Purchase of 2 Multi-Functional Devices

Closed Solicitation Posted

A newer solicitation was posted. See the latest solicitation from .

Solicitation number
SP7000-25-Q-1016
Agency
Defense Logistics Agency Department of Defense
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
Place of performance
Korea, South
Points of contact

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency (DLA) has issued a Request for Quotation (RFQ) SP7000-25-Q-1016 seeking to procure two color multifunctional printers for delivery to the 25th Fighter Squadron in Korea. The solicitation is for commercial items under NAICS code 334118 and will be awarded using the Lowest Price Technically Acceptable (LPTA) source selection process. Contractors must submit comprehensive quotations including company information, technical documentation, pricing, and required certifications by January 17, 2025 at 10:00 AM Eastern. The technical evaluation will be conducted on a pass/fail basis, with offerors required to demonstrate compliance with detailed specifications including support for Windows 11/MacOS 13, minimum 45 pages per minute print speed, and specific network and security requirements. All questions and proposals should be submitted via email to Emily.Myers@dla.mil, with technical acceptability being a critical factor in determining award.

The procurement is an unrestricted acquisition with no specific small business set-aside, and the total quantity is two color printers to be delivered within 15 days after receipt of order. The place of performance is Osan Air Base in Pyeongtaek City, South Korea, with initial device testing to occur at DLA Information Operations in New Cumberland, Pennsylvania. Contractors must provide a manufacturer's warranty and ensure the devices meet Trade Agreement Act compliance, DISA STIG security standards, and include features such as two NIPR smartcard readers and 4 paper trays with a total capacity of 2,300 sheets. The devices must support a monthly impression volume of 10,000 pages and comply with comprehensive technical specifications outlined in the Statement of Work and Salient Characteristics attachments. Invoicing for the contract will be processed through Wide Area Workflow (WAWF), and the final award will be issued on a Standard Form 1449.

Notice text

This is a solicitation for commercial items prepared in accordance with the format in Subpart 12.6 – Streamlined solicitation for commercial products or commercial services, in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) number SP7000-25-Q-1016.

This notice incorporates clauses and provisions in effect through Federal Acquisition Circular (FAC) 2025-02 effective 03 January 2025, Defense Federal Acquisition Regulation Supplement (DFARS) change effective date 18 December 2024, and Defense Logistics Acquisition Directive (DLAD) Revision 5 effective 6 September 2024 through PROCLTR 24-12.  Defense Priorities and Allocations Systems (DPAS) are not applicable to this solicitation.

This acquisition is unrestricted. The associated North American Industrial Classification System (NAICS) code is 334118.

DCSO-P New Cumberland has a requirement to purchase two (2) color printers with delivery to Korea fifteen (15) days After Receipt of Order (ARO). Please see Statement of Work (SOW) and Salient Characteristics attached to posting for further information.

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

All invoicing under this contract will be accomplished via Wide Area Workflow (WAWF). FAR 52.212-1 OFFER SUBMISSION  INSTRUCTIONS – Quotations must include the following items.

Submission of a quotation that does not contain all items requested below may result in elimination from consideration for award.

  1. Quotations may be submitted in contractor format and shall include:
    1. Company name, address, telephone number, e-mail address, and FAX number
    2. Solicitation number
    3. Contractor DUNS Number and Commercial and Government Entity (CAGE) Code
    4. Unit Price and extended price for CLIN
    5. Technical information (as stated below under FAR 15.308)
    6. Signed acknowledgements of amendments (applicable only if any amendments are issued against  this solicitation)
  1. FAR 52.212-2 Evaluations-Commercial Items (NOV 2021)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

Price, Technical, and Past Performance as stated within Evaluation Factors For Award.

Technical and past performance, when combined, will not be weighted. The Lowest Price Technically Acceptable (LPTA) source selection process will be utilized.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

  1. Contractors are required to include a copy of the FAR provision 52.212-3-offeror Representations and Certifications-Commercial products and DFAR 252.212-7000-Offeror Representation and Certification- Commercial products with its quotation or may indicate completion of the representations and certifications on the internet at http://SAM.gov. Failure to include the certifications along with the price proposal or to complete the certifications on the internet may result in elimination from consideration for award.

FAR 13.106-2 Evaluation of Quotations or Offers – The Government intends to evaluate quotes in response to this    quotation and will award one firm-fixed priced contract to the lowest price, technically acceptable contractor whose quote represents the lowest price. Therefore, to be considered for award, contractors are required to submit descriptive product literature/technical information which clearly indicates the product offered meets the Government minimum requirements. This information will be used to determine technical acceptability. Technical  information will be evaluated for acceptability (only) on a pass/fail basis and will not be rated. Any contractor who has submitted technically acceptable product information will then have its quote evaluated for price.

All questions and inquiries should be addressed via email to Emily.Myers@dla.mil – Request for Quotation Number SP7000-25-Q-1012.

Offerors responding to this announcement shall submit their proposal via email to Emily Myers at Emily.Myers@dla.mil. All quotes must be received by 17 January 2025 at 10:00 AM Eastern to be considered for award.

CLIN Structure:

CLIN 0001 QTY.   2 Color Printers 

Per unit CLIN pricing shall be inclusive of all costs, including, but not limited to: packaging, shipping, warranty, etc. Additional priced lines will not be accepted.

Attachments

Files attached to this notice, newest first
File Type Posted
SP7000-25-Q-1016.pdf PDF
Attachment 1 - Statement of Work.pdf PDF
Attachment 2 - Salient Characteristics.pdf PDF
Attachment 3 - Delivery Schedule.pdf PDF

Notice history

Notices posted for this opportunity, newest first
Notice Type Posted
Purchase of 2 Multi-Functional Devices Latest solicitation Solicitation
Purchase of 2 Multi-Functional Devices This notice Solicitation
Purchase of 2 Multi-Functional Devices Original Pre-Solicitation

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