SP7000-23-Q-0006 0003.pdf

PDF 652 KB Posted Mar 13, 2023

Attached to: Xerox Versant 280 & Fiery Controller Maintenance in Ramstein
Solicitation number: SP7000-23-Q-0006
Issued by: Defense Logistics Agency

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File	Type	Posted
SP7000-23-Q-0006 0002.pdf	PDF	Mar 1, 2023
SP7000-23-Q-0006 0001.pdf	PDF	Feb 24, 2023
Attachment 1- Performance Work Statement.pdf	PDF	Feb 10, 2023
SP7000-23-Q-0006.pdf	PDF	Feb 10, 2023

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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1

1-CONTRACT ID CODE

I PAGE 1 OF 20

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DA TE 4. REQUISITION/PURCHASE REQ. NO.

5. PROJECT NO. (If applicable)

0003 See Block 14

6. ISSUED BY CODE SP7000 7. ADMINISTERED BY (If other than Item 6) CODE

DCSO-P NEW CUMBERLAND

5404 J AVE BLDG 404

NEW CUMBERLAND PA 17070-5059

USA

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NO.

SP700023Q0006

0 9B. DATED (SEE ITEM 11)

2023 FEB 10

10A. MODIFICATION OF CONTRACT/ORDER NO.

□ 10B. DATED (SEE ITEM 13)

CODE I FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

[8J The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers D is extended, D is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing Items 8 and 15, and retuming 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO.

IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor D is not, D is required to sign this document and return copies to issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Opening/Closing Date Changed to:

2023 FEB 10 / 2023 MAR 06

TIME 1:00 PM

See Attached Continuation Sheet(s).

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 1 OA, as heretofore changed, remains unchanged and in full force and effect.

15A NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

NSN 7540-01-152-8070

Previous edition unusable

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

(Signature of Contracting Officer)

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

CONTINUATION SHEET PAGE 2 OF 20 PAGES REFERENCE NO. OF DOCUMENT BEING

CONTINUED: SP700023Q0006 - 0003

The purpose of this amendment is to:

1- extend the RFQ deadline to close on 16 March 2023 at 1pm EST 2- add CLINs for additional color dimensions.

All other terms and conditions remain the same.

CONTINUED ON NEXT PAGE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SP700023Q0006 - 0003

SUPPLIES/SERVICES: J036-V00007097

ITEM DESCRIPTION:

CLIN 0001

POP: 03/01/2023 - 09/30/2023

Maintenance on Xerox, Versant 280 (SN: 3148383927) Fiery Controller SN: 3087691488.

ITEM NO, SUPPLIES/SERVICES QUANTITY

0001 J036-V00007097 6.000

Special Industry Machinery

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

N/A

PERIOD OF PERFORMANCE: 04/01/2023 - 09/30/2023

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

APO AE 09094

GOVT USE

ITEM PR

0001 7001264570

External

PRLI PR

0001 N/A

UNIT UNIT PRICE AMOUNT

MO $ _______ $

External External PRLI Material

N/A N/A

Customer RDD/ Need Ship Date 02/29/2024

PAGE 3 OF 20 PAGES

SUPPLIES/SERVICES: 3610-N00006134

ITEM DESCRIPTION:

CLIN 0002

POP: 03/01/2023 - 09/30/2023

Color 8.5 x 11 (A4) impressions for the government owned Xerox, Versant 280 SN: 3148383927 Fiery Controller SN:

3087691488. Annual service charge includes up to 800,000 impressions. All unused unit costs are returned to the government.

ITEM NO. SUPPLIES/SERVICES QUANTITY

0002 3610-N00006134 800,000.000

Printing Equipment

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2023 SEP 30

PREP FOR DELIVERY:

N/A

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

APO AE 09094

UNIT UNIT PRICE AMOUNT

EA $ _______ $

CONTINUATION SHEET PAGE 4 OF 20 PAGES REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 3610-N00006134 CONT'D

SUPPLIES/SERVICES: 3610-N00006134

ITEM DESCRIPTION:

CLIN 0003

POP: 03/01/2023 - 09/30/2023

B&W on color device impressions for the government owned Xerox, Versant 280 SN: 3148383927 Fiery Controller SN:

3087691488. Annual service charge includes up to 2,000,000 impressions. All unused unit costs are returned to the government.

ITEM NO. SUPPLIES/SERVICES QUANTITY

0003 3610-N00006134 2,000,000.000

Printing Equipment

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2023 SEP 30

PREP FOR DELIVERY:

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

APO AE 09094

SUPPLIES/SERVICES: 3610-N00006134

ITEM DESCRIPTION:

CLIN 0004

POP: 03/01/2023 - 09/30/2023

UNIT UNIT PRICE AMOUNT

EA $ ________ $

Color 11 x 17 (A3) impressions for the government owned Xerox, Versant 280 SN: 3148383927 Fiery Controller SN:

3087691488. Annual service charge includes up to 50,000 impressions. All unused unit costs are returned to the government.

ITEM NO. SUPPLIES/SERVICES QUANTITY

0004 3610-N00006134 50,000.000

Printing Equipment

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2023 SEP 30

PREP FOR DELIVERY:

UNIT UNIT PRICE AMOUNT

EA $ _______ $

SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

CONTINUATION SHEET

SUPPLY/SERVICE: 3610-N00006134 CONT'D

APO AE 09094

SUPPLIES/SERVICES: 3610-N00006134

ITEM DESCRIPTION:

CLIN 0005

POP: 03/01/2023 - 09/30/2023

REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SP700023Q0006 - 0003

PAGE 5 OF 20 PAGES

Color XLS impressions for the government owned Xerox, Versant 280 SN: 3148383927 Fiery Controller SN: 3087691488.

Annual service charge includes up to 1 impression. All unused unit costs are returned to the government.

ITEM NO. SUPPLIES/SERVICES QUANTITY

0005 3610-N00006134 1.000

Printing Equipment

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2023 SEP 30

PREP FOR DELIVERY:

UNIT UNIT PRICE AMOUNT

EA $ ________ $

SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

APO AE 09094

GOVT USE

External External External Customer RDD/

ITEM PR PRLI PR PRLI Material Need Ship Date 0002 7001264570 0002 N/A N/A N/A 02/29/2024

0003 7001264570 0003 N/A N/A N/A 02/29/2024

0004 N/A N/A N/A N/A N/A 02/29/2024

0005 N/A N/A N/A N/A N/A 02/29/2024

SUPPLIES/SERVICES: J036-V00007097

ITEM DESCRIPTION:

CLIN 1001

Option Period 1

POP: 10/01/2023 - 09/30/2024

Maintenance on Xerox, Versant 280 (SN: 3148383927) Fiery Controller SN: 3087691488.

CONTINUATION SHEET PAGE 6 OF 20 PAGES

SUPPLY/SERVICE: J036-V00007097 CONT'D

ITEM NO

SUPPLIES/SERVICES QUANTITY

J036-V00007097 12.000 Special Industry Machinery

PRICING TERMS: Firm Fixed Price

REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SP700023Q0006 - 0003

UNIT UNIT PRICE AMOUNT

MO $ _______ $

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: 10/01/2023 - 09/30/2024

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

APO AE 09094

GOVT USE

ITEM PR

1001 N/A

External

PRLI PR

N/A N/A

External External PRLI Material

N/A N/A

Customer RDD/ Need Ship Date 02/29/2024

SUPPLIES/SERVICES: 3610-N00006134

ITEM DESCRIPTION:

CLIN 1002

Option Period 1

POP: 10/01/2023 - 09/30/2024

Color impressions for the government owned Xerox, Versant 280 SN: 3148383927 Fiery Controller SN: 3087691488. Annual service charge includes up to 800,000 impressions. All unused unit costs are returned to the government.

ITEM NO. SUPPLIES/SERVICES QUANTITY

1002 3610-N00006134 800,000.000

Printing Equipment

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2024 SEP 30

PREP FOR DELIVERY:

N/A

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

APO AE 09094

SUPPLIES/SERVICES: 3610-N00006134

ITEM DESCRIPTION:

CLIN 1003

UNIT UNIT PRICE AMOUNT

EA $ ________ $

CONTINUATION SHEET PAGE 7 OF 20 PAGES REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 3610-N00006134 CONT'D

Option Period 1

POP: 10/01/2023 - 09/30/2024

B&W on color device impressions for the government owned Xerox, Versant 280 SN: 3148383927 Fiery Controller SN:

3087691488. Annual service charge includes up to 2,000,000 impressions. All unused unit costs are returned to the government.

ITEM NO. SUPPLIES/SERVICES QUANTITY

1003 3610-N00006134 2,000,000.000

Printing Equipment

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2024 SEP 30

PREP FOR DELIVERY:

N/A

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

APO AE 09094

SUPPLIES/SERVICES: 3610-N00006134

ITEM DESCRIPTION:

CLIN 1004

POP: 10/01/2023 - 09/30/2024

UNIT UNIT PRICE AMOUNT

EA $ _______ $

Color 11 x 17 (A3) impressions for the government owned Xerox, Versant 280 SN: 3148383927 Fiery Controller SN:

3087691488. Annual service charge includes up to 50,000 impressions. All unused unit costs are returned to the government.

ITEM NO

SUPPLIES/SERVICES QUANTITY

3610-N00006134 50,000.000 Printing Equipment

PRICING TERMS: Firm Fixed Price

UNIT UNIT PRICE AMOUNT

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:

SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

APO AE 09094

SUPPLIES/SERVICES: 3610-N00006134

CONTINUATION SHEET PAGE 8 OF 20 PAGES REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 3610-N00006134 CONT'D

ITEM DESCRIPTION:

CLIN 1005

POP: 10/01/2023 - 09/30/2024

Color XLS impressions for the government owned Xerox, Versant 280 SN: 3148383927 Fiery Controller SN: 3087691488.

Annual service charge includes up to 1 impression. All unused unit costs are returned to the government.

ITEM NO. SUPPLIES/SERVICES QUANTITY

1005 3610-N00006134 1.000

Printing Equipment

PRICING TERMS: Firm Fixed Price

UNIT UNIT PRICE AMOUNT

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:

SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

APO AE 09094

GOVT USE

External

ITEM PR PRLI PR

1002 N/A N/A N/A

1003 N/A N/A N/A

1004 N/A N/A N/A

1005 N/A N/A N/A

External

PRLI

N/A

External Customer RDD/ Material Need Ship Date N/A 02/29/2024

N/A 02/29/2024

SUPPLIES/SERVICES: J036-V00007097

ITEM DESCRIPTION:

CLIN 2001

Option Period 2

POP: 10/01/2024 - 09/30/2025

Maintenance on Xerox, Versant 280 (SN: 3148383927) Fiery Controller SN: 3087691488.

ITEM NO. SUPPLIES/SERVICES QUANTITY

2001 J036-V00007097 12.000

Special Industry Machinery

PRICING TERMS: Firm Fixed Price

UNIT UNIT PRICE AMOUNT

MO $ ________ $

CONTINUATION SHEET PAGE 9 OF 20 PAGES REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: J036-V00007097 CONT'D

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: 10/01/2024 - 09/30/2025

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

APO AE 09094

GOVT USE

ITEM PR

2001 N/A

External

PRLI PR

N/A N/A

External External PRLI Material

N/A N/A

Customer RDD/ Need Ship Date 02/29/2024

SUPPLIES/SERVICES: 3610-N00006134

ITEM DESCRIPTION:

CLIN 2002

Option Period 2

POP: 10/01/2024 - 09/30/2025

ITEM NO, SUPPLIES/SERVICES QUANTITY

2002 3610-N00006134 800,000.000

Printing Equipment

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2025 SEP 30

PREP FOR DELIVERY:

UNIT UNIT PRICE AMOUNT

EA $ _______ $

SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.

N/A

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

APO AE 09094

SUPPLIES/SERVICES: 3610-N00006134

ITEM DESCRIPTION:

CLIN 2003

Option Period 2

POP: 10/01/2024 - 09/30/2025

CONTINUATION SHEET PAGE 10 OF 20 PAGES REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 3610-N00006134 CONT'D

B&W on color device impressions for the government owned Xerox, Versant 280 SN: 3148383927 Fiery Controller SN:

3087691488. Annual service charge includes up to 2,000,000 impressions. All unused unit costs are returned to the government.

ITEM NO, SUPPLIES/SERVICES QUANTITY

2003 3610-N00006134 2,000,000.000

Printing Equipment

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2025 SEP 30

PREP FOR DELIVERY:

N/A

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

APO AE 09094

SUPPLIES/SERVICES: 3610-N00006134

ITEM DESCRIPTION:

CLIN 2004

POP: 10/01/2024 - 09/30/2024

UNIT UNIT PRICE AMOUNT

EA $ _______ $

Color 11 x 17 (A3) impressions for the government owned Xerox, Versant 280 SN: 3148383927 Fiery Controller SN:

3087691488. Annual service charge includes up to 50,000 impressions. All unused unit costs are returned to the government.

ITEM NO. SUPPLIES/SERVICES QUANTITY

2004 3610-N00006134 50,000.000

Printing Equipment

PRICING TERMS: Firm Fixed Price

UNIT UNIT PRICE AMOUNT

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: 2025 SEP 30

PREP FOR DELIVERY:

SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

APO AE 09094

SUPPLIES/SERVICES: 3610-N00006134

ITEM DESCRIPTION:

CLIN 2005

POP: 10/01/2024 - 09/30/2025

REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SP700023Q0006 - 0003

PAGE 11 OF 20 PAGES

Color XLS impressions for the government owned Xerox, Versant 280 SN: 3148383927 Fiery Controller SN: 3087691488.

Annual service charge includes up to 1 impression. All unused unit costs are returned to the government.

ITEM NO. SUPPLIES/SERVICES QUANTITY

2005 3610-N00006134 1.000

Printing Equipment

PRICING TERMS: Firm Fixed Price

UNIT UNIT PRICE AMOUNT

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: 2025 SEP 30

PREP FOR DELIVERY:

SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

APO AE 09094

GOVT USE

External

ITEM PR PRLI PR

2002 N/A N/A N/A

2003 N/A N/A N/A

2004 N/A N/A N/A

2005 N/A N/A N/A

External

PRLI

N/A

External Customer RDD/ Material Need Ship Date N/A 02/29/2024

N/A 02/29/2024

SUPPLIES/SERVICES: J036-V00007097

ITEM DESCRIPTION:

CLIN 3001

Option Period 3

POP: 10/01/2025 - 09/30/2026

Maintenance on Xerox, Versant 280 (SN: 3148383927) Fiery Controller SN: 3087691488

ITEM NO

SUPPLIES/SERVICES QUANTITY

J036-V00007097 12.000 Special Industry Machinery

PRICING TERMS: Firm Fixed Price

UNIT UNIT PRICE AMOUNT

MO $ _______ $

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PREP FOR DELIVERY:

CONTINUATION SHEET PAGE 12 OF 20 PAGES

N/A

PERIOD OF PERFORMANCE: 10/01/2025 - 09/30/2026

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

APO AE 09094

GOVT USE

ITEM PR

3001 N/A

External

PRLI PR

N/A N/A

REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SP700023Q0006 - 0003

External External PRLI Material

N/A N/A

Customer RDD/ Need Ship Date 02/29/2024

SUPPLIES/SERVICES: 3610-N00006134

ITEM DESCRIPTION:

CLIN 3002

Option Period 3

POP: 10/01/2025 - 09/30/2026

ITEM NO, SUPPLIES/SERVICES QUANTITY

3002 3610-N00006134 800,000.000

Printing Equipment

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2026 SEP 30

PREP FOR DELIVERY:

N/A

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

APO AE 09094

SUPPLIES/SERVICES: 3610-N00006134

ITEM DESCRIPTION:

CLIN 3003

Option Period 3

POP: 10/01/2025 - 09/30/2026

UNIT UNIT PRICE AMOUNT

EA $ _______ $

B&W on color device impressions for the government owned Xerox, Versant 280 SN: 3148383927 Fiery Controller SN:

3087691488. Annual service charge includes up to 2,000,000 impressions. All unused unit costs are returned to the government.

CONTINUATION SHEET PAGE 13 OF 20 PAGES

ITEM NO

SUPPLIES/SERVICES QUANTITY

3610-N00006134 2,000,000.000 Printing Equipment

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2026 SEP 30

PREP FOR DELIVERY:

N/A

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

APO AE 09094

SUPPLIES/SERVICES: 3610-N00006134

ITEM DESCRIPTION:

CLIN 3004

POP: 10/01/2025 - 09/30/2026

REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SP700023Q0006 - 0003

UNIT UNIT PRICE AMOUNT

EA $ ________ $

Color 11 x 17 (A3) impressions for the government owned Xerox, Versant 280 SN: 3148383927 Fiery Controller SN:

3087691488. Annual service charge includes up to 50,000 impressions. All unused unit costs are returned to the government.

ITEM NO, SUPPLIES/SERVICES QUANTITY

3004 3610-N00006134 50,000.000

Printing Equipment

PRICING TERMS: Firm Fixed Price

UNIT UNIT PRICE AMOUNT

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: 2026 SEP 30

PREP FOR DELIVERY:

SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

APO AE 09094

SUPPLIES/SERVICES: 3610-N00006134

ITEM DESCRIPTION:

CLIN 3005

POP: 10/01/2025 - 09/30/2026

Color XLS impressions for the government owned Xerox, Versant 280 SN: 3148383927 Fiery Controller SN: 3087691488.

Annual service charge includes up to 1 impression. All unused unit costs are returned to the government.

ITEM NO

SUPPLIES/SERVICES QUANTITY

3610-N00006134 1.000 Printing Equipment

PRICING TERMS: Firm Fixed Price

REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SP700023Q0006 - 0003

UNIT UNIT PRICE AMOUNT

EA $ ________ $

PAGE 14 OF 20 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: 2026 SEP 30

PREP FOR DELIVERY:

SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

APO AE 09094

GOVT USE

External

ITEM PR PRLI PR

3002 N/A N/A N/A

3003 N/A N/A N/A

3004 N/A N/A N/A

3005 N/A N/A N/A

External

PRLI

N/A

External Customer RDD/ Material Need Ship Date N/A 02/29/2024

N/A 02/29/2024

SUPPLIES/SERVICES: J036-V00007097

ITEM DESCRIPTION:

CLIN 4001

Option Period 4

POP: 10/01/2026 - 09/30/2027

Maintenance on Xerox, Versant 280 (SN: 3148383927) Fiery Controller SN: 3087691488.

ITEM NO, SUPPLIES/SERVICES QUANTITY

4001 J036-V00007097 12.000

Special Industry Machinery

PRICING TERMS: Firm Fixed Price

UNIT UNIT PRICE AMOUNT

MO $ _______ $

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: 10/01/2026 - 09/30/2027

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

CONTINUATION SHEET PAGE 15 OF 20 PAGES

APO AE 09094

GOVT USE

ITEM PR

4001 N/A

External

PRLI PR

N/A N/A

REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SP700023Q0006 - 0003

External External PRLI Material

N/A N/A

Customer RDD/ Need Ship Date 02/29/2024

SUPPLIES/SERVICES: 3610-N00006134

ITEM DESCRIPTION:

CLIN 4002

Option Period 4

POP: 10/01/2026 - 09/30/2027

ITEM NO. SUPPLIES/SERVICES QUANTITY

4002 3610-N00006134 800,000.000

Printing Equipment

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 SEP 30

PREP FOR DELIVERY:

N/A

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

APO AE 09094

SUPPLIES/SERVICES: 3610-N00006134

ITEM DESCRIPTION:

CLIN 4003

Option Period 4

POP: 10/01/2026 - 09/30/2027

UNIT UNIT PRICE AMOUNT

EA $ ________ $

B&W on color device impressions for the government owned Xerox, Versant 280 SN: 3148383927 Fiery Controller SN:

3087691488. Annual service charge includes up to 2,000,000 impressions. All unused unit costs are returned to the government.

ITEM NO. SUPPLIES/SERVICES QUANTITY

4003 3610-N00006134 2,000,000.000

Printing Equipment

PRICING TERMS: Firm Fixed Price

UNIT UNIT PRICE AMOUNT

CONTINUATION SHEET PAGE 16 OF 20 PAGES

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2027 SEP 30

PREP FOR DELIVERY:

N/A

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

APO AE 09094

SUPPLIES/SERVICES: 3610-N00006134

ITEM DESCRIPTION:

CLIN 4004

POP: 10/01/2026 - 09/30/2027

REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SP700023Q0006 - 0003

Color 11 x 17 (A3) impressions for the government owned Xerox, Versant 280 SN: 3148383927 Fiery Controller SN:

3087691488. Annual service charge includes up to 50,000 impressions. All unused unit costs are returned to the government.

ITEM NO. SUPPLIES/SERVICES QUANTITY

4004 3610-N00006134 50,000.000

Printing Equipment

PRICING TERMS: Firm Fixed Price

UNIT UNIT PRICE AMOUNT

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: 2027 SEP 30

PREP FOR DELIVERY:

SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

APO AE 09094

SUPPLIES/SERVICES: 3610-N00006134

ITEM DESCRIPTION:

CLIN 4005

POP: 10/01/2026 - 09/30/2027

Color XLS impressions for the government owned Xerox, Versant 280 SN: 3148383927 Fiery Controller SN: 3087691488.

Annual service charge includes up to 1 impression. All unused unit costs are returned to the government.

ITEM NO. SUPPLIES/SERVICES QUANTITY

4005 3610-N00006134 1.000

Printing Equipment

UNIT UNIT PRICE AMOUNT

CONTINUATION SHEET PAGE 17 OF 20 PAGES REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 3610-N00006134 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: 2027 SEP 30

PREP FOR DELIVERY:

SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

APO AE 09094

GOVT USE

External

ITEM PR PRLI PR

4002 N/A N/A N/A

4003 N/A N/A N/A

4004 N/A N/A N/A

4005 N/A N/A N/A

External

PRLI

N/A

External Customer RDD/ Material Need Ship Date N/A 02/29/2024

N/A 02/29/2024

SUPPLIES/SERVICES: J036-V00007097

ITEM DESCRIPTION:

CLIN 5001

Option Period 5

POP: 10/01/2027 - 02/29/2028

Maintenance on Xerox, Versant 280 (SN: 3148383927) Fiery Controller SN: 3087691488.

ITEM NO, SUPPLIES/SERVICES QUANTITY

5001 J036-V00007097 6.000

Special Industry Machinery

PRICING TERMS: Firm Fixed Price

UNIT UNIT PRICE AMOUNT

MO $ _______ $

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: 10/01/2027 - 03/31/2028

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

APO AE 09094

CONTINUATION SHEET PAGE 18 OF 20 PAGES

GOVT USE

ITEM PR

5001 N/A

External

PRLI PR

N/A N/A

REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SP700023Q0006 - 0003

External External PRLI Material

N/A N/A

Customer RDD/ Need Ship Date 02/29/2024

SUPPLIES/SERVICES: 3610-N00006134

ITEM DESCRIPTION:

CLIN 5002

Option Period 5

POP: 10/01/2027 - 02/29/2028

ITEM NO

SUPPLIES/SERVICES QUANTITY

3610-N00006134 800,000.000 Printing Equipment

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2028 MAR 31

PREP FOR DELIVERY:

N/A

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

APO AE 09094

SUPPLIES/SERVICES: 3610-N00006134

ITEM DESCRIPTION:

CLIN 5003

Option Period 5

POP: 10/01/2027 - 02/29/2028

UNIT UNIT PRICE AMOUNT

EA $ _______ $

B&W on color device impressions for the government owned Xerox, Versant 280 SN: 3148383927 Fiery Controller SN:

3087691488. Annual service charge includes up to 2,000,000 impressions. All unused unit costs are returned to the government.

ITEM NO, SUPPLIES/SERVICES QUANTITY

5003 3610-N00006134 2,000,000.000

Printing Equipment

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

UNIT UNIT PRICE AMOUNT

EA $ ________ $

CONTINUATION SHEET PAGE 19 OF 20 PAGES

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2028 MAR 31

PREP FOR DELIVERY:

N/A

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

APO AE 09094

SUPPLIES/SERVICES: 3610-N00006134

ITEM DESCRIPTION:

CLIN 5004

POP: 10/01/2027 - 03/31/2028

REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SP700023Q0006 - 0003

Color 11 x 17 (A3) impressions for the government owned Xerox, Versant 280 SN: 3148383927 Fiery Controller SN:

3087691488. Annual service charge includes up to 50,000 impressions. All unused unit costs are returned to the government.

ITEM NO, SUPPLIES/SERVICES QUANTITY

5004 3610-N00006134 50,000.000

Printing Equipment

PRICING TERMS: Firm Fixed Price

UNIT UNIT PRICE AMOUNT

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: 2028 MAR 31

PREP FOR DELIVERY:

SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

APO AE 09094

SUPPLIES/SERVICES: 3610-N00006134

ITEM DESCRIPTION:

CLIN 5005

POP: 10/01/2027 - 03/31/2028

Color XLS impressions for the government owned Xerox, Versant 280 SN: 3148383927 Fiery Controller SN: 3087691488.

Annual service charge includes up to 1 impression. All unused unit costs are returned to the government.

ITEM NO, SUPPLIES/SERVICES QUANTITY

5005 3610-N00006134 1.000

Printing Equipment

PRICING TERMS: Firm Fixed Price

UNIT UNIT PRICE AMOUNT

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: 2028 MAR 31

PREP FOR DELIVERY:

REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SP700023Q0006 - 0003

SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.

DLA DOCUMENT SERVICES - RAMSTEIN GERMANY

SUITE 4 BUILDING 404

APO AE 09094

GOVT USE

External

ITEM PR PRLI PR

5002 N/A N/A N/A

5003 N/A N/A N/A

5004 N/A N/A N/A

5005 N/A N/A N/A

External External PRLI Material

N/A N/A

Customer RDD/ Need Shi!, Date 02/29/2024

02/29/2024

PAGE 20 OF 20 PAGES

File details come from the government source that posted it. Updated Mar 13, 2023.