STATEMENT_OF_WORK_Bulk_Specialty_Paper.pdf

STATEMENT OF WORK

Bulk Specialty Paper

3rd Psychological Operations Battalion (Airborne) (Dissemination)

Fort Bragg, N.C.

Special Provisions and General Project Information:

1. The Contractor shall prepare a technical and price proposal for 3rd Psychological

Operations Battalion (Airborne) (Dissemination) (3POB(A)(D)) at Fort Bragg, N.C.

2. Project Title: Bulk Specialty Paper for the 1LT Merkel Media Center on Fort Bragg, N.C.

3. Project Number: Bulk Specialty Paper

4. 3 POB(A)(D) supports all area of responsibilities (AORs) across the globe. Printing output is unpredictable as it is directly correlated with world events. Through the unit’s mission planning process, the command has determined that the unit requires a 30 day supply. Due to current space constraints and shelf life a 30 day supply will not be ordered in a single request.

5. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items a non-personal services necessary to perform operations necessary for providing Bulk Specialty Paper for the

1LT Merkel Media Center on Fort Bragg, N.C.

6. The Contractor shall provide Bulk Specialty Paper consistent with the specifications provided in the Chart below:

SHEET FED PAPER

Line # Color Brightness Finish Weight Type Size Paper Printer

1 White 92 Smooth 60 lb/89GSM Text 13" x 19" Uncoated Nexpress Toner

2 White 92 Smooth 60 lb/89GSM Text 11" x 17" Uncoated Lexmark Toner

3 White 90 Gloss 80lb/216GSM Cover 13" x 19" Coated Nexpress Toner

4 White 92 Matte 148 GSM text 11" x 17' Coated Nexpress Toner

5 White 90 Matte 90 lb/163 GSM Index 12" x 18" Uncoated Nexpress Toner

6 Black Matte 90 lb/163 GSM Index 12" x 18" Uncoated Nexpress Toner

7 White 92 Matte 60 lb/89GSM Magnetic, cover 12' X 18" Coated Nexpress Toner

8 White 92 Smooth 60 lb/89GSM Adhesive 12" x 18" Polyester Nexpress Toner

Line

# ROLL FED PAPER

9 Color Brightness Finish Weight Type Size Paper Printer

10 White 32 lb Photo 16" x 100 ft Prem Lustre Epson ink jet

11 White 32 lb Photo 24" x 100 ft Prem Lustre Epson ink jet

12 White 32 lb Photo 44" x 100 ft Prem Lustre Epson ink jet

13 White 96 Gloss 40 lb Photo 36" x 300 ft Coated KIP Toner

14 *White 92 Matte 32 lb Bond 36" x 300 ft Coated Epson/KIP Toner/Ink jet

15 *White 92 Matte 24 lb Bond 36" x 300 ft Coated Epson/KIP Toner/Ink jet

16 *White 92 Matte 4 mil Film, Weather proof 36" x 150 ft KIP Toner

17 *White 92 Gloss 32 lb Bond 36" x 300 ft Coated Epson ink jet

18 *White 92 Matte 32 lb Photo 36" x 300 ft Coated Epson ink jet

19 *White 90 Matte 40 lb Banner 36" x 300 ft Uncoated KIP Toner

7. The Contractor shall agree to terms of delivery with the Customer by providing paper as necessary due to space constraints and shelf life at the1LT Merkel Media Center on

Fort Bragg, N.C. Delivery of required items shall be from 3 months to 1 year, depending on the needs of the Customer.

8. The Contractor shall provide paper (name brand or equal) that is fully compatible with the Lexmark C950, HP Pagewide 5100, EPSON Sure Color P9000, XEROX IJP

2000, and Kodak NEXPRESS S3600/3900 print systems. Refer to Line number 1-18

(Charts labeled sheet fed and roll fed paper).

9. Contractor shall provide the Point of Contact (Joe Gelin) via email with tracking numbers within 24 hours of shipment.

10. The Contractor shall provide shipping directly to the 1LT Merkel Media Operations

Center located on Fort Bragg, N.C.

Shipping Address:

3rd POB(A)(D) Heavy Print Detachment

ATTN: Joe Gelin

BLDG H-3441, 9th Infantry St.

Fort Bragg, N.C. 28310

11. Contractor shall ensure 3 POB(A)(D) receives the requested items at the 1LT

Merkel Media operations Center within 30 days of receiving a purchase request from 3

POB(A)(D).

12. Contractor shall replace, at no cost to the Government, any items damaged prior to or during shipment.

13. Contractor shall establish a single point of contact to oversee account.

14. The contractor shall establish and implement a program management office function to manage all technical performance, including reliability, maintainability, cost, schedule, and data delivery requirements of the contract.

15. Period of Performance will be one (1) year after award of contract.

16. Warranties: A warranty on supplies shall be provided.

Applicable Documents: Specifications: (see number 8 above)

Lexmark-C950de.pdf

Kodak-NexPress-S3

000.pdf

Epson SureColor P9000 Product Spec Sheet.pdf pagewide5100.pdf

IJP2000.pdf