OF 81 PAGES
1017 3610-N00006134 100.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 1018
OPTIONAL INK PURCHASE
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 100 containers of C Ink for the VL300 device
1018 3610-N00006134 100.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
PAGE 35 OF 81 PAGES
CLIN 1019
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 100 containers of M Ink for VL300 device
1019 3610-N00006134 100.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 1020
OPTIONAL INK PURCHASE
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 100 containers of Y Ink for VL300 device
1020 3610-N00006134 100.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PAGE 36 OF 81 PAGES
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 1021
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 140 containers of K Ink for the VL300 device
1021 3610-N00006134 140.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 1022
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 100 containers of Ink Enhancing Solution (if used or required) for the VL300 device
Vendor unit of measure: ___________________
1022 3610-N00006134 100.000 EA $ ________________ $ ________________
PAGE 37 OF 81 PAGES
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
ITEM PR PRLI PR PRLI Material Need Ship Date .
1013 N/A N/A N/A N/A N/A N/A
1014 N/A N/A N/A N/A N/A N/A
1015 N/A N/A N/A N/A N/A N/A
1016 N/A N/A N/A N/A N/A N/A
1017 N/A N/A N/A N/A N/A N/A
1018 N/A N/A N/A N/A N/A N/A
1019 N/A N/A N/A N/A N/A N/A
1020 N/A N/A N/A N/A N/A N/A
1021 N/A N/A N/A N/A N/A N/A
1022 N/A N/A N/A N/A N/A N/A
CLIN 1023
Option Period 1
Maintenance of the VL1500 machine
1023 J074-V00007138 12.000 MO $ ________________ $ ________________
Office Machines, PAGE 38 OF 81 PAGES
PERIOD OF PERFORMANCE: 10/01/2024 - 09/30/2025
SERVICE LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE
ITEM PR PRLI PR PRLI Material Need Ship Date .
1023 N/A N/A N/A N/A N/A N/A
CLIN 1024
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 200 containers of C Ink for the VL1500 device
1024 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 1025
OPTIONAL PURCHASE OF INK
PAGE 39 OF 81 PAGES
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 200 containers of M Ink for the VL1500 device
1025 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 1026
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 200 containers of Y Ink for the VL1500 device
1026 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PAGE 40 OF 81 PAGES
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 1027
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 240 containers of K Ink for the VL1500 device
1027 3610-N00006134 240.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 1028
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 200 containers of Ink Enhancing Solution (if used or required) for the VL1500 device
1028 3610-N00006134 200.000 EA $ ________________ $ ________________
PAGE 41 OF 81 PAGES
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
ITEM PR PRLI PR PRLI Material Need Ship Date .
1024 N/A N/A N/A N/A N/A N/A
1025 N/A N/A N/A N/A N/A N/A
1026 N/A N/A N/A N/A N/A N/A
1027 N/A N/A N/A N/A N/A N/A
1028 N/A N/A N/A N/A N/A N/A
CLIN 1029
Option Period 1
After Hours Service Calls for the VL1500 machine
1029 J074-V00007138 1.000 WK $ ________________ $ ________________
Office Machines, PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2024 - 09/30/2025
SERVICE LOCATION
PAGE 42 OF 81 PAGES
700 ROBBINS AVENUE
BLDG. 4-D.
CLIN 1030
Option Period 1
Maintenance of the finishing system for the VL1500 machine
1030 J074-V00007138 12.000 MO $ ________________ $ ________________
Office Machines, PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2024 - 09/30/2025
SERVICE LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE
ITEM PR PRLI PR PRLI Material Need Ship Date .
1029 N/A N/A N/A N/A N/A N/A
1030 N/A N/A N/A N/A N/A N/A
CLIN 1031
OPTIONAL INK PURCHASE
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 200 containers of C Ink for the VL1500 device
Delivery 30 days after receipt of the mod to exercise the option
PAGE 43 OF 81 PAGES
1031 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 1032
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 200 containers of M Ink for the VL1500 device
1032 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
PAGE 44 OF 81 PAGES
CLIN 1033
OPTIONAL INK PURCHASE
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 200 containers of Y Ink for the VL1500 device
1033 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 1034
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 240 containers of K Ink for the VL1500 device
1034 3610-N00006134 240.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
PAGE 45 OF 81 PAGES
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 1035
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 200 containers of Ink Enhancing Solution (if used or required) for the VL1500 device
1035 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 1036
OPTIONAL INK PURCHASE
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 200 containers of C Ink for the VL1500 device
PAGE 46 OF 81 PAGES
1036 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 1037
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 200 containers of M Ink for the VL1500 device
1037 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
PAGE 47 OF 81 PAGES
CLIN 1038
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 200 containers of Y Ink for the VL1500 device
1038 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 1039
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 240 containers of K Ink for the VL1500 device
1039 3610-N00006134 240.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PAGE 48 OF 81 PAGES
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 1040
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 200 containers of Ink Enhancing Solution (if used or required) for the VL1500 device
1040 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 2006
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 100 containers of C Ink for the VL300 device
2006 3610-N00006134 100.000 EA $ ________________ $ ________________
PAGE 49 OF 81 PAGES
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 2007
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 100 containers of M Ink for the VL300 device
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE
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