SP7000-19-Q-0024_Combined_Synopsis_Solicitation.pdf
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- Attached to
- Small-Format Reproduction Equipment Federal contract opportunity
- Solicitation number
- SP7000-19-Q-0024
- Issued by
- Defense Logistics Agency
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SP7000-19-Q-0024 Combined Synopsis/Solicitation
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DEFENSE LOGISTICS AGENCY
DLA CONTRACTING SERVICES OFFICE
5404 J AVENUE, BLDG 404
NEW CUMBERLAND, PA 17070-5059
General
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 Part 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 SP7000-19-Q- 0024.
This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2019-02 effective 05 JUNE 2019, and Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190531 edition, and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5, and
PROCLTR 2019-12.
The Government anticipates awarding one firm fixed price contract to the vendor that submits the Lowest Priced Technically Acceptable (LPTA) quote. Inspection and acceptance will occur at FOB destination.
Defense Priorities and Allocations Systems (DPAS) are not applicable to this solicitation. Any award resulting from this solicitation will be issued on a Standard Form (SF) 1449.
This procurement is being issued unrestricted. The associated North American Industrial Classification System (NAICS) code is 532420. The small business size standard is $32,500,000.00. The Federal Supply Class code is 3610. This acquisition is full and open. No set-aside is available.
Requirement Description
DLA Information Operations OCONUS (JAPAN) Division seeks to enter into a contract for up to a 60 month lease of 7 Small Format Color and Black & White Reproduction Equipment (hereafter collectively referred to as devices). With associated ongoing services and equipment, accessories, including installation and removal, full service maintenance, all consumable supplies (excluding paper), key operator training, reports, relocations, network functionality, and network security. Please refer to the attached Performance Work Statement (ATTACHMENT 1 PWS).
Estimated Period of Performance
Base Period: 10/01/19 - 09/30/20, 12 Months Option Period: 1 10/01/20 - 09/30/21, 12 Months Option Period: 2 10/01/21 - 09/30/22, 12 Months Option Period: 3 10/01/22 - 09/30/23, 12 Months Option Period: 4 10/01/23 - 09/30/24, 12 Months
Delivery
30 Days after receipt of contract. If testing is required, 30 days after testing is complete. See Attachment 1
– PWS for additional details.
5404 J AVENUE, BLDG 404
NEW CUMBERLAND, PA 17070-5059
Important Dates
Solicitations Questions Due Date: 06/20/2019 no later than 12 PM Eastern.
Solicitation Close Date: 07/19/2019 no later than 10:00 AM Eastern.
Points of Contact
Please submit correspondence in conjunction with this solicitation to the point of contact listed below.
Primary POC: Secondary POC:
Contracting Specialist: Chad Parent Contracting Officer: Timothy A. Danowski E-mail address: chad.parent@dla.mil E-mail address: timothy.danowski@dla.mil
FAR 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS (DEVIATION 2018-
O0018) (OCT 2018)
Quote Submission
Quotes must be submitted electronically only to the points of contacts listed below. Quotes must be submitted in English and in United States Dollars. It is the vendor’s responsibility to ensure that their electronic correspondence and/or quote information has been received by the Government. Any quotes received after the closing date and time will be late and will not be accepted. The Contracting Officer reserves the right to make award without discussions.
Please submit the quote in five (5) different parts: Cover Page, Technical, Past Performance, Pricing, and Offeror Representations and Certification. Please include the following statement on every page for Parts II, III, and IV of your proposal: “SOURCE SELECTION INFORMATION – SEE FAR 2.101 and FAR 3.104.”
Part I – Cover Page
a. Offeror Company Name
b. Offeror CAGE code
c. Offeror mailing address
d. Offeror POCs
e. Offeror POC Job Title
f. Offeror POC phone number
g. Offeror POC e-mail address
Part II – Technical (See attachment 4 - PWS Compliance Form) Part III - Past Performance. Indicate prior past performance, if applicable.
Part IV – Pricing (See attachment 4 - CLIN structure) Part V - Offeror Representations and Certifications (See Attachment 5 for a copy of FAR clause 52.212- 3):
Vendors shall submit a COMPLETED copy of provision 52.212-3 with their quote in order to be considered Responsive. The vendor shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site accessed through http://www.sam.gov. If the vendor has not completed the mailto:chad.parent@dla.mil mailto:timothy.danowski@dla.mil
5404 J AVENUE, BLDG 404
NEW CUMBERLAND, PA 17070-5059
annual representations and certifications electronically, the vendor shall complete only paragraphs (c) through (r) of this provision.
Evaluation Criteria
The evaluation method that will be utilized is Lowest Priced Technically Acceptable (LPTA) in accordance with FAR 15.101-2. Award will be made on the basis of the lowest evaluated price of quotes meeting or exceeding the acceptability standards for non-cost factors. Tradeoffs are not permitted. Quotes are evaluated for acceptability but not ranked using the non-cost/price factors. The evaluation criteria are as follows: Price, Technical Capability, and Past Performance.
Price
The vendor must enter a single unit price for each line item listed in attachment 3, CLIN Structure, and a total 60 month total (Note: On the CLIN structure spreadsheet, vendors will enter their unit price for each CLIN, the total for each CLIN will calculate. Then, the 60 month total will calculate at the bottom of the spreadsheet in the 60 month total cell.). The 60 month total price will be used to evaluate the lowest priced quote. Vendors are encouraged to discount prices in order to provide the lowest price technically acceptable quote. Complete and submit attachment 3, CLIN Structure, with your response.
Technical Requirements
To be technically acceptable, the vendor must comply with all sections set forth in Attachment 1 – PWS.
The vendor must list the device model number per CLIN on their quote and provide the specifications for each device model number with their quote. Indicate your ability to comply with every section of Attachment 1 – PWS. Failure to indicate you will comply with each and every section of the PWS may result in your quote being deemed non-responsive. This will be evaluated on an “Acceptable” or “Unacceptable” basis. In order to receive an “Acceptable” rating the quote must clearly demonstrate the ability to comply with all sections set forth in Attachment 1 – PWS. A quote that is evaluated as “Unacceptable” for any requirement will not be considered for award. The vendor must complete and submit attachment 4, PWS Compliance Form, with their quote.
Past Performance The vendor is required to submit information, on a single page, identifying federal, and/or state and/or local Government and/or private contracts performed within the past three years, which are similar in scope and complexity to the effort described in this solicitation. In the case of a vendor without a record of relevant past performance or for whom information on past performance is not available, the vendor shall state none. Vendors may submit up to three (3) customer references for work performed that is relevant and similar in scope to this requirement. Include reference names, telephone numbers, email addresses, and a brief description of the work performed.
Past performance shall be used as an evaluation factor within the LPTA process, unless waived by the Procurement Contracting Officer, in accordance with FAR 15.101-2(b). Past performance shall be evaluated in accordance with FAR 15.305 and DFARS 215.305. However, the comparative assessment in FAR 15.305(a)(2)(i) does not apply. Therefore, past performance will be rated on an “acceptable” or “unacceptable” basis using the ratings below.
5404 J AVENUE, BLDG 404
NEW CUMBERLAND, PA 17070-5059
Acceptable: Based on the vendors performance record, the Government has a reasonable expectation that the vendor will successfully perform the required effort, or the vendor performance record is unknown.
Unacceptable: Based on the vendor’s performance record, the Government has no reasonable expectation that the vendor will be able to successfully perform the required effort.
Note: In the case of an vendor without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the vendor may not be evaluated favorably or unfavorably on past performance (see FAR 15.305 (a)(2)(iv)). Therefore, the vendor shall be determined to have unknown past performance. In the context of acceptability/unacceptability, “unknown” shall be considered “acceptable.”
In addition, the contracting officer will review the System for Award Management (SAM), Past Performance Information Retrieval System (PPIRS), and the Federal Awardee Performance and Integrity Information System (FAPIIS) repositories to determine contractor responsibility for the vendor with the lowest priced quote.
Attachments
Attachments Title Pages
1 Performance Work Statement (PWS) 9
2 Delivery Schedule 1
3 Removal Schedule 1
PWS Compliance Form Note: Vendors MUST submit a COMPLETED copy of attachment 4 with their quote.
- Vendors MUST provide the specifications for each MFD model number submitted.
Offeror Representations and Certifications (FAR provision 52.212-3) Note: Vendors MUST submit a COMPLETED of this provision with their quote.
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 71 PAGES
SP7000-19-Q-0024
CONTINUED ON NEXT PAGE
SUPPLIES/SERVICES: W036-V00007766
ITEM DESCRIPTION:
CLIN 0001
Lease of B/W production MFD for Yokosuka. Monthly allowance of 100,000 B/W copies included.
QTY: 1 Device x 12 Months = 12
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0001 W036-V00007766 12.000 MO $ ________________ $ ________________
Special Industry Machinery
PRICING TERMS: Firm Fixed Price
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2019 - 09/30/2020
SA7081
DATA MANAGEMENT SERVICES PEARL HBR
1025 QUINCY AVENUE SUITE 200
PEARL HARBOR HI 96860-4512
US
SA7081
DATA MANAGEMENT SERVICES
1025 QUINCY AVENUE SUITE 200
PEARL HARBOR HI 96860-4512
US
SUPPLIES/SERVICES: W036-V00007766
ITEM DESCRIPTION:
CLIN 0002
Lease of B/W production MFD for Yokosuka. Monthly allowance of 100,000 B/W copies included.
QTY: 1 Device x 12 Months = 12
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0002 W036-V00007766 12.000 MO $ ________________ $ ________________
Special Industry Machinery
PRICING TERMS: Firm Fixed Price
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2019 - 09/30/2020
SA7081
DATA MANAGEMENT SERVICES PEARL HBR
1025 QUINCY AVENUE SUITE 200
PEARL HARBOR HI 96860-4512
US
SA7081
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 6 OF 71 PAGES
CONTINUED ON NEXT PAGE
SUPPLY/SERVICE: W036-V00007766 CONT'D
DATA MANAGEMENT SERVICES
1025 QUINCY AVENUE SUITE 200
PEARL HARBOR HI 96860-4512
US
SUPPLIES/SERVICES: W036-V00007766
ITEM DESCRIPTION:
CLIN 0003
Lease of B/W production MFD for Camp Foster. Monthly allowance of 100,000 B/W copies included.
QTY: 1 Device x 12 Months = 12
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0003 W036-V00007766 12.000 MO $ ________________ $ ________________
Special Industry Machinery
PRICING TERMS: Firm Fixed Price
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2019 - 09/30/2020
SA7081
DATA MANAGEMENT SERVICES PEARL HBR
1025 QUINCY AVENUE SUITE 200
PEARL HARBOR HI 96860-4512
US
SA7081
DATA MANAGEMENT SERVICES
1025 QUINCY AVENUE SUITE 200
PEARL HARBOR HI 96860-4512
US
SUPPLIES/SERVICES: W036-V00007766
ITEM DESCRIPTION:
CLIN 0004
Lease of B/W production MFD for Kadena. Monthly allowance of 100,000 B/W copies included.
QTY: 1 Device x 12 Months = 12
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0004 W036-V00007766 12.000 MO $ ________________ $ ________________
Special Industry Machinery
PRICING TERMS: Firm Fixed Price
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2019 - 09/30/2020
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 7 OF 71 PAGES
CONTINUED ON NEXT PAGE
SUPPLY/SERVICE: W036-V00007766 CONT'D
SA7081
DATA MANAGEMENT SERVICES PEARL HBR
1025 QUINCY AVENUE SUITE 200
PEARL HARBOR HI 96860-4512
US
SA7081
DATA MANAGEMENT SERVICES
1025 QUINCY AVENUE SUITE 200
PEARL HARBOR HI 96860-4512
US
SUPPLIES/SERVICES: W036-V00007766
ITEM DESCRIPTION:
CLIN 0005
Lease of color production MFD for Yokosuka. Monthly allowance of 20,000 color copies included.
QTY: 1 Device x 12 Months = 12
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0005 W036-V00007766 12.000 MO $ ________________ $ ________________
Special Industry Machinery
PRICING TERMS: Firm Fixed Price
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2019 - 09/30/2020
SA7081
DATA MANAGEMENT SERVICES PEARL HBR
1025 QUINCY AVENUE SUITE 200
PEARL HARBOR HI 96860-4512
US
SA7081
DATA MANAGEMENT SERVICES
1025 QUINCY AVENUE SUITE 200
PEARL HARBOR HI 96860-4512
US
SUPPLIES/SERVICES: W036-V00007766
ITEM DESCRIPTION:
CLIN 0006
Lease of color production MFD for Camp Foster. Monthly allowance of 5,000 Color copies included.
QTY: 1 Device x 12 Months = 12
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 71 PAGES
CONTINUED ON NEXT PAGE
SUPPLY/SERVICE: W036-V00007766 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0006 W036-V00007766 12.000 MO $ ________________ $ ________________
Special Industry Machinery
PRICING TERMS: Firm Fixed Price
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2019 - 09/30/2020
SA7081
DATA MANAGEMENT SERVICES PEARL HBR
1025 QUINCY AVENUE SUITE 200
PEARL HARBOR HI 96860-4512
US
SA7081
DATA MANAGEMENT SERVICES
1025 QUINCY AVENUE SUITE 200
PEARL HARBOR HI 96860-4512
US
SUPPLIES/SERVICES: W036-V00007766
ITEM DESCRIPTION:
CLIN 0007
Lease of color production MFD for Kadena. Monthly allowance of 5,000 Color copies included.
QTY: 1 Device x 12 Months = 12
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0007 W036-V00007766 12.000 MO $ ________________ $ ________________
Special Industry Machinery
PRICING TERMS: Firm Fixed Price
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2019 - 09/30/2020
SA7081
DATA MANAGEMENT SERVICES PEARL HBR
1025 QUINCY AVENUE SUITE 200
PEARL HARBOR HI 96860-4512
US
SA7081
DATA MANAGEMENT SERVICES
1025 QUINCY AVENUE SUITE 200
PEARL HARBOR HI 96860-4512
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 71 PAGES
CONTINUED ON NEXT PAGE
SUPPLY/SERVICE: 3610-N00000235 CONT'D
GOVT USE
External External External Customer RDD/
ITEM PR PRLI PR PRLI Material Need Ship Date .
0001 0079480676 0001 N/A N/A N/A 09/30/2020
0002 0079480676 0002 N/A N/A N/A 09/30/2020
0003 0079480676 0003 N/A N/A N/A 09/30/2020
0004 0079480676 0004 N/A N/A N/A 09/30/2020
0005 0079480676 0005 N/A N/A N/A 09/30/2020
0006 0079480676 0006 N/A N/A N/A 09/30/2020
0007 0079480676 0007 N/A N/A N/A 09/30/2020
SUPPLIES/SERVICES: 3610-N00000235
ITEM DESCRIPTION:
CLIN 0008
B/W excess copies for two Yokosuka B/W production MFD's.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0008 3610-N00000235 2,000,000.000 EA $ ________________ $ ________________
Printing,/Duplicat ing/Bookbinding Equip
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2020 SEP 30
PREP FOR DELIVERY:
N/A
PARCEL POST ADDRESS:
SP7000
DCSO-NEW CUMBERLAND
5404 J AVE BLDG 404
NEW CUMBERLAND PA 17070-5059
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SP7000
DCSO-NEW CUMBERLAND
5404 J AVE BLDG 404
NEW CUMBERLAND PA 17070-5059
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 71 PAGES
CONTINUED ON NEXT PAGE
SUPPLY/SERVICE: 3610-N00000235 CONT'D
SUPPLIES/SERVICES: 3610-N00000235
ITEM DESCRIPTION:
CLIN 0009
B/W excess copies for Camp Foster B/W production MFD.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0009 3610-N00000235 2,000,000.000 EA $ ________________ $ ________________
Printing,/Duplicat ing/Bookbinding Equip
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2020 SEP 30
PREP FOR DELIVERY:
N/A
PARCEL POST ADDRESS:
SP7000
DCSO-NEW CUMBERLAND
5404 J AVE BLDG 404
NEW CUMBERLAND PA 17070-5059
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SP7000
DCSO-NEW CUMBERLAND
5404 J AVE BLDG 404
NEW CUMBERLAND PA 17070-5059
US
SUPPLIES/SERVICES: 3610-N00000235
ITEM DESCRIPTION:
CLIN 0010
B/W excess copies for Kadena B/W production MFD.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0010 3610-N00000235 2,000,000.000 EA $ ________________ $ ________________
Printing,/Duplicat ing/Bookbinding Equip
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 11 OF 71 PAGES
CONTINUED ON NEXT PAGE
SUPPLY/SERVICE: 3610-N00000235 CONT'D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2020 SEP 30
PREP FOR DELIVERY:
N/A
PARCEL POST ADDRESS:
SP7000
DCSO-NEW CUMBERLAND
5404 J AVE BLDG 404
NEW CUMBERLAND PA 17070-5059
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SP7000
DCSO-NEW CUMBERLAND
5404 J AVE BLDG 404
NEW CUMBERLAND PA 17070-5059
US
SUPPLIES/SERVICES: 3610-N00000235
ITEM DESCRIPTION:
CLIN 0011
B/W excess copies for Yokosuka color production MFD.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0011 3610-N00000235 100,000.000 EA $ ________________ $ ________________
Printing,/Duplicat ing/Bookbinding Equip
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2020 SEP 30
PREP FOR DELIVERY:
N/A
PARCEL POST ADDRESS:
SP7000
DCSO-NEW CUMBERLAND
5404 J AVE BLDG 404
NEW CUMBERLAND PA 17070-5059
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 12 OF 71 PAGES
CONTINUED ON NEXT PAGE
SUPPLY/SERVICE: 3610-N00000235 CONT'D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SP7000
DCSO-NEW CUMBERLAND
5404 J AVE BLDG 404
NEW CUMBERLAND PA 17070-5059
US
SUPPLIES/SERVICES: 3610-N00000235
ITEM DESCRIPTION:
CLIN 0012
Color excess copies for Yokosuka color production MFD.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0012 3610-N00000235 300,000.000 EA $ ________________ $ ________________
Printing,/Duplicat ing/Bookbinding Equip
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2020 SEP 30
PREP FOR DELIVERY:
N/A
PARCEL POST ADDRESS:
SP7000
DCSO-NEW CUMBERLAND
5404 J AVE BLDG 404
NEW CUMBERLAND PA 17070-5059
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SP7000
DCSO-NEW CUMBERLAND
5404 J AVE BLDG 404
NEW CUMBERLAND PA 17070-5059
US
SUPPLIES/SERVICES: 3610-N00000235
ITEM DESCRIPTION:
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 13 OF 71 PAGES
CONTINUED ON NEXT PAGE
SUPPLY/SERVICE: 3610-N00000235 CONT'D
CLIN 0013
B/W excess copies for Camp Foster color production MFD.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0013 3610-N00000235 100,000.000 EA $ ________________ $ ________________
Printing,/Duplicat ing/Bookbinding Equip
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2020 SEP 30
PREP FOR DELIVERY:
N/A
PARCEL POST ADDRESS:
SP7000
DCSO-NEW CUMBERLAND
5404 J AVE BLDG 404
NEW CUMBERLAND PA 17070-5059
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SP7000
DCSO-NEW CUMBERLAND
5404 J AVE BLDG 404
NEW CUMBERLAND PA 17070-5059
US
SUPPLIES/SERVICES: 3610-N00000235
ITEM DESCRIPTION:
CLIN 0014
Color excess copies for Camp Foster color production MFD.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0014 3610-N00000235 200,000.000 EA $ ________________ $ ________________
Printing,/Duplicat ing/Bookbinding Equip
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2020 SEP 30
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 14 OF 71 PAGES
CONTINUED ON NEXT PAGE
SUPPLY/SERVICE: 3610-N00000235 CONT'D
PREP FOR DELIVERY:
N/A
PARCEL POST ADDRESS:
SP7000
DCSO-NEW CUMBERLAND
5404 J AVE BLDG 404
NEW CUMBERLAND PA 17070-5059
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SP7000
DCSO-NEW CUMBERLAND
5404 J AVE BLDG 404
NEW CUMBERLAND PA 17070-5059
US
SUPPLIES/SERVICES: 3610-N00000235
ITEM DESCRIPTION:
CLIN 0015
B/W excess copies for Kadena color production MFD.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0015 3610-N00000235 40,000.000 EA $ ________________ $ ________________
Printing,/Duplicat ing/Bookbinding Equip
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2020 SEP 30
PREP FOR DELIVERY:
N/A
PARCEL POST ADDRESS:
SP7000
DCSO-NEW CUMBERLAND
5404 J AVE BLDG 404
NEW CUMBERLAND PA 17070-5059
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 15 OF 71 PAGES
CONTINUED ON NEXT PAGE
SUPPLY/SERVICE: 3610-N00000235 CONT'D
SP7000
DCSO-NEW CUMBERLAND
5404 J AVE BLDG 404
NEW CUMBERLAND PA 17070-5059
US
SUPPLIES/SERVICES: 3610-N00000235
ITEM DESCRIPTION:
CLIN 0016
Color excess copies for Kadena color production MFD.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0016 3610-N00000235 150,000.000 EA $ ________________ $ ________________
Printing,/Duplicat ing/Bookbinding Equip
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2020 SEP 30
PREP FOR DELIVERY:
N/A
PARCEL POST ADDRESS:
SP7000
DCSO-NEW CUMBERLAND
5404 J AVE BLDG 404
NEW CUMBERLAND PA 17070-5059
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SP7000
DCSO-NEW CUMBERLAND
5404 J AVE BLDG 404
NEW CUMBERLAND PA 17070-5059
US
GOVT USE
External External External Customer RDD/
ITEM PR PRLI PR PRLI Material Need Ship Date .
0008 0079480676 0008 N/A N/A N/A 09/30/2020
0009 0079480676 0009 N/A N/A N/A 09/30/2020
0010 0079480676 0010 N/A N/A N/A 09/30/2020
0011 0079480676 0011 N/A N/A N/A 09/30/2020
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 16 OF 71 PAGES
CONTINUED ON NEXT PAGE
SUPPLY/SERVICE: W036-V00007766 CONT'D
GOVT USE
External External External Customer RDD/
ITEM PR PRLI PR PRLI Material Need Ship Date .
0012 0079480676 0012 N/A N/A N/A 09/30/2020
0013 0079480676 0013 N/A N/A N/A 09/30/2020
0014 0079480676 0014 N/A N/A N/A 09/30/2020
0015 0079480676 0015 N/A N/A N/A 09/30/2020
0016 0079480676 0016 N/A N/A N/A 09/30/2020
SUPPLIES/SERVICES: W036-V00007766
ITEM DESCRIPTION:
CLIN 1001
Lease of B/W production MFD for Yokosuka. Monthly allowance of 100,000 B/W copies included.
QTY: 1 Device x 12 Months = 12
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
1001 W036-V00007766 12.000 MO $ ________________ $ ________________
Special Industry Machinery
PRICING TERMS: Firm Fixed Price
This line item is an option in accordance with the terms and conditions of the solicitation/award.
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2020 - 09/30/2021
SUPPLIES/SERVICES: W036-V00007766
ITEM DESCRIPTION:
CLIN 1002
Lease of B/W production MFD for Yokosuka. Monthly allowance of 100,000 B/W copies included.
QTY: 1 Device x 12 Months = 12
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
1002 W036-V00007766 12.000 MO $ ________________ $ ________________
Special Industry Machinery
PRICING TERMS: Firm Fixed Price
This line item is an option in accordance with the terms and conditions of the solicitation/award.
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2020 - 09/30/2021
SUPPLIES/SERVICES: W036-V00007766
CLIN 1003
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 17 OF 71 PAGES
CONTINUED ON NEXT PAGE
SUPPLY/SERVICE: W036-V00007766 CONT'D
Lease of B/W production MFD for Camp Foster. Monthly allowance of 100,000 B/W copies included.
QTY: 1 Device x 12 Months = 12
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
1003 W036-V00007766 12.000 MO $ ________________ $ ________________
Special Industry Machinery
PRICING TERMS: Firm Fixed Price
This line item is an option in accordance with the terms and conditions of the solicitation/award.
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2020 - 09/30/2021
SUPPLIES/SERVICES: W036-V00007766
ITEM DESCRIPTION:
CLIN 1004
Lease of B/W production MFD for Kadena. Monthly allowance of 100,000 B/W copies included.
QTY: 1 Device x 12 Months = 12
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
1004 W036-V00007766 12.000 MO $ ________________ $ ________________
Special Industry Machinery
PRICING TERMS: Firm Fixed Price
This line item is an option in accordance with the terms and conditions of the solicitation/award.
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2020 - 09/30/2021
SUPPLIES/SERVICES: W036-V00007766
ITEM DESCRIPTION:
CLIN 1005
Lease of color production MFD for Yokosuka. Monthly allowance of 20,000 color copies included.
QTY: 1 Device x 12 Months = 12
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
1005 W036-V00007766 12.000 MO $ ________________ $ ________________
Special Industry Machinery
PRICING TERMS: Firm Fixed Price
This line item is an option in accordance with the terms and conditions of the solicitation/award.
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2020 - 09/30/2021
SUPPLIES/SERVICES: W036-V00007766
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 18 OF 71 PAGES
CONTINUED ON NEXT PAGE
SUPPLY/SERVICE: W036-V00007766 CONT'D
ITEM DESCRIPTION:
CLIN 1006
Lease of color production MFD for Camp Foster. Monthly allowance of 5,000 Color copies included.
QTY: 1 Device x 12 Months = 12
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
1006 W036-V00007766 12.000 MO $ ________________ $ ________________
Special Industry Machinery
PRICING TERMS: Firm Fixed Price
This line item is an option in accordance with the terms and conditions of the solicitation/award.
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2020 - 09/30/2021
SUPPLIES/SERVICES: W036-V00007766
ITEM DESCRIPTION:
CLIN 1007
Lease of color production MFD for Kadena. Monthly allowance of 5,000 Color copies included.
QTY: 1 Device x 12 Months = 12
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
1007 W036-V00007766 12.000 MO $ ________________ $ ________________
Special Industry Machinery
PRICING TERMS: Firm Fixed Price
This line item is an option in accordance with the terms and conditions of the solicitation/award.
PREP FOR DELIVERY:
See Attached Statement of Work.
PERIOD OF PERFORMANCE: 10/01/2020 - 09/30/2021
GOVT USE
External External External Customer RDD/
ITEM PR PRLI PR PRLI Material Need Ship Date .
1001 N/A N/A N/A N/A N/A N/A
1002 N/A N/A N/A N/A N/A N/A
1003 N/A N/A N/A N/A N/A N/A
1004 N/A N/A N/A N/A N/A N/A
1005 N/A N/A N/A N/A N/A N/A
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
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 19 OF 71 PAGES
CONTINUED ON NEXT PAGE
SUPPLY/SERVICE: 3610-N00000235 CONT'D
ITEM DESCRIPTION:
CLIN 1008
B/W excess copies for two Yokosuka B/W production MFD's.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
1008 3610-N00000235 2,000,000.000 EA $ ________________ $ ________________
Printing,/Duplicat ing/Bookbinding Equip
PRICING TERMS: Firm Fixed Price
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: 2021 SEP 30
PREP FOR DELIVERY:
N/A
SUPPLIES/SERVICES: 3610-N00000235
ITEM DESCRIPTION:
CLIN 1009
B/W excess copies for Camp Foster B/W production MFD.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
1009 3610-N00000235 2,000,000.000 EA $ ________________ $ ________________
Printing,/Duplicat ing/Bookbinding Equip
PRICING TERMS: Firm Fixed Price
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: 2021 SEP 30
PREP FOR DELIVERY:
SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.
SUPPLIES/SERVICES: 3610-N00000235
ITEM DESCRIPTION:
CLIN 1010
B/W excess copies for Kadena B/W production MFD.
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 20 OF 71 PAGES
CONTINUED ON NEXT PAGE
SUPPLY/SERVICE: 3610-N00000235 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
1010 3610-N00000235 2,000,000.000 EA $ ________________ $ ________________
Printing,/Duplicat ing/Bookbinding Equip
PRICING TERMS: Firm Fixed Price
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: 2021 SEP 30
PREP FOR DELIVERY:
N/A
SUPPLIES/SERVICES: 3610-N00000235
ITEM DESCRIPTION:
CLIN 1011
B/W excess copies for Yokosuka color production MFD.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
1011 3610-N00000235 100,000.000 EA $ ________________ $ ________________
Printing,/Duplicat ing/Bookbinding Equip
PRICING TERMS: Firm Fixed Price
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: 2021 SEP 30
PREP FOR DELIVERY:
N/A
SUPPLIES/SERVICES: 3610-N00000235
ITEM DESCRIPTION:
CLIN 1012
Color excess copies for Yokosuka color production MFD.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
1012 3610-N00000235 300,000.000 EA $ ________________ $ ________________
Printing,/Duplicat ing/Bookbinding Equip
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 21 OF 71 PAGES
CONTINUED ON NEXT PAGE
SUPPLY/SERVICE: 3610-N00000235 CONT'D
PRICING TERMS: Firm Fixed Price
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: 2021 SEP 30
PREP FOR DELIVERY:
N/A
SUPPLIES/SERVICES: 3610-N00000235
ITEM DESCRIPTION:
CLIN 1013
B/W excess copies for Camp Foster color production MFD.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
1013 3610-N00000235 100,000.000 EA $ ________________ $ ________________
Printing,/Duplicat ing/Bookbinding Equip
PRICING TERMS: Firm Fixed Price
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: 2021 SEP 30
PREP FOR DELIVERY:
N/A
SUPPLIES/SERVICES: 3610-N00000235
ITEM DESCRIPTION:
CLIN 1014
Color excess copies for Camp Foster color production MFD.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
1014 3610-N00000235 200,000.000 EA $ ________________ $ ________________
Printing,/Duplicat ing/Bookbinding Equip
PRICING TERMS: Firm Fixed Price
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
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 22 OF 71 PAGES
CONTINUED ON NEXT PAGE
SUPPLY/SERVICE: 3610-N00000235 CONT'D
FOB: DESTINATION DELIVERY DATE: 2021 SEP 30
PREP FOR DELIVERY:
SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.
SUPPLIES/SERVICES: 3610-N00000235
ITEM DESCRIPTION:
CLIN 1015
B/W excess copies for Kadena color production MFD.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
1015 3610-N00000235 40,000.000 EA $ ________________ $ ________________
Printing,/Duplicat ing/Bookbinding Equip
PRICING TERMS: Firm Fixed Price
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: 2021 SEP 30
PREP FOR DELIVERY:
N/A
SUPPLIES/SERVICES: 3610-N00000235
ITEM DESCRIPTION:
CLIN 0016
Color excess copies for Kadena color production MFD.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
1016 3610-N00000235 150,000.000 EA $ ________________ $ ________________
Printing,/Duplicat ing/Bookbinding Equip
PRICING TERMS: Firm Fixed Price
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: 2021 SEP 30
PREP FOR DELIVERY:
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 23 OF 71 PAGES
CONTINUED ON NEXT PAGE
SUPPLY/SERVICE: W036-V00007766 CONT'D
GOVT USE
External External External Customer RDD/
ITEM PR PRLI PR PRLI Material Need Ship Date .
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
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
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
SUPPLIES/SERVICES: W036-V00007766
ITEM DESCRIPTION:
CLIN 2001
Lease of B/W production MFD for Yokosuka. Monthly allowance of 100,000 B/W copies included.
QTY: 1 Device x 12 Months = 12
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
2001 W036-V00007766 12.000 MO $ ________________ $ ________________
Special Industry Machinery
PRICING TERMS: Firm Fixed Price
This line item is an option in accordance with the terms and conditions of the solicitation/award.
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2021 - 09/30/2022
SUPPLIES/SERVICES: W036-V00007766
ITEM DESCRIPTION:
CLIN 2002
Lease of B/W production MFD for Yokosuka. Monthly allowance of 100,000 B/W copies included.
QTY: 1 Device x 12 Months = 12
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
2002 W036-V00007766 12.000 MO $ ________________ $ ________________
Special Industry Machinery
PRICING TERMS: Firm Fixed Price
This line item is an option in accordance with the terms and conditions of the solicitation/award.
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 24 OF 71 PAGES
CONTINUED ON NEXT PAGE
SUPPLY/SERVICE: W036-V00007766 CONT'D
PERIOD OF PERFORMANCE: 10/01/2021 - 09/30/2022
SUPPLIES/SERVICES: W036-V00007766
ITEM DESCRIPTION:
CLIN 2003
Lease of B/W production MFD for Camp Foster. Monthly allowance of 100,000 B/W copies included.
QTY: 1 Device x 12 Months = 12
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
2003 W036-V00007766 12.000 MO $ ________________ $ ________________
Special Industry Machinery
PRICING TERMS: Firm Fixed Price
This line item is an option in accordance with the terms and conditions of the solicitation/award.
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2021 - 09/30/2022
SUPPLIES/SERVICES: W036-V00007766
ITEM DESCRIPTION:
CLIN 2004
Lease of B/W production MFD for Kadena. Monthly allowance of 100,000 B/W copies included.
QTY: 1 Device x 12 Months = 12
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
2004 W036-V00007766 12.000 MO $ ________________ $ ________________
Special Industry Machinery
PRICING TERMS: Firm Fixed Price
This line item is an option in accordance with the terms and conditions of the solicitation/award.
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2021 - 09/30/2022
SUPPLIES/SERVICES: W036-V00007766
ITEM DESCRIPTION:
CLIN 2005
Lease of color production MFD for Yokosuka. Monthly allowance of 20,000 color copies included.
QTY: 1 Device x 12 Months = 12
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
2005 W036-V00007766 12.000 MO $ ________________ $ ________________
Special Industry Machinery
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 25 OF 71 PAGES
CONTINUED ON NEXT PAGE
SUPPLY/SERVICE: W036-V00007766 CONT'D
This line item is an option in accordance with the terms and conditions of the solicitation/award.
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2021 - 09/30/2022
SUPPLIES/SERVICES: W036-V00007766
ITEM DESCRIPTION:
CLIN 2006
Lease of color production MFD for Camp Foster. Monthly allowance of 5,000 Color copies included.
QTY: 1 Device x 12 Months = 12
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
2006 W036-V00007766 12.000 MO $ ________________ $ ________________
Special Industry Machinery
PRICING TERMS: Firm Fixed Price
This line item is an option in accordance with the terms and conditions of the solicitation/award.
PREP FOR DELIVERY:
See Attached Statement of Work.
PERIOD OF PERFORMANCE: 10/01/2021 - 09/30/2022
SUPPLIES/SERVICES: W036-V00007766
ITEM DESCRIPTION:
CLIN 2007
Lease of color production MFD for Kadena. Monthly allowance of 5,000 Color copies included.
QTY: 1 Device x 12 Months = 12
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
2007 W036-V00007766 12.000 MO $ ________________ $ ________________
Special Industry Machinery
PRICING TERMS: Firm Fixed Price
This line item is an option in accordance with the terms and conditions of the solicitation/award.
PREP FOR DELIVERY:
See Attached Statement of Work.
PERIOD OF PERFORMANCE: 10/01/2021 - 09/30/2022
GOVT USE
External External External Customer RDD/
ITEM PR PRLI PR PRLI Material Need Ship Date .
2001 N/A N/A N/A N/A N/A N/A
2002 N/A N/A N/A N/A N/A N/A
2003 N/A N/A N/A N/A N/A N/A
2004 N/A N/A N/A N/A N/A N/A
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 26 OF 71 PAGES
CONTINUED ON NEXT PAGE
SUPPLY/SERVICE: 3610-N00000235 CONT'D
GOVT USE
External External External Customer RDD/
ITEM PR PRLI PR PRLI Material Need Ship Date .
2005 N/A N/A N/A N/A N/A N/A
2006 N/A N/A N/A N/A N/A N/A
2007 N/A N/A N/A N/A N/A N/A
SUPPLIES/SERVICES: 3610-N00000235
ITEM DESCRIPTION:
CLIN 2008
B/W excess copies for two Yokosuka B/W production MFD's.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
2008 3610-N00000235 2,000,000.000 EA $ ________________ $ ________________
Printing,/Duplicat ing/Bookbinding Equip
PRICING TERMS: Firm Fixed Price
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: 2022 SEP 30
PREP FOR DELIVERY:
N/A
SUPPLIES/SERVICES: 3610-N00000235
ITEM DESCRIPTION:
CLIN 2009
B/W excess copies for Camp Foster B/W production MFD.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
2009 3610-N00000235 2,000,000.000 EA $ ________________ $ ________________
Printing,/Duplicat ing/Bookbinding Equip
PRICING TERMS: Firm Fixed Price
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
FOB: DESTINATION DELIVERY DATE: 2022 SEP 30
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 27 OF 71 PAGES
CONTINUED ON NEXT PAGE
SUPPLY/SERVICE: 3610-N00000235 CONT'D
PREP FOR DELIVERY:
N/A
SUPPLIES/SERVICES: 3610-N00000235
ITEM DESCRIPTION:
CLIN 2010
B/W excess copies for Kadena B/W production MFD.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
2010 3610-N00000235 2,000,000.000 EA $ ________________ $ ________________
Printing,/Duplicat ing/Bookbinding Equip
PRICING TERMS: Firm Fixed Price
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: 2022 SEP 30
PREP FOR DELIVERY:
N/A
SUPPLIES/SERVICES: 3610-N00000235
ITEM DESCRIPTION:
CLIN 2011
B/W excess copies for Yokosuka color production MFD.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
2011 3610-N00000235 100,000.000 EA $ ________________ $ ________________
Printing,/Duplicat ing/Bookbinding Equip
PRICING TERMS: Firm Fixed Price
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: 2022 SEP 30
PREP FOR DELIVERY:
N/A
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 28 OF 71 PAGES
CONTINUED ON NEXT PAGE
SUPPLY/SERVICE: 3610-N00000235 CONT'D
CLIN 2012
Color excess copies for Yokosuka color production MFD.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
2012 3610-N00000235 300,000.000 EA $ ________________ $ ________________
Printing,/Duplicat ing/Bookbinding Equip
PRICING TERMS: Firm Fixed Price
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: 2022 SEP 30
PREP FOR DELIVERY:
N/A
SUPPLIES/SERVICES: 3610-N00000235
ITEM DESCRIPTION:
CLIN 2013
B/W excess copies for Camp Foster color production MFD.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
2013 3610-N00000235 100,000.000 EA $ ________________ $ ________________
Printing,/Duplicat ing/Bookbinding Equip
PRICING TERMS: Firm Fixed Price
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: 2022 SEP 30
PREP FOR DELIVERY:
N/A
SUPPLIES/SERVICES: 3610-N00000235
ITEM DESCRIPTION:
CLIN 2014
Color excess copies for Camp Foster color production MFD.
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 29 OF 71 PAGES
CONTINUED ON NEXT PAGE
SUPPLY/SERVICE: 3610-N00000235 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
2014 3610-N00000235 200,000.000 EA $ ________________ $ ________________
Printing,/Duplicat ing/Bookbinding Equip
PRICING TERMS: Firm Fixed Price
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: 2022 SEP 30
PREP FOR DELIVERY:
N/A
SUPPLIES/SERVICES: 3610-N00000235
ITEM DESCRIPTION:
CLIN 2015
B/W excess copies for Kadena color production MFD.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
2015 3610-N00000235 40,000.000 EA $ ________________ $ ________________
Printing,/Duplicat ing/Bookbinding Equip
PRICING TERMS: Firm Fixed Price
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: 2022 SEP 30
PREP FOR DELIVERY:
SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.
SUPPLIES/SERVICES: 3610-N00000235
ITEM DESCRIPTION:
CLIN 2016
Color excess copies for Kadena color production MFD.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
2016 3610-N00000235 150,000.000 EA $ ________________ $ ________________
Printing,/Duplicat ing/Bookbinding
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 30 OF 71 PAGES
CONTINUED ON NEXT PAGE
SUPPLY/SERVICE: 3610-N00000235 CONT'D
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: 2022 SEP 30
PREP FOR DELIVERY:
N/A
GOVT USE
External External External Customer RDD/
ITEM PR PRLI PR PRLI Material Need Ship Date .
2008 N/A N/A N/A N/A N/A N/A
2009 N/A N/A N/A N/A N/A N/A
2010 N/A N/A N/A N/A N/A N/A
2011 N/A N/A N/A N/A N/A N/A
2012 N/A N/A N/A N/A N/A N/A
2013 N/A N/A N/A N/A N/A N/A
2014 N/A N/A N/A N/A N/A N/A
2015 N/A N/A N/A N/A N/A N/A
2016 N/A N/A N/A N/A N/A N/A
SUPPLIES/SERVICES: W036-V00007766
ITEM DESCRIPTION:
CLIN 3001
Lease of B/W production MFD for Yokosuka. Monthly allowance of 100,000 B/W copies included.
QTY: 1 Device x 12 Months = 12
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
3001 W036-V00007766 12.000 MO $ ________________ $ ________________
Special Industry Machinery
PRICING TERMS: Firm Fixed Price
This line item is an option in accordance with the terms and conditions of the solicitation/award.
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2022 - 09/30/2023
SUPPLIES/SERVICES: W036-V00007766
ITEM DESCRIPTION:
CLIN 3002
Lease of B/W production MFD for Yokosuka. Monthly allowance of 100,000 B/W copies included.
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 31 OF 71 PAGES
CONTINUED ON NEXT PAGE
SUPPLY/SERVICE: W036-V00007766 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
3002 W036-V00007766 12.000 MO $ ________________ $ ________________
Special Industry Machinery
PRICING TERMS: Firm Fixed Price
This line item is an option in accordance with the terms and conditions of the solicitation/award.
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2022 - 09/30/2023
SUPPLIES/SERVICES: W036-V00007766
ITEM DESCRIPTION:
CLIN 3003
Lease of B/W production MFD for Camp Foster. Monthly allowance of 100,000 B/W copies included.
QTY: 1 Device x 12 Months = 12
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
3003 W036-V00007766 12.000 MO $ ________________ $ ________________
Special Industry Machinery
PRICING TERMS: Firm Fixed Price
This line item is an option in accordance with the terms and conditions of the solicitation/award.
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2022 - 09/30/2023
SUPPLIES/SERVICES: W036-V00007766
ITEM DESCRIPTION:
CLIN 3004
Lease of B/W production MFD for Kadena. Monthly allowance of 100,000 B/W copies included.
QTY: 1 Device x 12 Months = 12
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
3004 W036-V00007766 12.000 MO $ ________________ $ ________________
Special Industry Machinery
PRICING TERMS: Firm Fixed Price
This line item is an option in accordance with the terms and conditions of the solicitation/award.
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2022 - 09/30/2023
SUPPLIES/SERVICES: W036-V00007766
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 32 OF 71 PAGES
CONTINUED ON NEXT PAGE
SUPPLY/SERVICE: W036-V00007766 CONT'D
CLIN 3005
Lease of color production MFD for Yokosuka. Monthly allowance of 20,000 color copies included.
QTY: 1 Device x 12 Months
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
3005 W036-V00007766 12.000 MO $ ________________ $ ________________
Special Industry Machinery
PRICING TERMS: Firm Fixed Price
This line item is an option in accordance with the terms and conditions of the solicitation/award.
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2022 - 09/30/2023
SUPPLIES/SERVICES: W036-V00007766
ITEM DESCRIPTION:
CLIN 3006
Lease of color production MFD for Camp Foster. Monthly allowance of 5,000 Color copies included.
QTY: 1 Device x 12 Months
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
3006 W036-V00007766 12.000 MO $ ________________ $ ________________
Special Industry Machinery
PRICING TERMS: Firm Fixed Price
This line item is an option in accordance with the terms and conditions of the solicitation/award.
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2022 - 09/30/2023
SUPPLIES/SERVICES: W036-V00007766
ITEM DESCRIPTION:
CLIN 3007
Lease of color production MFD for Kadena. Monthly allowance of 5,000 Color copies included.
QTY: 1 Device x 12 Months = 12
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
3007 W036-V00007766 12.000 MO $ ________________ $ ________________
Special Industry Machinery
PRICING TERMS: Firm Fixed Price
This line item is an option in accordance with the terms and conditions of the solicitation/award.
PREP FOR DELIVERY:
PERIOD OF PERFORMANCE: 10/01/2022 - 09/30/2023
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 33 OF 71 PAGES
CONTINUED ON NEXT PAGE
SUPPLY/SERVICE: 3610-N00000235 CONT'D
GOVT USE
External External External Customer RDD/
ITEM PR PRLI PR PRLI Material Need Ship Date .
3001 N/A N/A N/A N/A N/A N/A
3002 N/A N/A N/A N/A N/A N/A
3003 N/A N/A N/A N/A N/A N/A
3004 N/A N/A N/A N/A N/A N/A
3005 N/A N/A N/A N/A N/A N/A
3006 N/A N/A N/A N/A N/A N/A
3007 N/A N/A N/A N/A N/A N/A
SUPPLIES/SERVICES: 3610-N00000235
ITEM DESCRIPTION:
CLIN 3008
B/W excess copies for two Yokosuka B/W production MFD's.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
3008 3610-N00000235 2,000,000.000 EA $ ________________ $ ________________
Printing,/Duplicat ing/Bookbinding Equip
PRICING TERMS: Firm Fixed Price
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: 2023 SEP 30
PREP FOR DELIVERY:
N/A
SUPPLIES/SERVICES: 3610-N00000235
ITEM DESCRIPTION:
CLIN 3009
B/W excess copies for Camp Foster B/W production MFD.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
3009 3610-N00000235 2,000,000.000 EA $ ________________ $ ________________
Printing,/Duplicat ing/Bookbinding Equip
PRICING TERMS: Firm Fixed Price
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