Direct to Film Transfer Printer
Closed Solicitation Posted
- Solicitation number
- W519TC-24-Q-2064
- Agency
-
ACC Rock Island
Army Contracting Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 323111 Commercial Printing (except Screen and Books)
- Place of performance
- White Hall, Arkansas 71602, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Army Contracting Command - Rock Island is seeking to award a firm-fixed-price purchase order contract for a direct to film transfer printer and associated accessories to meet requirements specified in the solicitation. The printer must be new, meet noise and safety standards, and include components for 24-inch powder printing, shaker dryer, computer system, software, air scrubber, starter kit, installation, and training. Quotes are requested from Tubelite Denco and are due no later than December 5, 2023.
This sole-source solicitation issued only to Tubelite Denco has a NAICS code of 323111 for printing and related support activities with a small business size standard of 650 employees. The PSC is 7K20 and delivery of the printer and completion of all requirements must occur within 30 days of award to Pine Bluff Arsenal in Pine Bluff, Arkansas.
Notice text
The U.S. Army Contracting Command – Rock Island (ACC-RI) is contemplating award of a Firm-Fixed-Price (FFP) purchase order contract for a Direct to Film Transfer Printer in accordance with the Purchase Description contained in this solicitation.
This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Part 12 – Acquisition of Commercial Items, and Part 13 – Simplified Acquisition Procedures, as supplemented with additional information included in this notice. This is a sole-source solicitation, issued only to Tubelite Denco.
The corresponding NAICS code is 323111; the small business size standard is 650 employees; and the Product Service Code (PSC) is 7K20.
The printer being requested via this RFQ shall meet all requirements included in the Purchase Description contained in this solicitation.
Vendor will deliver product required under this solicitation via FOB Destination to Pine Bluff Arsenal, postal address:
10020 Kabrich Circle
Pine Bluff, Arkansas
71602-9500
Inspection and Acceptance will occur at Destination.
Period of Performance: The vendor shall complete all requirements within 30 days after date of award.
Files
| File | Type | Posted |
|---|---|---|
| B08 - RFQ W519TC24Q2064.pdf | ||
| B08 - Attachment 001 - PRICE MATRIX.XLSX | XLSX spreadsheet |
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