Purchase of 57 Color Printers

Closed Solicitation Posted

Solicitation number
SP7000-25-Q-1009
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
7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
Place of performance
Korea, South
Points of contact

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency (DLA) is seeking to procure 67 color printers for delivery to Camp Humphreys in South Korea, as detailed in solicitation SP7000-25-Q-1009. The procurement will utilize a Lowest Price Technically Acceptable (LPTA) source selection process, evaluating offers based on price, technical capability, and past performance. Contractors must submit comprehensive quotations including company information, technical documentation proving compliance with specifications, and required representations and certifications. The technical requirements mandate printers with specific capabilities such as 45 pages per minute print speed, 1200x1200 DPI resolution, minimum 1.5GB memory, and full compatibility with Windows 11 and MacOS 13. Key submission details include email delivery to Megan.Perzia@dla.mil by February 4, 2025, at 10:00 AM Eastern, with all-inclusive unit pricing covering packaging, shipping, and warranty.

This is an unrestricted acquisition under NAICS code 334118 for Computer Terminal and Other Computer Peripheral Equipment Manufacturing, with no specific small business set-aside applied. The printers will be delivered to Building Annex #118 at Camp Humphreys, with a required delivery timeline of 30 days after receipt of order. Each printer must meet rigorous technical and security standards, including Trade Agreement Act compliance, DISA Security Technical Implementation Guide requirements, and a three-year manufacturer's warranty with 24/7/365 telephone support and next-day onsite service. The contract will be awarded on Standard Form 1449, with invoicing processed through Wide Area Workflow (WAWF) in US dollars. Specific technical requirements include support for IPv4/IPv6, 550-sheet primary paper tray, 100-sheet multi-purpose tray, and a recommended monthly print volume of 10,000 pages.

Notice text

2 versions

Update #2 · Latest ·

This is a combined synopsis/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-1009.

This notice incorporates clauses and provisions in effect through Federal Acquisition Circular (FAC) 2025-01 effective 12 November 2024, Defense Federal Acquisition Regulation Supplement (DFARS) Change effective date 25 November 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 sixty-seven (67) color printers with delivery thirty (30) 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 Megan.Perzia@dla.mil – Request for Quotation Number SP7000-25-Q-1009.

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

CLIN Structure:

CLIN 0001 QTY.   67 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.

Update #1 ·

This is a combined synopsis/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-1009.

This notice incorporates clauses and provisions in effect through Federal Acquisition Circular (FAC) 2025-01 effective 12 November 2024, Defense Federal Acquisition Regulation Supplement (DFARS) Change effective date 25 November 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 fifty-seven (57) color printers with delivery thirty (30) 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 Megan.Perzia@dla.mil – Request for Quotation Number SP7000-25-Q-1009.

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

CLIN Structure:

CLIN 0001 QTY.   26 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
SF 30 SP700025Q1009 0001.pdf PDF
Attachment 1 - Statement of Work.pdf PDF
SP7000-25-Q-1009 Combined Synopsis-Solicitation.pdf PDF
Attachment 2 - Salient Characteristics.pdf PDF

Notice history

Notices posted for this opportunity, newest first
Notice Type Posted
Purchase of 57 Color Printers This notice · Latest solicitation Solicitation
Purchase of 57 Color Printers Original Pre-Solicitation

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