REVISED Attachment 3 - Schedule of Supplies and Services 7-18-2024.xlsx
XLSX spreadsheet 14 KB Posted
- Solicitation number
- SP700024Q1020
- Issued by
-
Defense Logistics Agency
About this file
This document is the REVISED Attachment 3 - Schedule of Supplies and Services for Request for Quote Number SP7000-24-Q-1020 Amendment 0002. It details the requirements for up to a 60-month lease of 29 multifunction devices (MFDs) for OCONUS locations in Qatar. The MFDs are required to have specific features such as bypass trays, adjustable paper trays, and options for booklet makers and hole punches. The MFDs are required to support both NIPR and SIPR networks with varying monthly impression volumes and speed requirements. Vendors are instructed to provide the MFD manufacturer and model number, monthly unit price, and extended pricing for each contract line item number (CLIN). The document also includes instructions not to alter the cell formulas which calculate the total 60-month pricing inclusive of a 20% increase option. The contracting office is the Defense Logistics Agency.
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Text version
Sheet1
CUI
Source Selection Information - See FAR 2.101 and 3.104 Attachment 3 - Schedule of Supplies and Services Request for Quote Number: SP7000-24-Q-1020 Amendment 0002 Up to 60-month Period of Performance: 11/01/2024 - 10/31/2029 Delivery: 30 days after receipt of contract Location: Qatar
Instructions: Enter the MFD Manufacturer and Model Number for each CLIN in Column K. Enter the Monthly Unit Price for each CLIN in Column L. Enter Quoters's Company Name and CAGE Code in the yellow highlighted blocks at the bottom of the spreadsheet.
Note: DO NOT ALTER CELL FORMULAS. Formulas in the spreadsheet will calculate the extended monthly price for each CLIN, the 60-month total price, and the 60-Month total price inclusive of 20% increase option.
CLIN Volume Band, Required Voltage and Optional Accessories
NIPR
or
| SIPR | Estimated Monthly Impressions | Min. Speed (PPM) | Paper Capacity | Monthly/ Yearly | Base Quantity | Quantity with 20% | Manufacturer/ Model Number | Monthly | |
| Unit Price | Extended Pricing | ||||||||
| Mono | Color | Mono/Color | |||||||
| X001 | VB-2NC (220V) | NIPR | 5,000 | 5,000 | 35 | One (1) Bypass Tray [100 Sheet Minimum] - Up to 11" x 17" | |||
| Two (2) Adjustable Paper Trays [500 Sheet Minimum/Tray] - Up to 11" x 17" | Monthly | 4 | 5 | $0.00 | |||||
| X002 | VB-2NC (220V) | NIPR | 5,000 | 5,000 | 35 | One (1) Bypass Tray [100 Sheet Minimum] - Up to 11" x 17" | |||
| Two (2) Adjustable Paper Trays [500 Sheet Minimum/Tray] - Up to 11" x 17" | Monthly | 8 | 10 | $0.00 | |||||
| X003 | VB-2NC (220V) with Booklet Maker and | ||||||||
| 2/3 Hole Punch | NIPR | 5,000 | 5,000 | 35 | One (1) Bypass Tray [100 Sheet Minimum] - Up to 11" x 17" | ||||
| Two (2) Adjustable Paper Trays [500 Sheet Minimum/Tray] - Up to 11" x 17" | Monthly | 4 | 5 | $0.00 | |||||
| X004 | VB-2SC (220V) | SIPR | 5,000 | 5,000 | 35 | One (1) Bypass Tray [100 Sheet Minimum] - Up to 11" x 17" | |||
| Two (2) Adjustable Paper Trays [500 Sheet Minimum/Tray] - Up to 11" x 17" | Monthly | 4 | 5 | $0.00 | |||||
| X005 | VB-2SC (220V) | SIPR | 5,000 | 5,000 | 35 | One (1) Bypass Tray [100 Sheet Minimum] - Up to 11" x 17" | |||
| Two (2) Adjustable Paper Trays [500 Sheet Minimum/Tray] - Up to 11" x 17" | Monthly | 6 | 8 | $0.00 | |||||
| X006 | VB-2SC (220V) with |
Booklet Maker and
| 2/3 Hole Punch | SIPR | 5,000 | 5,000 | 35 | One (1) Bypass Tray [100 Sheet Minimum] - Up to 11" x 17" | |||||
| Two (2) Adjustable Paper Trays [500 Sheet Minimum/Tray] - Up to 11" x 17" | Monthly | 3 | 4 | $0.00 | ||||||
| Total # MFD's: | 29 | 37 | ||||||||
| 60 Month Total | $0.00 | |||||||||
| 60 Month Total inclusive of 20% Increase | $0.00 |
| Controlled by: Defense Logistics Agency | |
| Company Name: | Controlled by: DCSO-Philadelphia/New Cumberland |
| CAGE Code: | CUI Category: Procure |
| Distribution/Dissemination Control: FED ONLY | |
| POC: angeline.graff@dla.mil | |
| CUI |
Source Selection Information - See FAR 2.101 and 3.104
SP700024Q1020 0002 REVISED Attachment 3 - Schedule of Supplies and Services, 7-18-2024 mailto:angeline.graff@dla.mil
File details come from the government source that posted it. Updated .