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This Government Contract opportunity from Department Of Defense was posted on September 24, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

74--Color Printer Press PR ARNG

Awarded
W912LR20R00Federal

Contract Overview

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Solicitation W912LR20R00 is a Small Business Set-Aside request for quote issued by the National Guard Puerto Rico for the procurement of a new color digital press. The required equipment must meet or exceed specific technical standards, including a production speed of at least 65 ppm, 2400 x 2400 dpi resolution, the ability to handle 130lb cover stock, and a stapler/booklet finisher with C and Z fold capabilities. The procurement is an all-or-none buy that includes the printer, a minimum five-year service agreement covering all parts and consumables, and door-to-door shipping to Fort Buchanan, Puerto Rico. Bids must be submitted through the Unison Marketplace, where the agency intends to conduct an online competitive reverse auction. Only new equipment is acceptable, and all items must be covered by the manufacturer's warranty. Offerors must be registered with the System for Award Management and comply with various FAR commercial item terms and conditions. The seller is responsible for all shipping costs and risks of loss under FOB Destination terms.

General Info

Contract Value

$58,019.9

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

PR, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7PA Uspfo Activity Pr Arng
Contacts1 person available
OfficeFORT BUCHANAN, PR, 00934, USA
Office AddressFORT BUCHANAN, PR, 00934, USA
Contacts
Marketplace Support

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W912LR20R00 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-09. The associated North American Industrial Classification System (NAICS) code for this procurement is 333244 with a small business size standard of 750.00 employees. This requirement is a Small Business Set-Aside and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2020-09-17 11:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be FT. BUCHANAN, PR 00934 The National Guard - Puerto Rico requires the following items, Meet or Exceed, to the following: LI 001: Color Digital Press with the following specifications: a) Production Speed no less than 65 ppm on papers 8.5x11 at 60gsm b) Must be capable of reach 2400 x 2400 dpi Full Color print resolution or better c) Print on both sides with same quality d) Produce work on stocks up to 130lb. cover e) Trays capacity minimum of 500 sheet paper f) Minimum of 4 trays for paper g) Printing Size capability of at least 13'x19 h) Stapler/Booklet finisher i) Paper folding unit capable of produce C and Z folds j) Voltage 110V Sought device shall have similar characteristics to those of either of these two suggested printer presses; Xerox C9065 or Canon image Press Lite c165. Shipping for this solicitation is FOB Destination (Door to Door) to USPFO-PR Bldg.541 Borinquener Rd. FT. Buchanan, P.R. 00934-4069. This is an all or none buy, all items shall be priced otherwise offer will not be considered., 1, EA; LI 002: Service Agreement for at least 5 years that covers all parts and consumables, 1, EA; LI 003: Shipping/delivery charges for FOB destination FT. Buchanan address (door to door), 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, National Guard - Puerto Rico intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. National Guard - Puerto Rico is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at +1 (555) 000-0000 or via email at contact@example.gov. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at +1 (555) 000-0000 or contact@example.gov of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination O-CONUS (Outside of the Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. This is an all or none buy, all items shall be priced otherwise offer will not be considered.

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