Purchase of Brand Name or Equal Noritsu Printers

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.
This solicitation is issued as a Request for Quotation (RFQ) number SP7000-15-Q-1032.

This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-31 effective 19 MAR 2009, and Defense Federal Acquisition Regulation Supplement (DFARS) DCN 20090115 edition, and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5, and PROCLTR 2009-12.

This acquisition is unrestricted. The associated North American Industrial Classification System (NAICS) code is 333316 and the small business size standard is 1000.

Schedule of Supplies/Services

CLIN 0001 - 4 EA Noritsu QSS Green II Stand Alone Digital Dry Printers Systems or Equal -
QSS Green II Stand Alone Digital Dry Printer (Basic System Includes): 1 EA-Humidity Conditioning Kit; 1 EA-RIP PC; 1 EA-Half tone Module Kit; 1 EA -EZ Controller Software; 1 EA-Control PC Unit; 1 EA 17" LCD Monitor; 1 EA-Sheet Paper Kit; 1EA Installation and Training; 1 EA -Standard Warranty; 1 EA-Paper Storage Bag; 1 EA-Paper Magazine (Single Lane); 1 EA-Paper Magazine (Two Lane); 1 EA-Two Line CVP Unit; 1 EA-12 Order Sorter Unit; 1 EA-Manual Assisted Duplex Printing Module

Delivery is due by June 30, 2015

QTY 4 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL

CLIN 0002 - Accessories: Z811706-02 Paper Magazine or Equal QTY 2 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL

CLIN 0003 - Paper:
H073199-00 6" x 328 Feet (2 rolls/case) Semi-Glossy or Equal QTY 48 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL
H073210-00 10" x 328 Feet (2 rolls/case) Semi-Glossy or Equal QTY 48 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL
H073211-00 12" x 328 Feet (2 rolls/case) Semi-Glossy or Equal QTY 48 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL

CLIN 0004 - Ink:
H086075-00 Black Ink Cartridge (BK) (500ML) or Equal QTY 12 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL
H086076-00 Cyan Ink Cartridge (C) (500ML) or Equal QTY 12 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL
H086077-00 Magenta Ink Cartridge (M) (500ML) or Equal QTY 12 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL
H086078-00 Yellow Ink Cartridge (Y) (500ML) or Equal QTY 12 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL

CLIN 0005 - Bridge Warranty (BWA)
Extends labor to one (1) full year the same as parts QTY 4 @ tiny_mce_marker________________ EACH = tiny_mce_marker______________ TOTAL

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

DELIVERY REQUIREMENTS

2 Devices (and half of the accessories, paper, and ink) to be delivered to:

USS EISENHOWER (CVN-69)
General Dynamics Information Technology (GDIT)
700 Independence Pkwy
Suite 500
Chesapeake, VA 23320

GDIT POC is:
Greg McCreash
757-389-4792 direct
757-284-8040 cell
757-389-4937 fax
gregory.mccreash@gdit.com

2 Devices (and half of the accessories, paper, and ink) to be delivered to:
(1st PRIORITY FOR DELIVERY)

SUPPLY OFFICER
USS RONALD REAGAN CVN-76
NASNI BLDG 1 QUAY ROAD
SAN DIEGO, CA 92135
ATTN: SUPPLY S-1/LSCS JOVEN
TEL: 619-504-4500/619-545-3039

USS RONALD REAGAN POC:
LTJG Joseph "Bones" Pfaff
Deputy Public Affairs Officer
Photographic Officer
USS RONALD REAGAN (CVN 76)
619.545.1837-Office
248.761.5815-Cell
PAO@cvn76.navy.mil
Joseph.pfaff@cvn76.navy.mil