Printing and graphics equipment maintenance for Xerox, Savin, Riso, and Canon equipment

24 NOV 2015



This is an amendment to a prior synopsis. The Fleet Logistics Center (FLC) Norfolk, Contracting Department, Philadelphia Office intends to acquire services to provide maintenance and repair support for printing and graphics equipment used by the Joint Staff. This acquisition is offered on an unrestricted basis. The brands to be supported include Canon, Riso, Savin, and Xerox. Additionally, the contractor will provide billing support for copy charges on those items that are billed per copy, and excess copy charges for others. The requirement calls for support at the Pentagon as well as at the Hampton Roads facility.



The period of performance is expected to begin 15 DEC 2015 and continue until 30 SEP 2016.

Two 1 year option periods are contemplated, beginning 1 OCT following the expiration of the prior period of performance and continuing until 30 SEP of the following calendar year. A firm fixed price purchase order is anticipated. The applicable North American Industry Classification System (NAICS) Code and small business size standard are 811212 and $27.5 million, respectively. The size standard is based on the industry classification of the services being procured. All responsible sources may submit a quotation which shall be considered by FLC Norfolk, Contracting Department, Philadelphia Office. The amended solicitation number is N00189-16-T-Z023-0001, and is available electronically at www.neco.navy.mil.

A hard copy of the solicitation will not be made available. The response date of the RFQ will be established in the RFQ. Quoters must be registered in the System for Award Management database to be considered for purchase order issuance. See www.sam.gov for further information and instructions. For questions regarding this announcement, please contact Joseph Maier Code 290.2K, at (215) 697-4704, or at joseph.e.maier@navy.mil.



Contracting Office:

FLCN – Philadelphia

700 Robbins Ave Bldg 2B

Philadelphia, PA 19111

24 NOV 2015



This is an amendment to a prior synopsis. The Fleet Logistics Center (FLC) Norfolk, Contracting Department, Philadelphia Office intends to acquire services to provide maintenance and repair support for printing and graphics equipment used by the Joint Staff. This acquisition is offered on an unrestricted basis. The brands to be supported include Canon, Riso, Savin, and Xerox. Additionally, the contractor will provide billing support for copy charges on those items that are billed per copy, and excess copy charges for others. The requirement calls for support at the Pentagon as well as at the Hampton Roads facility.



The period of performance is expected to begin 15 DEC 2015 and continue until 30 SEP 2016.

Two 1 year option periods are contemplated, beginning 1 OCT following the expiration of the prior period of performance and continuing until 30 SEP of the following calendar year. A firm fixed price purchase order is anticipated. The applicable North American Industry Classification System (NAICS) Code and small business size standard are 811212 and $27.5 million, respectively. The size standard is based on the industry classification of the services being procured. All responsible sources may submit a quotation which shall be considered by FLC Norfolk, Contracting Department, Philadelphia Office. The amended solicitation number is N00189-16-T-Z023-0001, and is available electronically at www.neco.navy.mil.

A hard copy of the solicitation will not be made available. The response date of the RFQ will be established in the RFQ. Quoters must be registered in the System for Award Management database to be considered for purchase order issuance. See www.sam.gov for further information and instructions. For questions regarding this announcement, please contact Joseph Maier Code 290.2K, at (215) 697-4704, or at joseph.e.maier@navy.mil.



Contracting Office:

FLCN – Philadelphia

700 Robbins Ave Bldg 2B

Philadelphia, PA 19111

10 NOV 2015



The Fleet Logistics Center (FLC) Norfolk, Contracting Department, Philadelphia Office intends to acquire services to provide maintenance and repair support for printing and graphics equipment used by the Joint Staff. This acquisition is made under the authority of the Service-Disabled Veteran-Owned Small Business set-aside program, as documented in FAR 19.1405. The brands to be supported include Canon, Riso, Savin, and Xerox. Additionally, the contractor will provide billing support for copy charges on those items that are billed per copy, and excess copy charges for others. The requirement calls for support at the Pentagon as well as at the Hampton Roads facility.



The period of performance is expected to begin 26 NOV 2015 and continue until 30 SEP 2016.

Two 1 year option periods are contemplated, beginning 1 OCT following the expiration of the prior period of performance and continuing until 30 SEP of the following calendar year. A firm fixed price purchase order is anticipated. The applicable North American Industry Classification System (NAICS) Code and small business size standard are 333244 and 500 employees, respectively. The size standard is based on the industry classification of the services being procured. All responsible sources may submit a quotation which shall be considered by FLC Norfolk, Contracting Department, Philadelphia Office. The solicitation number is N00189-16-T-Z023, and is available electronically at www.neco.navy.mil.

A hard copy of the solicitation will not be made available. The response date of the RFQ will be established in the RFQ. Quoters must be registered in the System for Award Management database to be considered for purchase order issuance. See www.sam.gov for further information and instructions. For questions regarding this announcement, please contact Joseph Maier Code 290.2K, at (215) 697-4704, or at joseph.e.maier@navy.mil.



Contracting Office:

FLCN – Philadelphia

700 Robbins Ave Bldg 2B

Philadelphia, PA 19111