PWS_FY12-1_ONENET.pdf

NMCI/ONENET PWS TEMPLATE

FY12-1

PERFORMANCE BASED STATEMENT OF WORK AND SPECIFICATIONS (PWS)

NAVY & MARINE CORPS INTRANET (NMCI)/

Outside the Continental United States (OCONUS) Navy Enterprise Network (ONENET)

DLA Document Services Norfolk-Europe Office Group seeks to enter into a contract for up to 48 months of services and equipment associated with 35 Multi-Functional Devices (MFDs) and copier machines (hereafter collectively referred to as devices) including installation and removal, full service maintenance, all consumable supplies (excluding paper), key operator training, reports, relocations, network functionality, and network security.

The geographic scope of this contracting action is:

THE CONTIGUOUS UNTIED STATES (CONUS) does not include Alaska or Hawaii. See delivery schedule for initial installations.

OUTSIDE THE CONTIGUOUS UNITED STATES (OCONUS) and limited to a 50 mile radius and within the same country(ies) of the delivery schedule.

Souda Bay Naval Support Activity

1.0 TYPE OF CONTRACTING ACTION.

1.1 GSA Federal Supply Schedule 36. The quoter shall hold a valid GSA Federal Supply Schedule 36 that allows for new orders at time of award.

1.2 Open Market. Federal Business Opportunities (FedBizOpps)

2.0 INSTALLATION & REMOVALS. As part of its quoted price, the contractor shall:

2.1 The contractor shall comply with base access and vehicle registration requirements regarding contractor-owned and contractor employee privately owned vehicles as set forth in the base/command regulations.

All vehicles, including those with passes or decals, are subject to random search at any time.

2.1.1 RAPIDGate Program. If a base has transitioned to RAPIDGATE for contractors and their servicing technicians, passes for base access will now be required to use RAPIDGate to get on base. For participating bases and details for RAPIDGate access can be found at: http://www.rapidgate.com/.

2.2 Install devices during the first 36 months of contract performance. The resulting term balance/pricing shall be co-terminus. Install all devices at the site specified within the following time frames from receipt of an order from DLA Document Services:

Date created/revised:

Amount of Devices Per Contracting Action

Maximum Number of Calendar Days to Complete Installation

Up to 100 30

101 – 200 45

201 – 500 60

More than 500 90

2.3 Provide a toll free telephone number(s) to place service maintenance calls and order consumable supplies.

The contractor shall affix its toll free telephone number(s) on each device placed on this contract, as well as the DLA Document Services EMS sticker. (DLA Document Services will provide the stickers). In addition, the contractor shall ensure each device has the manufacturer’s name, model number, and machine serial number legibly stamped or affixed to the device in a readily accessible location. The contractor shall provide English speaking personnel at the toll-free number(s) it provides in this paragraph.

2.4 Remove all devices and associated supplies from Government premises within thirty (30) calendar days of contract expiration or receipt of a valid removal order. In the case of termination, DLA Document Services shall provide the contractor with a final cancellation and removal order depicting each devices’ serial number, location, and local contact phone number. Devices not removed by the contractor within thirty

(30) calendar days shall be deemed abandoned and subject to such disposal as the Government may deem appropriate at the contractor’s expense.

2.4.1 Before removal of devices from Government premises, the contractor shall turn over any/all components that have stored job data (e.g., hard drives, non-volatile memory, etc.) to DLA Document Services (or its designated assignee) and provide written verification to the designated Contracting Officer Representative (COR). If the contracting officer has designated an assignee, the contractor’s written verification must include a validating signature from the designated assignee confirming receipt of the components.

3.0 TRAINING. As part of its quoted price, the contractor shall:

3.1 Provide on-site training in English within three (3) business days after installation to key operators. A training schedule shall be established prior to device delivery and shall be noted on the installation report.

The training schedule shall show training dates and times. Special and remote areas shall be provided training at the new device’s location(s).

3.2 Upon request, the contractor shall provide additional training within three (3) business days when there has been a change or turnover of trained personnel.

4.0 MAINTENANCE (Including Operational Standards & Performance). As part of its quoted price, the contractor shall:

4.1 Maintain each device at a minimum 95% monthly available rate based on the 21 standard federal work days in a month. Maintaining the devices includes, but is not limited to, preventive maintenance, service calls, repairs, troubleshooting, and connectivity as well as all associated labor and travel.

4.2 Provide service technician support Monday through Friday from 8:00 a.m. – 4:30 p.m. local time, except varying Federal Holidays. The contractor shall provide a service technician who speaks English.

4.3 Respond to work stoppage situations within two (2) business hours of a service call. A telephone call (unless it results in solving the problem) shall not be deemed as an acceptable service response. The service technician shall call the key operator within an hour to discuss service problem and time of arrival.

It is estimated that 10% of service calls will be classified as “work stoppage” across the total device population on a yearly basis.

4.4 Respond to non-work stoppage situations within four (4) business hours of a service call. A telephone call

(unless it results in solving the problem) shall not be deemed as an acceptable service response. The service technician shall call the key operator within an hour to discuss service problem and time of arrival.

4.5 In the case of devices cleared for CLASSIFIED material, the contractor’s repair technicians shall have a

Department of Defense (DOD) security clearance equal to or higher than the classification of the device and able to provide verification when requested.

4.6 Inform the designated COR within two (2) business days of the determination that device is non-repairable and provide comparable replacement device within two (2) business days from receipt of an order from the contracting officer.

5.0 CONSUMABLE SUPPLIES. As part of its quoted price, the contractor shall:

5.1 Provide all consumable supplies (including staples) necessary for the operation of the devices. Paper is excluded as a consumable supply.

5.2 Deliver all required consumable supplies to the designated locations listed on the delivery schedule within two (2) business days after receipt of an order.

Note: Unless expressly provided for at paragraph 13 of this section, government space for additional stock or inventory of supplies shall not be made available.

6.0 REPORTS. As part of its quoted price, the contractor shall:

6.1 Provide to the designated COR a semiannual usage report in electronic (Microsoft compatible) format on the total and average monthly production volumes by serial number for all devices. Reports are due 15 business days after the 6 month usage period is completed. In addition, the COR may request specific usage report by serial numbers.

6.2 Submit a device installation report to the designated COR within ten (10) calendar days after installation.

Each installation report shall include an excel spreadsheet format (version 2003 or newer) that provides the following: (1) date of installation; (2) serial numbers/CLIN; (3) delivery locations (to include building numbers, room numbers, DLA Document Services’ customer names, phone numbers, email addresses);

and (4) delivery report (packing slip or a separate spreadsheet) signed and dated by the DLA Document Services’ customer which clearly identifies the Contract Line Item Number(s) (CLINs) of the order.

6.3 Provide service history reports containing frequency of service calls, production volume between repairs, type of repairs, parts required, and device down time to the designated COR within 5 business days upon request for information.

6.4 Provide a monthly summary of training within 5 business days of training completion by serial number and listing personnel trained.

6.5 Maintain an accurate listing of all devices under contract (model, serial number, location) and provide to the designated COR with the monthly invoice.

7.0 EMS - MODEL SUBSTITUTIONS. As part of its quoted price, the contractor shall:

7.1 Provide confirmation of model discontinuance due to equipment life cycles.

7.2 Verify the substitution.

7.3 Validate no-cost impact.

7.4 No model substitutions will be made without first receiving written approval by the contracting officer.

Note: After contract award and initial installation, the contractor is encouraged to independently propose alternative solutions that (1) meet or exceed all the requirements set forth in this Statement of Work, (2) meet or exceed all the performance qualities set forth in the contractor’s quote, AND (3) offer unit prices and an overall price that are equal to or less than those of the contractor’s quote or the current contract price, whichever is less.

8.0 DEVICE RELOCATION. As part of its quoted price, the contractor shall:

8.1 Provide relocations aggregating to an amount equal to the total number of devices under contract for each year of the contract. (For example, if there 36 devices under contract then the contractor will provide up to 36 relocations per year. This may mean relocating the same device 36 times, relocating 36 different devices once each, or any other combination thereof each year.) Relocations shall be limited to a 50 mile radius from where the devices to be moved are located and shall not require rigging or special handling.

Devices shall not be relocated without written approval from the designated COR. Upon completion of relocations, the contractor shall provide a delivery report to the designated COR within 10 (ten) calendar days after the installation.

Note: Device relocation shall include the following depending on the needs of the Government:

breakdown and packing of equipment, shipping, uncrating, re-installation and key operator training.

9.0 DEVICES & CONFIGURATIONS. As part of its quoted price, the contractor shall:

9.1 Provide devices for all Volume Bands that:

9.1.1 With the exception of short term rental devices, are new or remanufactured as defined at FAR

52.211-5.

9.1.2 Comply with Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. § 794d), and the Architectural and Transportation Barriers Compliance Board Electronic and Information Technology (EIT) Accessibility Standards (36 CFR part 1194) as amended.

9.1.3 Comply with the Health Insurance Portability and Accountability Act (HIPAA) when installed at government medical sites.

9.1.4 Have these features/capabilities/configurations:

9.1.4.1 Reversing Automatic Document Feeder with minimum 30 page document capacity;

9.1.4.2 Automatic Duplexing;

9.1.4.3 Must be capable of accepting at least 50% or greater recycled 20 lb paper;

9.1.4.4 Devices with hard drives must have an encryption or overwrite capable Security Kit;

9.1.4.5 The default setting for device operation language shall be English;

9.1.4.6 Configure devices so the fax function is physically isolated from the network controller; if function is requested;

9.1.4.7 Configure devices so that they are able to scan a document and save it as a .TIF (group class 4 compression) and a .PDF (group class 3 compression) file for those devices that this function is requested;

9.1.4.8 Configure devices Page Description Language (PDL) to support Adobe PS3, as well as PCL5e or PCL6;

9.1.4.9 Provide up-to-date software and drivers to include, but not limited to: print drivers and web interface drivers.

9.2 Provide devices for Volume Band 0 that, in addition to what is set forth at paragraph 9.1; also have these features/capabilities/configurations.

9.2.1 Maximum Measurements: Width 25” x Depth 25” x Height 23” Desktop/tabletop device shall be small enough to fit on a desk or table comfortably without dominating the desktop/tabletop surface. Floor standing models are not acceptable;

9.2.2 Copy from/to multi-sized materials up to and including 8.5 x 14 paper;

9.2.3 Feeds from at least two (2) paper sources, one of which must be a bypass tray.

9.3 Provide devices for Volume Band 1 and above that, in addition to what is set forth at paragraph 9.1, also has these features/capabilities/configurations:

9.3.1 At least 256 Megabytes of document management memory;

9.3.2 Multi-Position Stapler Finisher;

9.3.3 Floor standing with wheels (or cabinets provided as needed);

9.3.4 Copy from/to multi-sized materials up to and including 11 x 17 paper;

9.3.5 Feeds from at least three (3) paper sources one of which must be a bypass tray.

9.3.6 Preset/default output duplexing.

9.3.7 Preset/default output black and white printing on color devices.

9.4 Provide devices for Volume Band 2 and above that, in addition to what is set forth at paragraphs 9.1 and

9.3, also have these features/capabilities/configurations:

9.4.1 Feeds from at least four (4) paper sources one of which must be a bypass tray.

9.5 Provide an operator’s manual written in English with each device.

9.6 Provide the following requirements for a classified device, Removable Hard Drive (a removable hard drive is a hard drive the operator may easily remove, and reinsert into the device on a reoccurring basis). Networked classified devices are only authorized when placed on the SIPRNET.

Note: If the contracting officer has designated an assignee, the contractor’s written verification must include a validating signature from the designated assignee confirming receipt of the components.

10.0 NETWORK FUNCTIONALITY. As part of its quoted price, for those devices that shall be connected to a DOD local area network, the contractor shall:

10.1 Provide devices capable of being configured to comply with the Defense Information Systems Agency

(DISA) Security Technical Implementation Guide titled SPAN Multi-Function Device (MFD) and Printer STIG, Version 2, Release 1 (DISA Information Assurance Support Environment, 29 April 2011) developed by DISA for the DOD. [Cut and paste URL for zip files of this DISA documents found at:

http://iase.disa.mil/stigs/downloads/zip/u_span_multi_function_device_v2r1_stig_20110429.zip.

All devices must be capable of using the NT LAN Manager Version 2 (NTLMv2) authentication protocol.

The Desktop OS STIGs can be found at http://iase.disa.mil/stigs/.

Note: DOD policy prohibits the publishing of network configuration information, and therefore DOD installations will not fill out pre-installation site surveys. The required information will be provided at time of installation by the local IT support.

Contractor shall supply onsite support during installation. At time of installation, the end user IT department shall be present for collaboration.

10.2 Provide technical and system analysis support and appropriate digital cards/products to successfully connect devices to DLA Document Services’ customer networks.

10.3 Provide, upon installation, two (2) hours of technical and analyst support to the agency network administrator onsite for each digital/multifunctional unit installed. Support may be requested for the physical and software interface of the controller/device to the DLA Document Services’ customer’s network. Support shall be provided for network configurations based on agency hardware/software and initial Digital Site Survey provided prior to date of installation.

11.0 NETWORK SECURITY. As part of its quoted price, for those devices that shall be connected to a DOD local area network, the contractor shall:

11.1 Warrant that the devices shall operate on and coexist on a network supporting any and all of the following:

Internet Protocol Version 4 (IPv4), Internet Protocol Version 6 (IPv6), A hybrid of IPv4 and IPv6.

11.2 Additional Network Security Requirements. If the box is checked, as part of its quoted price the contractor shall provide devices that:

11.2.1 NIAP: To be DOD approved a MFD must be successfully evaluated and validated based on the ISO/IEC 15408 Security Standard using a NIAP approved Protection Profile and has been satisfactorily validated through the National Information Assurance Partnership (NIAP). The National Security Telecommunications and Information Systems Security Policy (NSTISSP) Number 11, “National Policy Governing the Acquisition of Information Assurance (IA) and IA- Enabled Information Technology Products,” January 2000 governs the acquisition of IA and IA-enabled products used on information systems entering, processing, storing, displaying, or transmitting national security information to be evaluated and validated, as appropriate, in accordance with the criteria, schemes, or programs specified below:

The International Common Criteria for Information Security Technology Evaluation Mutual Recognition Arrangement;

The National Security Agency (NSA) /National Institute of Standards and Technology (NIST) National Information Assurance Partnership (NIAP) Evaluation and Validation Program; or

The NIST Federal Information Processing Standard (FIPS) validation program.

DLA Document Services is aware of the P2600.2 Protection Profile requirement from the NIAP-CCEVS Policy Letter #20. However we are not requiring contractor compliance at this time.

The Common Criteria Evaluation and Validation Scheme can be found at: www.niap-ccevs.org.

11.2.2 DIACAP: Is capable of obtaining accreditation through the Department of Defense Information Assurance Certification and Accreditation Process (DIACAP). As part of this, the contractor agrees to provide all requested information and work in good faith with DLA Document Services so the DLA Document Services’ customer(s) can expeditiously obtain DIACAP accreditation. The contractor further agrees that should the DLA Document Services’ customer(s), after good faith efforts, not obtain DIACAP accreditation, the contractor shall remove the device(s) at no additional expense to the government to include, but not be limited to, waiving any and all early or premature discontinuance/termination/cancellation/etc. fees.

[Information regarding DIACAP is found in DOD Department of Defense Information Assurance Certification and Accreditation Process (DIACAP) Instruction 8510.1 dated 10 November 2007.

http://www.dtic.mil/whs/directives/corres/pdf/851001p.pdf].

X11.2.3 SMARTCARD: The contractor shall supply Common Access Cards (CAC) reader(s) and a

SMARTCARD PKI Solution, which is compliant with HSPD-12, ISO/IEC 7816 & 7810, DOD CAC, and NIST FIPS 201 standards. The CAC solution should be capable of reading and processing the various manufacturers of DOD CAC’s. Information about the DOD CAC can be found at:

http://www.dmdc.osd.mil/smartcard.

The contractor must produce certificates of compliance if requested.

X Scanning Copying Printing

11.2.3.1 Equipment shall be capable of digitally signing emails using the senders DOD PKI Certificate

11.2.3.2 Equipment shall be capable of encrypting emails using the receivers DOD PKI Certificate(s)

To successfully authenticate a SMARTCARD the device must be able to:

1) Validate the Personal Identification Number (PIN);

2) Ensure it is using a valid certificate; and

3) Check the agency (ies) revocation list on networked devices to ensure the SMARTCARD has not been revoked.

Note: When necessary, future upgrades or enhancements to the SMARTCARD software will be incorporated by contract modifications to ensure the next generation of SMARTCARD is in compliance with all Federal credentials.

11.2.4 NMCI/ONENET REQUIREMENT. As part of its quoted price, the contractor shall:

NMCI (Only applicable if checked.)

Provide networked equipment that is certified to operate on the Navy & Marine Corps Intranet (NMCI) for the "Printer, Scanner and Fax" functions. Certification is determined by being listed on the NMCI Certified Device List (CDL) at time of award.

X ONENET (Only applicable if checked.)

Provide networked equipment that is approved to operate on Outside the Continental United States (OCONUS) Navy Enterprise Network (ONE-NET) for the "Printer, Scanner and Fax" functions. This equipment must be listed on the Naval Network Warfare Command (NETWARCOM) Approved Product List (APL) at time of award.

11.3 Enterprise Management Tool (if checked contractor shall provide):

11.3.1 Enterprise Management Capability tool that manages devices. A commercially available management/monitoring software tool that will reside within the customers’ network in order to monitor, manage and generate usage to facilitate continued fleet optimization reports.

Configuration settings should be accomplished utilizing the .dlm format, since they are much smaller and much easier to accomplish.

Enterprise Management Tool must use SNMP V3

The management tool must monitor meter reads, volume, usage, supplies consumed with notification to order more and provide device uptime performance on networked output devices.

Note: If a regulation cited in Paragraphs 10 or 11 is updated or revised, the contractor must comply with the most current version of the regulation.

12.0 CONTRACTOR PROGRAM MANAGEMENT. As part of its quoted price, the contractor shall:

12.1 Assign a single point of contact to coordinate with the contracting officer and/or designated COR in all aspects of this contract. Quotes shall state the assigned point of contact’s name, title, business address, phone number and email address.

12.2 Contractor Initiated Price Reduction Without Quality Decrease Or Quality Improvement Without Price Increase. The contractor is encouraged to do this in relation to the Option for Increased Quantity (See RFQ Section B) as the contractor improves its supplies and/or services.

12.2.1 The decision whether or not to accept a contractor’s independent proposal will be made by the contracting officer. (Note: In general the contracting officer cannot accept proposals that are outside the scope of the original requirement. Instead, such proposals will normally be treated as unsolicited proposals. See FAR Part 15.6.)

13.0 ADDITIONAL EXCEPTIONAL REQUIREMENTS.

If the box is checked, as part of its quoted price, the contractor shall:

13.1 Add to paragraph 9.0 EQUIPMENT & CONFIGURATIONS.

9.8.1 All equipment will be 220V 50/60 Hz.

13.2 Add to the VOLUME BAND/CLIN STRUCTURE requirement: The contractor shall provide a CAC reader for all devices with scan capability.

13.3 Amend para 5.2 to state that “Government rep will identify to the vendor extra space for limited parts and toner”. Vendor is required to provide extra toner and limited spare parts with each device to preclude lag times when ordered.

VOLUME BAND/CLIN STRUCTURE:

CLIN Volume Band Description Quantities

VB-0

Low Volume Black and White or Color Desktop/Tabletop Devices:

Minimum 15 pages per minute. 600 DPI or greater. (Applies to all volume band 0 requirements). Estimated maximum of 2,000 copies per month.

0B Networked Black and White Multi-Functional Device.

With full Fax, Scan, Copy and Print Capabilities.

0D Networked Color Multi-Functional Device.

With full Fax, and Scan, Capabilities.

VB-1

Low Volume Black and White or Color Devices:

Minimum 25 pages per minute B/W and a minimum 25 pages per minute Color. 600 DPI or greater with collating and staple finishing capabilities. (Applies to all volume band 1 requirements). Estimated maximum of 5,000 copies per month for B/W and 2,000 copies per month for color.

1A Black and White standalone device.

1A1 Black and White standalone device.

With Fax Capabilities.

1A2 Black and White standalone device.

Classified device capable of reproducing up to and including

1B Networked Black and White, Multi-Functional Device.

1B1 Networked Black and White Multi-Functional Device.

(Print Only)

1B2 Networked Black and White Multi-Functional Device.

With (Fax) Capabilities.

0001 1B3 Networked Black and White Multi-Functional Device.

With (Scan) Capabilities. 17

1B4 Networked Black and White Multi-Functional SIPRNET only.

1B5 Networked Black and White Multi-Functional Device.

With full Fax, Scan, Copy, Print and Common Access Card (CAC) Capabilities.

1C Color standalone device.

1C1 Color standalone device.

With Fax Capabilities.

1C2 Color standalone device.

1D Networked Color, Multi-Functional Device.

1D1 Networked Color, Multi-Functional Device.

(Print Only)

1D2 Networked Color, Multi-Functional Device.

With (Fax) Capabilities.

0002 1D3 Networked Color, Multi-Functional Device.

With (Scan) Capabilities. 2

1D4 Networked Color, Multi-Functional Device SIPRNET Only.

1D5 Networked Color Multi-Functional Device.

1E Option for Short-Term Rental Devices: VB (target single VB) Not to exceed twelve (12) months per device.

VB-2

Mid Volume Black and White or Color Devices: Minimum 30 pages per minute or greater B/W and a minimum 30 pages per minute Color. 600 DPI or greater with collating and staple finishing capabilities. (Applies to all volume band 2 requirements).

Estimated maximum of 10,000 copies per month for B/W and 5,000 copies per month for color.

2A Black and White standalone device.

2A1 Black and White standalone device.

With Fax Capabilities.

2A2 Black and White standalone device.

2B Networked Black and White, Multi-Functional Device.

2B1 Networked Black and White Multi-Functional Device.

(Print Only)

2B2 Networked Black and White Multi-Functional Device.

With (Fax) Capabilities.

0003 2B3 Networked Black and White Multi-Functional Device.

With (Scan) Capabilities. 13

2B4 Networked Black and White Multi-Functional SIPRNET only.

2B5 Networked Black and White Multi-Functional Device.

2C Color standalone device.

2C1 Color standalone device.

With Fax Capabilities.

2C2 Color standalone device.

2D Networked Color, Multi-Functional Device.

2D1 Networked Color, Multi-Functional Device.

(Print Only)

2D2 Networked Color, Multi-Functional Device.

With (Fax) Capabilities.

0004 2D3 Networked Color, Multi-Functional Device.

With (Scan) Capabilities. 3

2D4 Networked Color, Multi-Functional Device SIPRNET Only.

2D5

2E Option for Short-Term Rental Devices: VB (target single VB) Not to exceed twelve (12) months per device.

VB-3

High Volume Black and White or Color Devices:

Minimum 40 pages per minute or greater B/W and a minimum 35 pages per minute Color. 600 DPI or greater. (Applies to all volume band 3 requirements). Estimated maximum of 20,000 copies per month for B/W and 10,000 copies per month for color.

3A Black and White standalone device.

3A1 Black and White standalone device.

With Fax Capabilities.

3A2 Black and White standalone device.

3B Networked Black and White, Multi-Functional Device.

3B1 Networked Black and White Multi-Functional Device.

(Print Only)

3B2 Networked Black and White Multi-Functional Device.

With (Fax) Capabilities.

3B3 Networked Black and White Multi-Functional Device.

With (Scan) Capabilities.

3B4 Networked Black and White Multi-Functional SIPRNET only.

3B5

3C Color standalone device.

3C1 Color standalone device.

With Fax Capabilities.

3C2 Color standalone device.

3D Networked Color, Multi-Functional Device.

3D1 Networked Color, Multi-Functional Device.

(Print Only)

3D2 Networked Color, Multi-Functional Device.

With (Fax) Capabilities.

3D3 Networked Color, Multi-Functional Device.

With (Scan) Capabilities.

3D4 Networked Color, Multi-Functional Device SIPRNET Only.

3D5

VB-4

High-Volume High-Speed, Black and White or Color Devices: Minimum 50 pages per minute B/W, minimum 40 pages per minute Color. 600 DPI or greater. (Applies to all volume band 4 B/W and all volume band 4 color requirements). Estimated maximum of 35,000 copies per month for B/W and estimated maximum of 20,000 copies per month for color.

4A Black and White standalone device.

4A1 Black and White standalone device.

With Fax Capabilities.

4A2 Black and White standalone device.

4B Networked Black and White, Multi-Functional Device.

4B1 Networked Black and White Multi-Functional Device.

(Print Only)

4B2 Networked Black and White Multi-Functional Device.

With (Fax) Capabilities.

4B3 Networked Black and White Multi-Functional Device.

With (Scan) Capabilities.

4B4 Networked Black and White Multi-Functional SIPRNET only.

4B5

4C Color standalone device.

4C1 Color standalone device.

With Fax Capabilities.

4C2 Color standalone device.

4D Networked Color, Multi-Functional Device.

4D1 Networked Color, Multi-Functional Device.

(Print Only)

4D2 Networked Color, Multi-Functional Device.

With (Fax) Capabilities.

4D3 Networked Color, Multi-Functional Device.

With (Scan) Capabilities.

4D4 Networked Color, Multi-Functional Device SIPRNET Only.

4D5

VB-5

High-Volume High-Speed, Black and White Devices: Minimum 55 pages per minute with a maximum 70 pages per minute. 600 DPI or greater. (Applies to all volume band 5 requirements). Estimated maximum of 70,000 copies per month for B/W.

5A Black and White standalone device.

5A1 Black and White standalone device.

With Fax Capabilities.

5A2 Black and White standalone device.

5B Networked Black and White, Multi-Functional Device.

5B1 Networked Black and White Multi-Functional Device.

(Print Only)

5B2 Networked Black and White Multi-Functional Device.

With (Fax) Capabilities.

5B3 Networked Black and White Multi-Functional Device.

With (Scan) Capabilities.

5B4 Networked Black and White Multi-Functional SIPRNET only.

5B5

TOTAL

Estimated total for Short Term Rental Devices. 35