This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 12, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DM285 Digital Mailing System

Closed

F2XHC70041A001Federal

Submission Closed03/16/2010, 06:00:00 PM UTC

Contract Overview

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NAICS: 333313

International

Office Machinery and Equipment SupplyThis subcontract involves the supply and delivery of office machinery and small office equipment to support prime contractors working on projects for the Ministry of National Security within the Government of Jamaica. The scope of work specifically includes the provision of office machinery and supplies, though it explicitly excludes computers and printers. The contract adheres to CPV 30197000, CPV 30100000, and PPC G0410 standards, with the relevant NAICS code listed as 333313. This agreement is designed to ensure the necessary equipment is delivered to meet the operational requirements of the designated government projects.

Ministry of National Security

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA3300 42 Cons Cc

NAICS

333313 - Office Machinery Manufacturing

Place of Performance

Barnes Center/CCAF Building 826 Maxwell AFB, Al 36112, Maxwell AFB, AL, 36112, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedMar 12

Combined Synopsis

Response DeadlineMar 16

Deadline has passed

Submission Closed

03/16/2010, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3300 42 Cons Cc

Contacts2 people available

OfficeMAXWELL AFB, AL, 36112-6334, USA

Organization / AgencyDepartment Of Defense → FA3300 42 Cons Cc

Office AddressMAXWELL AFB, AL, 36112-6334, USA

Contacts

Angela L. FrazierContracting Specialist

contact@example.gov

+1 (555) 000-0000

Ian Y. ColemanContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The 42nd Contracting Squadron at Maxwell AFB, AL intends to award a sole source contract to Pitney Bowes, to furnish all parts, labor, supplies and materials for the following: CLIN 0001: QTY - 1 EACH: DM285 Digital Mailing System CLIN 0002: QTY - 1 EACH: Inview Accounting-50 accounts-item #1FAL CLIN 003: QTY - 1 EACH: 15lb Intergrated Weighing (DM 800 Only)-Item #1FWG CLIN 0004: QTY - 1 EACH: Integrated Weighing Platform-Item #MP15 CLIN 0005: QTY - 1 EACH: Intellilink Subscription -Item #1D00 CLIN 0006: QTY 1 EACH: Mail Machine Interface for the DM800i and the DM285-Item #F7MM CLIN 0007: QTY 12 EACH: Intellilink Interface/PSD For DM500-DM1100 W/PP (NTF) - part #1M00 @ 12 months CLIN 0008: QTY 1 EACH: Intellilink Subscription - Part #1D00 and CLIN 0009: QTY 1 EACH: Maintenance Agreement on DM285 Digital Mailing System (12 months). This will be a firm-fixed price contract. If there are any other businesses that can provide the CLINs provided above, they must respond to this notice before 12:00 pm CST on 16 March 2010. If no responsible, responsive offers are received by the above date, a sole source contract will be issued to Pitney Bowes. The POC for this notice is Angela Frazier, who can be contacted through the following means: Mail - 42nd Contracting Squadron, 50 Lemay Plaza South, Bldg 804, Maxwell AFB, AL 36112-6334; Fax - (334) 953-3543; E-mail angela.frazier@maxwell.af.mil; phone - (334) 953-7835.