Kyocera Toner Brand Name

Amendment 0001 is attached to answer vendor questions..

•1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart

FAR 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items; as supplemented with additional information included in this notice, and in conjunction with the Federal Acquisition Regulations (FAR) Part 13.5 - Simplified Procedures for Certain Commercial Items. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a Request for Quote (RFQ) and the solicitation number is SP330018Q0097.

•2. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-99 effective 16 July 2018 and Defense Federal Acquisition Regulation Supplement (DFARS) DFARS DPN 20180629 edition effective 29 June 2018 and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5 and PROCLTR 2018-17 edition effective 10 August 2018.

The complete text of any of the clauses and provisions are available electronically from the following sites:

FAR- https://www.acquisition.gov/browsefar

DFARS - https://www.acq.osd.mil/dpap/dars/dfarspgi/current/

DLAD - http://www.dla.mil/HQ/Acquisition/Offers/DLAD.aspx

•3. This is a BRAND NAME requirement for the acquisition of Kyocera toner. You must be an authorized reseller of Kyocera to submit a quote and provide proof that you are authorized reseller. No refurbished or third-party toner will be accepted. DLA operating warehousing distribution sites are in multiple locations CONUS and OCONUS - wide (see attached schedule). The Government intends to award one contract as a result of this solicitation.

Any award resulting from this RFQ will be issued on a Standard Form (SF) 1449.

•4. This effort will be awarded as a requirements contract and includes estimated quantities only. The quantities identified in the schedule of supplies and services are estimated and represent the Government's best estimate for each line item. Payment will be for actual quantities procured and delivered at the prices outlined in each Delivery Order. If the Government's requirements do not result in the quantities estimated; such event shall not constitute the basis for an equitable price adjustment in the contract.

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