Solicitation

Notice
Q&A

SP700023Q1074: Up to 60 Months Lease of ONE-Net MFDs for Portugal

Solicitation

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Public Posting Link

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Description

RFQ NUMBER SP7000-23-Q-1074 AND ALL ATTACHMENTS MUST BE ACCESSED VIA THE SOLICITATION MODULE IN PIEE.  SEE THE URL AT THE END OF THIS PARAGRAPH TO VIEW THE COMPLETE DETAILS AND DOWNLOAD THE RFQ AND ATTACHMENTS.  The Defense Logistics Agency (DLA) seeks to enter into a contract for up to 60-month lease of Three (3) Multifunctional Devices (MFDs), accessories and office document devices (hereafter collectively referred to as “devices”) within OUTSIDE THE CONTIGUOUS UNITED STATES (OCONUS) – Portugal. This contract is in support of Navy ONE-Net Portugal.  SEE ALL ATTACHMENTS FOR DETAILS.  INSURE ALL REQUIRED DOCUMENTS ARE SUBMITTED WITH YOUR QUOTE.  REGISTRATION IN THE PIEE SOLICITATION MODULE IS REQUIRED.  PLEASE FOLLOW THE LINKS BELOW TO ACCESS THE PIEE SOLICITATION MODULE.

Points of Contact

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Solicitation Details

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Product or Service Code

NAICS

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PORTUGAL SEE ATTACHMENT 2 - DELIVERY SCHEDULE for details

Recovery Act

Yes

Contract Information

Contracting Office DoDAAC

Contracting Office Name

Contracting Office Address

5404 J AVE BLDG 404 NEW CUMBERLAND        PA 17070-5059 NEW CUMBERLAND  PA  17070-5059 NEW CUMBERLAND PA 17070-5059 USA

A Material Safety Data Sheet (MSDS) must be attached to offer submissions in accordance with FAR Clause 52.223-3.

Attachments

Name	File/URL	Date	Document Type	Include in Response
SP7000_23_Q_1074_Combined_Synopsis_Solicitation_fro_RFQ	SP7000_23_Q_1074_Combined_Synopsis_Solicitation_fro_RFQ.pdf	2023-07-26	Attachment	No
Attachment_1___Performance_Work_Statement	Attachment_1___Performance_Work_Statement.pdf	2023-07-26	Attachment	No
Attachment_2___Delivery_Schedule	Attachment_2___Delivery_Schedule.pdf	2023-07-26	Attachment	No
Attachment_3___Schedule_of_Supplies_and_Services_temp	Attachment_3___Schedule_of_Supplies_and_Services_temp.xlsx	2023-07-26	Attachment	No
Attachment_4___PWS_Compliance_Form	Attachment_4___PWS_Compliance_Form.docx	2023-07-26	Attachment	No
Attachment_5___Full_Text_Provisions__Vendor_COMPLETION_Required_	Attachment_5___Full_Text_Provisions__Vendor_COMPLETION_Required_.pdf	2023-07-26	Attachment	No
Attachment_6___20_Percent_Quantity_Increase_Chart	Attachment_6___20_Percent_Quantity_Increase_Chart.pdf	2023-07-26	Attachment	No
Attachment_7___Procurex_Reverse_Auction_Instructions	Attachment_7___Procurex_Reverse_Auction_Instructions.pdf	2023-07-26	Attachment	No
Attachment_8___Question_and_Comment_Form	Attachment_8___Question_and_Comment_Form.xlsx	2023-07-26	Attachment	No
Attachment_9___Submission_Checklist	Attachment_9___Submission_Checklist.pdf	2023-07-26	Attachment	No
Attachment_10___PIEE_Solicitation_Vendor_Instructions	Attachment_10___PIEE_Solicitation_Vendor_Instructions.pdf	2023-07-26	Attachment	No