SP7000-23-Q-0014 0002.pdf
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- Attached to
- SP7000-23-Q-0014 Purchase of 2 High Speed/High Volume Ink/Inkjet Technology Digital Presses with maintenance
- Solicitation number
- SP7000-23-Q-0014
- Issued by
-
Defense Logistics Agency
About this file
This solicitation requests proposals for the purchase of two high-speed digital presses and related maintenance. Products required include presses with monthly volumes of 500,000 to 7 million pages and over 1 million to 40 million pages, as well as compatible inline or near-line finishers. Delivery is due within 190 days of award. An initial maintenance period is required from award until September 2024, with an option to extend through September 2025. Inks and enhancing solutions must be provided for the initial order and have optional additional quantities. The Defense Logistics Agency is seeking these products and services to support its Document Services mission.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 3- Questions and Answers.xlsx | XLSX spreadsheet | |
| Attachment 1- Updated PWS.pdf | ||
| SP7000-23-Q-0014 0001.pdf | ||
| Attachment 1- Performance Work Statement.pdf | ||
| Attachment 2 - Specifications.xlsx | XLSX spreadsheet | |
| SP7000-23-Q-0014.pdf |
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE
2. AMENDMENT/MODIFICATION NO.
See Block 14
4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
6. ISSUED BY CODE SP7000 7. ADMINISTERED BY (If other than Item 6) CODE
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE FACILITY CODE
SP700023Q0014
X
2023 JUN 07
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of OffersX is extended, X is not extended.
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.
1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
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:
12. ACCOUNTING AND APPROPRIATION DATA (If required)
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:
E. IMPORTANT: Contractor is not, 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.)
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A NAME AND TITLE OF SIGNER (Type or print)
NSN 7540-01-152-8070
Previous edition unusable
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243
16B. UNITED STATES OF AMERICA15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer)(Signature of person authorized to sign)
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
(a) By completing Items 8 and 15, and returning
DCSO-P NEW CUMBERLAND
5404 J AVE BLDG 404
NEW CUMBERLAND PA 17070-5059
USA
15C. DATE SIGNED 16C. DATE SIGNED
D. OTHER (Specify type of modification and authority)
3. EFFECTIVE DATE
See Attached Continuation Sheet(s).
(X)
CHECK ONE
9A. AMENDMENT OF SOLICITATION NO.
9B. DATED (SEE ITEM 11)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:
CONTINUED ON NEXT PAGE
PAGE 2 OF 56 PAGES
SP700023Q0014 - 0002
The purpose of this amendment is to:
1- add CLIN 0041 & 0042 to separate out the UV/Aqueous Coating for the VL300 and VL1500 2- add FAR Clause 52.204-22.
The RFQ response deadline is not extended.
PAGE 3 OF 56 PAGES
SUPPLIES/SERVICES: 3610-N00006134
ITEM DESCRIPTION:
CLIN 0001
Purchase of Volume Level 300 Machine Typical Monthly Volume Range 500,000 to 7 mil
See Attachment 2- Color Inkjet Digital Press w/Finisher Specifications for a description of requirements for this device
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0001 3610-N00006134 1.000 EA $ ________________ $ ________________
Printing Equipment
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY ADDRESS:
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
QUANTICO, VA 22134-5102
CLIN 0002
Purchase of Finishing System 300 ppm, Compatible Speed to Printer
See Attachment 2- Color Inkjet Digital Press w/Finisher Specifications for a description of requirements for this
0002 3610-N00006134 1.000 EA $ ________________ $ ________________
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY ADDRESS:
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
PAGE 4 OF 56 PAGES
SUPPLY/SERVICE: 3610-N00006134 CONT'D
CLIN 0003
Purchase of Volume Level 1500 Machine Typical Monthly Volume Range > 1,000,000 to 40mil
See Attachment 2- Color Inkjet Digital Press w/Finisher Specifications for a description of requirements for this
0003 3610-N00006134 1.000 EA $ ________________ $ ________________
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY ADDRESS:
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE
BLDG. 4-D.
PHILADELPHIA, PA 19111
CLIN 0004
Purchase of Finishing System 1500 ppm Compatible Speed to Printer
See Attachment 2- Color Inkjet Digital Press w/Finisher Specifications for a description of requirements for this
0004 3610-N00006134 1.000 EA $ ________________ $ ________________
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY ADDRESS:
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE
BLDG. 4-D.
PAGE 5 OF 56 PAGES
SUPPLY/SERVICE: J074-V00007138 CONT'D
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .
0001 7002817823 0001 N/A N/A N/A 09/30/2023
0002 N/A N/A N/A N/A N/A 09/30/2023
0003 N/A N/A N/A N/A N/A 09/30/2023
0004 N/A N/A N/A N/A N/A 09/30/2023
SUPPLIES/SERVICES: J074-V00007138
CLIN 0005
Issued as subject to funds availability
Maintenance of the VL300 machine
See Attachment 1- Performance Work Statement for requirements
Period of performance: Date of Delivery - 09/30/2024
0005 J074-V00007138 6.000 MO $ ________________ $ ________________
Office Machines, Text Processing Systems
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 03/01/2024 - 09/30/2024
SERVICE LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
ITEM PR PRLI PR PRLI Material Need Ship Date .
0005 N/A N/A N/A N/A N/A N/A
CLIN 0006
Purchase of 100 containers of C Ink
Delivery required with delivery of VL300 device
Vendor unit of measure: __________________
PAGE 6 OF 56 PAGES
0006 3610-N00006134 100.000 EA $ ________________ $ ________________
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 0007
Purchase of 100 containers of M Ink
0007 3610-N00006134 100.000 EA $ ________________ $ ________________
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 0008
Purchase of 100 containers of Y Ink
PAGE 7 OF 56 PAGES
0008 3610-N00006134 100.000 EA $ ________________ $ ________________
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 0009
Purchase of 140 containers of K Ink
0009 3610-N00006134 140.000 EA $ ________________ $ ________________
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 0010
Purchase of 100 containers of ink enhancing solution (if used or required)
PAGE 8 OF 56 PAGES
0010 3610-N00006134 100.000 EA $ ________________ $ ________________
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
ITEM PR PRLI PR PRLI Material Need Ship Date .
0006 N/A N/A N/A N/A N/A N/A
0007 N/A N/A N/A N/A N/A N/A
0008 N/A N/A N/A N/A N/A N/A
0009 N/A N/A N/A N/A N/A N/A
0010 N/A N/A N/A N/A N/A N/A
CLIN 0011
Issued as subject to funds availability
After hours service/maintenance calls
0011 J074-V00007138 1.000 WK $ ________________ $ ________________
Office Machines, N/A
PERIOD OF PERFORMANCE: 03/01/2024 - 09/30/2024
PAGE 9 OF 56 PAGES
SERVICE LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 0012
Issued as subject to funds availability
Maintenance of VL300 Finishing System
0012 J074-V00007138 6.000 MO $ ________________ $ ________________
Office Machines, N/A
PERIOD OF PERFORMANCE: 03/01/2024 - 09/30/2024
SERVICE LOCATION
DLA DOCUMENT SERVICES- QUANTICO
ITEM PR PRLI PR PRLI Material Need Ship Date .
0011 N/A N/A N/A N/A N/A N/A
0012 N/A N/A N/A N/A N/A N/A
CLIN 0013
OPTIONAL INK PURCHASE
Purchase of 100 containers of C Ink for the VL300 device
Delivery 30 days after receipt of the exercise of option
0013 3610-N00006134 100.000 EA $ ________________ $ ________________
PAGE 10 OF 56 PAGES
This line item is an option in accordance with the terms and conditions of the solicitation/award.
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 0014
OPTIONAL INK PURCHASE
Purchase of 100 containers of M Ink for the VL300 device
0014 3610-N00006134 100.000 EA $ ________________ $ ________________
This line item is an option in accordance with the terms and conditions of the solicitation/award.
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 0015
OPTIONAL INK PURCHASE
Purchase of 100 containers of Y Ink for the VL300 device
PAGE 11 OF 56 PAGES
0015 3610-N00006134 100.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 0016
OPTIONAL PURCHASE OF INK
Purchase of 140 containers of K Ink for the VL300 device
0016 3610-N00006134 140.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
PAGE 12 OF 56 PAGES
CLIN 0017
OPTIONAL PURCAHSE OF INK
Purchase of 100 containers of ink enhancing solution (if used or required) for the VL300 device
0017 3610-N00006134 100.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 0018
OPTIONAL INK PURCHASE
Purchase of 100 containers of C Ink for the VL300 device
0018 3610-N00006134 100.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PAGE 13 OF 56 PAGES
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 0019
OPTIONAL INK PURCHASE
Purchase of 100 containers of M Ink for VL300 device
Vendor unit of measure: _______________
0019 3610-N00006134 100.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 0020
OPTIONAL INK PURCHASE
Purchase of 100 containers of Y Ink for VL300 device
Vendor unit of measure: _________________
0020 3610-N00006134 100.000 EA $ ________________ $ ________________
PAGE 14 OF 56 PAGES
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 0021
OPTIONAL PURCHASE OF INK
Purchase of 140 containers of K Ink for VL300 device
0021 3610-N00006134 140.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 0022
OPTIONAL PURCAHSE OF INK
Purchase of 100 containers of ink enhancing solution (if used or required) for VL300
PAGE 15 OF 56 PAGES
0022 3610-N00006134 100.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
ITEM PR PRLI PR PRLI Material Need Ship Date .
0013 N/A N/A N/A N/A N/A N/A
0014 N/A N/A N/A N/A N/A N/A
0015 N/A N/A N/A N/A N/A N/A
0016 N/A N/A N/A N/A N/A N/A
0017 N/A N/A N/A N/A N/A N/A
0018 N/A N/A N/A N/A N/A N/A
0019 N/A N/A N/A N/A N/A N/A
0020 N/A N/A N/A N/A N/A N/A
0021 N/A N/A N/A N/A N/A N/A
0022 N/A N/A N/A N/A N/A N/A
CLIN 0023
Issued as subject to funds availability
Maintenance of the VL1500 machine
0023 J074-V00007138 6.000 MO $ ________________ $ ________________
Office Machines, PAGE 16 OF 56 PAGES
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 03/01/2024 - 09/30/2024
SERVICE LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE
ITEM PR PRLI PR PRLI Material Need Ship Date .
0023 N/A N/A N/A N/A N/A N/A
CLIN 0024
Purchase of 200 containers of C Ink
Delivery required with delivery of VL1500 device
Vendor unit of measure: ___________
0024 3610-N00006134 200.000 EA $ ________________ $ ________________
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 0025
Purchase of 200 containers of M Ink
PAGE 17 OF 56 PAGES
0025 3610-N00006134 200.000 EA $ ________________ $ ________________
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 0026
Purchase of 200 containers of Y Ink
0026 3610-N00006134 200.000 EA $ ________________ $ ________________
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 0027
Purchase of 240 containers of K Ink
PAGE 18 OF 56 PAGES
0027 3610-N00006134 240.000 EA $ ________________ $ ________________
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 0028
Purchase of 200 containers of ink enhancing solution (if used or required)
0028 3610-N00006134 200.000 EA $ ________________ $ ________________
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
700 ROBBINS AVENUE BLDG. 4-D.
PAGE 19 OF 56 PAGES
ITEM PR PRLI PR PRLI Material Need Ship Date .
0024 N/A N/A N/A N/A N/A N/A
0025 N/A N/A N/A N/A N/A N/A
0026 N/A N/A N/A N/A N/A N/A
0027 N/A N/A N/A N/A N/A N/A
0028 N/A N/A N/A N/A N/A N/A
CLIN 0029
Issued as subject to funds availability
After hours service/maintenance calls
0029 J074-V00007138 1.000 WK $ ________________ $ ________________
Office Machines, N/A
PERIOD OF PERFORMANCE: 03/01/2024 - 09/30/2024
SERVICE LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE
BLDG. 4-D.
CLIN 0030
Issued as subject to funds availability
Maintenance of VL1500 Finishing System
0030 J074-V00007138 6.000 MO $ ________________ $ ________________
Office Machines, PAGE 20 OF 56 PAGES
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 03/01/2024 - 09/30/2024
SERVICE LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE
ITEM PR PRLI PR PRLI Material Need Ship Date .
0029 N/A N/A N/A N/A N/A N/A
0030 N/A N/A N/A N/A N/A N/A
CLIN 0031
OPTIONAL INK PURCHASE
Purchase of 200 containers of C Ink for the VL1500 device
0031 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 0032
PAGE 21 OF 56 PAGES
OPTIONAL INK PURCHASE
Purchase of 200 containers of M Ink for the VL1500 device
0032 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 0033
OPTIONAL INK PURCHASE
Purchase of 200 containers of Y Ink for the VL1500 device
0033 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
PAGE 22 OF 56 PAGES
CLIN 0034
OPTIONAL PURCHASE OF INK
Purchase of 240 containers of K Ink for the VL1500 device
0034 3610-N00006134 240.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 0035
OPTIONAL INK PURCHASE
Purchase of 200 containers of Ink Enhancing Solution (if used or required) for the VL1500 device
0035 3610-N00006134 200.000 EA $ ________________ $ ________________
INSPECTION POINT: DESTINATION
PAGE 23 OF 56 PAGES
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 0036
OPTIONAL INK PURCHASE
Purchase of 200 containers of C Ink for the VL1500 device
0036 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 0037
OPTIONAL INK PURCHASE
Purchase of 200 containers of M Ink for VL1500 device
PAGE 24 OF 56 PAGES
0037 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 0038
OPTIONAL INK PURCHASE
Purchase of 200 containers of Y Ink for the VL1500 device
0038 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
PAGE 25 OF 56 PAGES
CLIN 0039
OPTIONAL PURCHASE OF INK
Purchase of 240 containers of K Ink for VL1500 device
0039 3610-N00006134 240.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 0040
OPTIONAL PURCAHSE OF INK
Purchase of 200 containers of ink enhancing solution (if used or required) for VL1500
0040 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2024 SEP 30
PREP FOR DELIVERY:
PAGE 26 OF 56 PAGES
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 0041
Purchase of UV/Aqueous Coating Machine to go with the Volume Level 300 Machine
See Attachment 2- Color Inkjet Digital Press w/Finisher Specifications for a description of requirements for this
NOTE: THIS IS ONLY NEEDED TO QUOTE IF THE MACHINE IS NEAR LINE.
0041 3610-N00006134 1.000 EA $ ________________ $ ________________
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
n/a
DELIVERY ADDRESS:
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 0042
Purchase of UV/Aqueous Coating Machine to go with the Volume Level 1500 Machine
See Attachment 2- Color Inkjet Digital Press w/Finisher Specifications for a description of requirements for this
NOTE: THIS IS ONLY NEEDED TO QUOTE IF THE MACHINE IS NEAR LINE.
0042 3610-N00006134 1.000 EA $ ________________ $ ________________
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
n/a
PAGE 27 OF 56 PAGES
700 ROBBINS AVENUE
ITEM PR PRLI PR PRLI Material Need Ship Date .
0031 N/A N/A N/A N/A N/A N/A
0032 N/A N/A N/A N/A N/A N/A
0033 N/A N/A N/A N/A N/A N/A
0034 N/A N/A N/A N/A N/A N/A
0035 N/A N/A N/A N/A N/A N/A
0036 N/A N/A N/A N/A N/A N/A
0037 N/A N/A N/A N/A N/A N/A
0038 N/A N/A N/A N/A N/A N/A
0039 N/A N/A N/A N/A N/A N/A
0040 N/A N/A N/A N/A N/A N/A
0041 N/A N/A N/A N/A N/A 09/30/2023
0042 N/A N/A N/A N/A N/A 09/30/2023
CLIN 1005
Option Period 1
Maintenance of the VL300 machine
Period of performance: 10/01/2024 - 09/30/2025
1005 J074-V00007138 12.000 MO $ ________________ $ ________________
Office Machines, PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2024 - 09/30/2025
SERVICE LOCATION
DLA DOCUMENT SERVICES- QUANTICO
PAGE 28 OF 56 PAGES
ITEM PR PRLI PR PRLI Material Need Ship Date .
1005 N/A N/A N/A N/A N/A N/A
CLIN 1006
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 100 containers of C Ink for the VL300 device
Delivery required within 30 days after receipt of the mod to exercise the option
1006 3610-N00006134 100.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 1007
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 100 containers of M Ink for the VL300 device
1007 3610-N00006134 100.000 EA $ ________________ $ ________________
PAGE 29 OF 56 PAGES
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 1008
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 100 containers of Y Ink for the VL300
1008 3610-N00006134 100.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 1009
OPTIONAL PURCHASE OF INK
PAGE 30 OF 56 PAGES
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 140 containers of K Ink for the VL300 device
1009 3610-N00006134 140.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 1010
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 100 containers of Ink Enhancing Solution (if used or required) for the VL300 device
Vendor unit of measure: __________________"
1010 3610-N00006134 100.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PAGE 31 OF 56 PAGES
DLA DOCUMENT SERVICES- QUANTICO
ITEM PR PRLI PR PRLI Material Need Ship Date .
1006 N/A N/A N/A N/A N/A N/A
1007 N/A N/A N/A N/A N/A N/A
1008 N/A N/A N/A N/A N/A N/A
1009 N/A N/A N/A N/A N/A N/A
1010 N/A N/A N/A N/A N/A N/A
CLIN 1011
Option Period 1
After hours service/maintenance calls for the VL300 device
1011 J074-V00007138 1.000 WK $ ________________ $ ________________
Office Machines, PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2024 - 09/30/2025
SERVICE LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 1012
Option Period 1
Maintenance of VL300 Finishing System
PAGE 32 OF 56 PAGES
1012 J074-V00007138 12.000 MO $ ________________ $ ________________
Office Machines, PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2024 - 09/30/2025
SERVICE LOCATION
DLA DOCUMENT SERVICES- QUANTICO
ITEM PR PRLI PR PRLI Material Need Ship Date .
1011 N/A N/A N/A N/A N/A N/A
1012 N/A N/A N/A N/A N/A N/A
CLIN 1013
OPTIONAL INK PURCHASE
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 100 containers of C Ink for the VL300 device
Delivery 30 days after receipt of the mod to exercise the option
1013 3610-N00006134 100.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
PAGE 33 OF 56 PAGES
DLA DOCUMENT SERVICES- QUANTICO
CLIN 1014
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 100 containers of M Ink for the VL300 device
1014 3610-N00006134 100.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 1015
OPTIONAL INK PURCHASE
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 100 containers of Y Ink for the VL300 device
1015 3610-N00006134 100.000 EA $ ________________ $ ________________
PAGE 34 OF 56 PAGES
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 1016
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 140 containers of K Ink for the VL300 device
1016 3610-N00006134 140.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 1017
OPTIONAL PURCAHSE OF INK
Purchase of 100 containers of ink enhancing solution (if used or required) for the VL300 device
PAGE 35 OF 56 PAGES
1017 3610-N00006134 100.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 1018
OPTIONAL INK PURCHASE
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 100 containers of C Ink for the VL300 device
1018 3610-N00006134 100.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
PAGE 36 OF 56 PAGES
CLIN 1019
OPTIONAL INK PURCHASE
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 100 containers of M Ink for VL300 device
1019 3610-N00006134 100.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 1020
OPTIONAL INK PURCHASE
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 100 containers of Y Ink for VL300 device
1020 3610-N00006134 100.000 EA $ ________________ $ ________________
PAGE 37 OF 56 PAGES
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 1021
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 140 containers of K Ink for the VL300 device
1021 3610-N00006134 140.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
1001 BARNETT AVENUE
CLIN 1022
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 100 containers of Ink Enhancing Solution (if used or required) for the VL300 device
PAGE 38 OF 56 PAGES
Vendor unit of measure: ___________________
1022 3610-N00006134 100.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- QUANTICO
ITEM PR PRLI PR PRLI Material Need Ship Date .
1013 N/A N/A N/A N/A N/A N/A
1014 N/A N/A N/A N/A N/A N/A
1015 N/A N/A N/A N/A N/A N/A
1016 N/A N/A N/A N/A N/A N/A
1017 N/A N/A N/A N/A N/A N/A
1018 N/A N/A N/A N/A N/A N/A
1019 N/A N/A N/A N/A N/A N/A
1020 N/A N/A N/A N/A N/A N/A
1021 N/A N/A N/A N/A N/A N/A
1022 N/A N/A N/A N/A N/A N/A
CLIN 1023
Option Period 1
Maintenance of the VL1500 machine
1023 J074-V00007138 12.000 MO $ ________________ $ ________________
Office Machines, PAGE 39 OF 56 PAGES
PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2024 - 09/30/2025
SERVICE LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE
ITEM PR PRLI PR PRLI Material Need Ship Date .
1023 N/A N/A N/A N/A N/A N/A
CLIN 1024
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 200 containers of C Ink for the VL1500 device
1024 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
PAGE 40 OF 56 PAGES
CLIN 1025
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 200 containers of M Ink for the VL1500 device
1025 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 1026
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 200 containers of Y Ink for the VL1500 device
1026 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
PAGE 41 OF 56 PAGES
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 1027
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 240 containers of K Ink for the VL1500 device
1027 3610-N00006134 240.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 1028
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 200 containers of Ink Enhancing Solution (if used or required) for the VL1500 device
PAGE 42 OF 56 PAGES
1028 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 190 DAYS ADO
ITEM PR PRLI PR PRLI Material Need Ship Date .
1024 N/A N/A N/A N/A N/A N/A
1025 N/A N/A N/A N/A N/A N/A
1026 N/A N/A N/A N/A N/A N/A
1027 N/A N/A N/A N/A N/A N/A
1028 N/A N/A N/A N/A N/A N/A
CLIN 1029
Option Period 1
After Hours Service Calls for the VL1500 machine
1029 J074-V00007138 1.000 WK $ ________________ $ ________________
Office Machines, PAGE 43 OF 56 PAGES
PERIOD OF PERFORMANCE: 10/01/2024 - 09/30/2025
SERVICE LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE
BLDG. 4-D.
CLIN 1030
Option Period 1
Maintenance of the finishing system for the VL1500 machine
1030 J074-V00007138 12.000 MO $ ________________ $ ________________
Office Machines, PREP FOR DELIVERY:
N/A
PERIOD OF PERFORMANCE: 10/01/2024 - 09/30/2025
SERVICE LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE
ITEM PR PRLI PR PRLI Material Need Ship Date .
1029 N/A N/A N/A N/A N/A N/A
1030 N/A N/A N/A N/A N/A N/A
CLIN 1031
OPTIONAL INK PURCHASE
Purchase of 200 containers of C Ink for the VL1500 device
PAGE 44 OF 56 PAGES
Delivery 30 days after receipt of the mod to exercise the option
1031 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 1032
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 200 containers of M Ink for the VL1500 device
1032 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
PAGE 45 OF 56 PAGES
CLIN 1033
OPTIONAL INK PURCHASE
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 200 containers of Y Ink for the VL1500 device
1033 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 1034
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 240 containers of K Ink for the VL1500 device
1034 3610-N00006134 240.000 EA $ ________________ $ ________________
PAGE 46 OF 56 PAGES
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 1035
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 200 containers of Ink Enhancing Solution (if used or required) for the VL1500 device
1035 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 1036
OPTIONAL INK PURCHASE
Purchase of 200 containers of C Ink for the VL1500 device
PAGE 47 OF 56 PAGES
1036 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 1037
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 200 containers of M Ink for the VL1500 device
1037 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
PAGE 48 OF 56 PAGES
CLIN 1038
OPTIONAL INK PURCHASE
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 200 containers of Y Ink for the VL1500 device
1038 3610-N00006134 200.000 EA $ ________________ $ ________________
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 1039
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 240 containers of K Ink for the VL1500 device
1039 3610-N00006134 240.000 EA $ ________________ $ ________________
PAGE 49 OF 56 PAGES
FOB: DESTINATION DELIVERY DATE: 2025 SEP 30
PREP FOR DELIVERY:
N/A
DELIVERY LOCATION
DLA DOCUMENT SERVICES- PHILADELPHIA
700 ROBBINS AVENUE BLDG. 4-D.
CLIN 1040
OPTIONAL PURCHASE OF INK
Option can be exercised at any point in time between 10/01/2024 and 09/30/2025
Purchase of 200 containers of Ink Enhancing Solution (if used or required) for the VL1500 device
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE
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