SP7000-16-Q-1025.pdf

PDF 86 KB Posted Sep 20, 2016

Attached to: Maintenance Federal contract opportunity
Solicitation number: SP7000-16-Q-1025
Issued by: Defense Logistics Agency

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Requirements package

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Other files attached to Maintenance, newest first.
File	Type	Posted
SP7000-16-Q-1025_-_Pricing_Sheet.xls	XLS spreadsheet	Oct 5, 2016
SP7000-16-Q-1025___SOW.doc	DOC document	Oct 5, 2016
SP7000-16-Q-1025__SF1449.pdf	PDF	Oct 5, 2016
SP7000-16-Q-1025___SOW.pdf	PDF	Sep 20, 2016
SP7000-16-Q-1025_-_Pricing_Sheet.xls	XLS spreadsheet	Sep 20, 2016

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

TELEPHONE NO.

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

OFFER

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

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

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

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS 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) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

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

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

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

SP7000-16-Q-1025

Victoria Kraus 717-605-2237

SP7000 100

See SOW

SAME AS BLOCK 9

DFAS BSM

PO BOX 182317

COLUMBUS, OHIO 43218-2317

ATTN: WAWF

811212

$27,500,000.00

09/20/2016

09/23/2016 06:00pm EST

DLA DOCUMENT SERVICES

5450 CARLISLE PIKE

PO BOX 2020

MECHANICSBURG, PA 17055

Victoria.Kraus@DLA.MIL

SL4701

STANDARD FORM 1449 (REV. 2/2012) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

DLA Document Services has a requirement to procure a firm fixed price, full service maintenance on (2) Canon iPF8300S printers and (2) Contex HD4250 scanners.

The requirement calls for 1-year of maintenance and 4 option years.

Period of Performance:

Base - 10/01/16 - 09/30/17 Option Yr 1 - 10/01/17 - 09/30/18 Option Yr 2 - 10/01/18 - 09/30/19 Option Yr 3 - 10/01/19 - 09/30/20 Option Yr 4 - 10/01/20 - 09/30/21

REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE:

NAME OF OFFEROR OR CONTRACTOR:

ITEM # QTY UNIT UNIT PRICE AMOUNT

Location: Ft. Riley, KS

0001 12 EA

(1) Contex HD4250 scanner (S/N: KE67E0C003R).

0002 12 EA

(1) Contex HD4250 scanner (S/N: KE67E0C002F).

1001 12 EA

(1) Contex HD4250 scanner (S/N: KE67E0C003R).

1002 12 EA

(1) Contex HD4250 scanner (S/N: KE67E0C002F).

2001 12 EA

(1) Contex HD4250 scanner (S/N: KE67E0C003R).

2002 12 EA

(1) Contex HD4250 scanner (S/N: KE67E0C002F).

3001 12 EA

(1) Contex HD4250 scanner (S/N: KE67E0C003R).

3002 12 EA

(1) Contex HD4250 scanner (S/N: KE67E0C002F).

Maintenance serices on (1) Canon iPF 8300S printer (S/N: AABS1767) and

QTY: 1 x 12 mos = 12 EA

Maintenance serices on (1) Canon iPF 8300S printer (S/N: AABS1755) and

POP: 10/01/19 - 09/30/20

Maintenance quotes are requested for 4 option years.

QTY: 1 x 12 mos = 12 EA

POP: 10/01/18 - 09/30/19

Maintenance serices on (1) Canon iPF 8300S printer (S/N: AABS1767) and

Maintenance serices on (1) Canon iPF 8300S printer (S/N: AABS1755) and

POP: 10/01/16 - 09/30/17

Maintenance serices on (1) Canon iPF 8300S printer (S/N: AABS1767) and

POP: 10/01/17 - 09/30/18

Maintenance serices on (1) Canon iPF 8300S printer (S/N: AABS1767) and

SP7000-16-Q-1025

SUPPLIES / SERVICES

A request for maintenance services on the following equipment.

QTY: 1 x 12 mos = 12 EA

Location: Tinker AFB, OK

Maintenance serices on (1) Canon iPF 8300S printer (S/N: AABS1755) and

Sub total this page

REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE:

NAME OF OFFEROR OR CONTRACTOR:

ITEM # QTY UNIT UNIT PRICE AMOUNT

4001 12 EA

(1) Contex HD4250 scanner (S/N: KE67E0C003R).

4002 12 EA

(1) Contex HD4250 scanner (S/N: KE67E0C002F).

SP7000-16-Q-1025

Maintenance serices on (1) Canon iPF 8300S printer (S/N: AABS1767) and

QTY: 1 x 12 mos = 12 EA

Total sub total this page

SUPPLIES / SERVICES

POP: 10/01/20 - 09/30/21

Maintenance serices on (1) Canon iPF 8300S printer (S/N: AABS1755) and

QTY: 1 x 12 mos = 12 EA

File details come from the government source that posted it. Updated Nov 14, 2017.