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PRINTING OF PATENTS AND COLOR PLANT

Department of Commerce, Patent and Trademark Office (PTO) | Published September 2, 2016  -  Deadline October 3, 2016
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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; proposals are being requested and a written solicitation will not be issued. The solicitation number is DOC52PAPT1600017. The solicitation is issued as a request for proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89-1. The North American Industry Classification System (NAICS) code for this acquisition is NAICS 323111, Commercial Printing (Except Screen and Books). The small business size standard in number of employees is 500. This solicitation is a total set-aside for small business. The Period of Performance for this requirement is a one year base period and four one year option period. This is a solicitation for printing, binding, color reproductions, and distribution of United States Patents as described in this Solicitation, requiring such operations as printing/imaging, gathering, binding, packaging, mailing and distribution. This contract will also fulfill all USPTO requirements for digital images, photoprints and additional photoprints of plant patent drawings issuing each week. Photoprints comprise color/part-color, black and white halftones, and hand-colored drawing sheets. A hand colored drawing sheet means a plant patent drawing that has been artistically and competently hand colored (i.e. with colored pencils or the like). See attached Statement of Work and attached provisions and clauses for detailed contract requirements. It is anticipated that specific quantities requirements will change over the life of this contract. Contract requirements have been known to fluctuate greatly over short periods of time. Therefore, the Government contemplates award of an Indefinite Delivery Indefinite Quantity (IDIQ) requirements contract. All questions pertaining to the RFP shall be submitted electronically to dru.olson@uspto.gov. Questions must identify the author and company name. All questions and responses pertaining to the RFP will be published and made available on FBO.gov. All questions regarding the RFP are due by 12:00 p.m. E.S.T. September 12, 2016.  Proposals are due by 4:00 p.m E.S.T. October 3, 2016. Proposals shall be delivered to:ATTN: Dru Olson, Contract Specialist Office of Procurement United States Patent and Trademark Office 600 Dulany St. MDE 7D18 Alexandria, VA 22314 When proposals are hand-carried, sent by courier service, or non-USPS mail service, the Offeror assumes the full responsibility for ensuring that the proposals are received by the date and time specified above. All Offerors who deliver hand-carried proposals must contact Dru Olson at (571) 272-8067, dru.olson@uspto.gov to schedule an appointment at least 24-hours in advance. Proposals will not be accepted by facsimile or e-mail. The USPTO reserves the right to amend the terms of this RFP at any time prior to the source selection decision. Offerors shall be responsible for accessing FBO.gov for any amendments to the solicitation. All amendments will be posted at this location.    

Clothing & Screen Printing Order

Department of the Army, U.S. Army Corps of Engineers | Published May 9, 2016  -  Deadline June 24, 2016
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The U.S. Army Corps of Engineers, Philadelphia District, intends to award a Firm-Fixed Price, Single Award Task Order Contract (SATOC) for clothing (textiles) and screen printing services to meet the textile requirements of USACE Philadelphia (NAP) District in accordance with the attached specifications. This solicitation will be prepared in accordance with Federal Acquisition Regulations (FAR) Part 13, Part 15, and Subpart 12.6, as supplemented with additional information included in this notice. Contract Period of Performance: One (1) base year, four (4) one year options. The estimated maximum contract capacity per year is $30,000.00 with options NTE $150,000.00. Delivery Schedule:Delivery shall be specified on individual task order in accordance with the attached item specifications. Final acceptance will be at the U.S. Army Corps of Engineers Philadelphia District Office, Philadelphia, PA.The NAICS code is 323113 and the size standard is 500 employees. This procurement is 100% set-aside for small business. The acquisition will be a negotiated, best-value procurement using the Contracting by Negotiation process prescribed in Part 15.101-2, Lowest Price Technically Acceptable Source Selection Process, of the Federal Acquisition Regulation (FAR). Detailed technical evaluation criteria will be included in the RFP package. Initial price proposals must be submitted along with initial technical proposal to the Contracting Officer in accordance with the requirements of RFP. All offerors are required to provide samples outlined in the solicitation instructions and in accordance with the specifications along with their proposal submission. A site visit to the Philadelphia District Emergency Management Office (EMO) for examination of products requested is scheduled to be held on 01 June 2016 from 0900 AM EST-1200 PM EST. Offerors must contact EMO Point of Contact to schedule a visit. EMO POC: Stacy Coppinger, 215-656-6758, Stacy.Coppinger@usace.army.mil. Offerors are advised that the Government may award a contract based on initial proposals received without discussions or any contact concerning the proposal received; therefore, each proposal should contain the offeror's best terms. FAR Subpart 9.3 -- First Article Testing and Approval will be required for this acquisition requirement. Please refer to the Federal Acquisition Regulation for requirements in accordance with Subpart 9.3 for further details. The Solicitation Number W912BU-16-R-0053 will be issued on or about 25 May 2016 with a closing date of on or about 24 June 2016 at 1400 hours. Hard copies will not be available and written or fax requests will not be accepted. The official media of distribution for this RFP is the web. Contractors may download the solicitation (including any attachments) and any amendments via the Federal Business Opportunities (FedBizOpps) web site at www.fbo.gov, on or after the issue date. It is the offeror's responsibility to monitor the FedBizOpps web site for any amendments. Interested firms must register at FedBizOpps in order to access the solicitation. Offerors are responsible for printing copies of the RFP and any amendments. If there are any amendments to this requirement, all amendments must be acknowledged, signed, and submitted with your proposal and samples at time of proposal due date. At time of proposal due date, all offers will be required to be delivered hard copy with samples included to the U.S. Army Corps of Engineers, Philadelphia District, Wanamaker Building, Room 643, 100 Penn Square East, Philadelphia, PA 19107-3390, Attn: Megan M. McMullen. Electronic proposals will not be accepted. If samples are not received with company proposal then the offeror will be considered not acceptable and will not be considered for award.All contractors are required to be registered in the DOD System for Award Management by award (SAM) before award as required by FARS 4.605. Also, firms who receive a federal contract in excess of $25,000.00 are required by legislation to submit an annual VETS-100 Report on your employment of targeted veterans. Information on submitting your report may be obtained by accessing the following internet web site: http://www.dol.gov/vets/vets-100.html. Questions can be directed to megan.m.mcmullen@usace.army.mil. This office will not accept any telephonic, written, or faxed requests for a copy of the solicitation. Requests for Information shall be submitted no later than 10 June 2016. Questions received after 10 June 2016 may not be acknowledged.

Uniform Apparel, Embroidery and Screen Printing

National Transportation Safety Board, National Transportation Safety Board | Published May 19, 2016  -  Deadline June 23, 2016
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I. SOLICITATION INFORMATIONThis is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, 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 simplified acquisition will be conducted pursuant to FAR Subpart 13 procedures. The National Transportation Safety Board (NTSB) Request for Proposal (RFP) number is: NTSBR160004. This solicitation document incorporates all mandatory commercial item provisions and clauses are those in effect through Federal Acquisition Circular 05-87-1; effective March 16, 2016. The associated North American Industrial Classification System (NAICS) code is 323113. This requirement is being solicited as a 100% Total Small Business set-aside for a size standard of 500 employees. II. REQUIREMENTSThe NTSB seeks to establish a firm-fixed price (FFP) Blanket Purchase Agreement (BPA) for Uniform Apparel brand name or equal to various described items in the Statement of Work (SOW). The BPA will be established for one 12-month base year and four 12-month Option Years for the Office of Administration, Safety Division (AD-40). Delivery shall occur within twenty (21) days after receipt of each BPA order. Delivery will occur to the Washington, DC location. The Offeror shall be able to provide the complete requirements in accordance with the Attachment 1 - RFP & Statement of Work (SOW). Offerors shall also submit Attachment 2 - Price Schedule. III. SOLICITATION PROVISIONS/CLAUSESFederal Acquisition Regulations (FAR) provisions and clauses in full text are accessible via www.acquisition.gov. Attachment 1 - RFP & SOW encloses and incorporates the FAR provisions/clauses and supplemental NTSB clauses that apply. IV. SOLICITATION INFORMATION & BASIS OF AWARD 1. Offerors must submit technical and pricing requirements as set forth in Attachment 1 - RFP & SOW. 2. Offerors must submit Attachment 2 - Price Schedule. 3. The Basis for Award is stated in Section M of Attachment 1. The Government intends to award a single firm-fixed price BPA to one (1) responsible offeror whose proposal represents the best value to the Government. Best value is defined in FAR Part 2, as the expected outcome of an acquisition that, in the Government's estimation, provides the greatest overall benefit in response to the requirement. 4. Submission of Offeror Representation and Certifications via System for Award Management (SAM) record, or submission of completed FAR 52.212-3, Offeror Representations and Certifications - Commercial Items enclosed herein. The Government will verify the NAICS, Size Standard and Small Business designation in SAM. 5. Offerors must be registered and/or have an active (non-expired) registration in the System for Award Management at the time of proposal submission. Offerors not registered at the time of proposal submission must submit the completed FAR 52.212-3, Offeror Representations and Certifications - Commercial Items enclosed in Attachment 1.Questions: Questions shall be submitted to Contract Specialist, Wendy Kwong at Wendy.Kwong@ntsb.gov via electronic mail by May 26, 2016 no later than (NLT) 2:30 PM/EDT. Quotation Submission Deadline: Proposal submissions will only be accepted in electronic form to Wendy Kwong, Contract Specialist at email Wendy.Kwong@ntsb.gov by June 7, 2016 NLT 2:30 PM/EDT. Full-size samples must be received no later than June 23, 2016, delivered no later than close of business at 4:30 PM/EDT. The subject line of the email must contain the solicitation number and the "Uniform Apparel, Embroidery and Screen Printing" description. Any responses received after the closing times and dates listed above will not be considered. IMPORTANT NOTE: The maximum size of an email, including attachments, which the NTSB email server can accept is 15 megabytes (MB). Therefore, the offeror may choose to send their quote in separate emails, if the combined file size of any email received by the NTSB email server will exceed 15 MB. It is the Offeror's responsibility to ensure that the designated point of contact has received your quote at the email address of the contact specified above by the quote due date. Any responses received after the closing times and dates listed above will not be considered. ATTACHMENTS:(1) RFP & SOW, 43 pgs; (2) Price Schedule, 10 tabs;(3) NTSB Seal; and (4) NTSB Block Lettering

CD/DVD Products

Government Printing Office, Customer Services Department | Published September 11, 2015  -  Deadline September 18, 2015
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These specifications cover the replication of Compact Discs - Read Only Memory (CD-ROM) and Digital Versatile Discs-Read Only Memory (DVD-ROM) requiring the manufacturing of masters from Government furnished premastered CD-R's, and DVD-R's, replication of discs, printing of title on discs, printing of self-mailers, construction of self-mailers, insertion, packing and distribution. Complete specifications may be found at: http://www.gpo.gov/gpo/bidopps/bidopps.action?region=virginiabeach

Blank Laser Rolls 18 For Kansas City

Government Printing Office, Customer Services Department | Published September 22, 2015  -  Deadline September 29, 2015
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Blank Laser Rolls (Marginally Punched Continuous) paper. No printing required Complete specifications can be found at http://www.gpo.gov/gpo/onetime/618251.pdf

Army Pamphlets and Books

Government Publishing Office, Customer Services Department | Published May 9, 2016  -  Deadline May 16, 2016
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These specifications cover the production of self- and separate-covered publications requiring such operations as electronic prepress, printing, binding, packing, mailing, and distribution.   Full specifications can be found at:https://www.gpo.gov/gpo/bidopps/bidopps.action?region=virginiabeach

99--Promotional Items for the Recruiting and Retention of Missouri National Guard Personnel.

Department of the Army, National Guard Bureau | Published August 19, 2015  -  Deadline August 21, 2015
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The Contracting Office for United States Property and Fiscal Officer (USPFO) for Missouri located at 7101 Military Circle, Jefferson City, MO 65201 intends to issue a Request For Proposal (RFP) on or about August 21, 2015 to award a supply contract for promotional items imaged with Missouri National Guard promotional imagery. The North American Industry Classification System (NAICS) code for this work is 323111. The small business size standard is 500 employees. This requirement will be solicited as a 100% small business set-a-side HUBZONE. Offerors must be registered in System for Award Management (SAM) to be considered for award. The award will be based off of Lowest Price Technically Acceptable (LPTA) with factors of Technical Acceptability and Cost/Price. All proofs will be approved by the customer prior to printing or imaging items. POC for this notice is CPT Justin P Wise @ justin.p.wise2.mil@mail.mil or 573-638-9575.

The Soldier's Blue Book (TR PAM 600-4)

Government Publishing Office, Customer Services Department | Published August 3, 2016  -  Deadline August 8, 2016
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Black plastic coil-bound book, single wire, with two-piece laminated covers. Cover 1 prints 4/C, full bleed. C2 prints black, no bleed. C3 print 4/c no bleed. C4 (no file supplied) prints full bleed of process build for PMS 5415 blue. Distro list attached or email jgooden@gpo.gov or rgilbert@gpo.gov for a copy. Both sides of the covers will laminate with 3 mil gloss laminate, for a total thickness of 6 mil. The laminate must be free of distortion of the printed matter and must remain clear and legible. Flush cut - do not extend laminate beyond trim size. Text printing in Black, with 59 CMYK pages. Text pages do not bleed. Full specifications can be found at:https://www.gpo.gov/gpo/bidopps/bidopps.action?region=virginiabeach

75--SAPR Missouri National Guard Promotional Items

Department of the Army, FedBid | Published January 28, 2016  -  Deadline February 11, 2016
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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 W912NS-16-T-2006 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-86. The associated North American Industrial Classification System (NAICS) code for this procurement is 323111 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-02-11 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be JEFFERSON CITY, MO 65101 The National Guard - Missouri requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: Personal Alarm (see attached example picture) - Soft, rubberized case, push-button light, and a pull-activation keychain alarm. Product Size (approximate): 2.625" W, 2.75" H Color: Teal Imprint Area: 1.5" wide; 0.5" high Imprint Color: Black Imprint Design: See attached SAPR Image plus text of; Missouri National Guard SAPR call 24/7: (573)694-4124 Approval of final image before printing required, 250, EA; LI 002: Stainless Steel Water Bottle (see attached example picture) - 25 oz. Stainless Steel botde. With the convenient rubber loop handle Product Size: 9.875" H, 2.625" Dia Color: Teal and/or Silver Imprint Area: 2.5" wide; 3" Diameter Imprint Color: Black and/or Teal Imprint Design: See attached SAPR Image plus text of; Missouri National Guard SAPR call 24/7: (573)694-4124 Approval of final image before printing required, 200, EA; LI 003: Engraved Contemporary Pen (see attached example picture) - Sleek, metal pen is laser engraved for an elegant finish. Product Size: 5.5" w Color: Teal Imprint Area: 2" wide; 0.75" high Imprint Color: Black with laser engraved Imprint Design: See attached SAPR Image plus text of; Missouri National Guard SAPR call 24/7: (573)694-4124 Approval of final image before printing, 250, EA; LI 004: 8ft Table Throw (see attached example picture) - Throw that Covers three sides of a standard, eight-foot folding table with a short overhang in the back to allow for easy storage access. 100%, premium polyester fabric. Must have soft carrying case. Product Size: 96" W, 28" H, 30.000" D Color: Teal Imprint Area: 42" wide; 18" high Imprint Color: Black See attached images for possible designs Missouri National Guard SAPR Approval of final image before printing, 20, EA; LI 005: Contour Ribbon Stress Ball (see attached example picture)- Black stress ball with a raised teal ribbon. Product Size: 2.750" Diameter Color: Black Imprint Area: 1.5" diameter Imprint Color: Black and/or Teal Imprint Design: See attached SAPR Image plus text of; Missouri National Guard SAPR call 24/7: (573)694-4124 Approval of final image before printing, 500, EA; LI 006: Carpetti Stylus Pen (see attached example picture)- Twist-action ballpoint pen with soft touch stylus. Product Size: S.375" H, 0.375" Diameter Color: Teal Imprint Area: 1.625" wide; 0.625" Imprint color: Black Imprint Design: See attached SAPR Image plus text of; Missouri National Guard SAPR call 24/7: (573)694-4124 Approval of final image before printing, 500, EA; LI 007: Ribbon Pen (see attached example picture)- Ballpoint pen with an awareness ribbon-shaped dip. Product Size: 5.25" H, 0.500" Diameter Color: White body with Teal Ribbon Imprint Area: 1.875" wide; 0.5" high 0" diameter Ribbon Pen Imprint color: Black See attached SAPR Image plus text of; Missouri National Guard SAPR call 24/7: (573)694-4124 Approval of final image before printing, 500, EA; LI 008: Drug Detection Pocket Pack (see attached example picture)- Matchbook style packet - containing min. of 5 drug detection cards each with two test strips. Must meet the following: Drug Detection Pocket Packet ?Place a drop of liquid on the test pad to reveal potential contamination ?Test for the presence of GHB and Ketamine. ?Product contains DoD Safe Helpline phone number. Product Size: 3.5" w, 2.5" h Image on Cards Shall contain instructions for use. Approval of final image before printing, 1000, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors 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.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, National Guard - Missouri intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid 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 - Missouri 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 Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid 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 CONUS (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) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. 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/. The Missouri USPFO is live on WAWF as of 1 February 2013; Submission will be "combo". WAWF registration and online invoicing is now required. Lowest Price / Technically Acceptable Firm-Fixed Price Contract

99--KC Direct ink/tattoo like printed images

Department of Veterans Affairs, VA Heartland Network | Published January 8, 2016  -  Deadline November 20, 2015
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No Description Provided

99--KC Direct ink/tattoo like printed images

Department of Veterans Affairs, VA Heartland Network | Published September 8, 2015  -  Deadline September 11, 2015
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PRESOLICITATION NOTICE The Department Of Veterans Affairs, VISN 15 Contracting Office intends to release a commercial solicitation for direct ink/tattoo like printed images. The NAICS code is 339999 with a size standard of 500 employees. The solicitation number is VA255-15-Q-1016 with a small business set aside. All other contract details including full specifications will be included in the RFQ, which will be released on September 8, 2015. The close date will be on September 11, 2015. All questions and concerns must be submitted in writing to yvonne.kittling@va.gov. Point of Contact for this RFQ is Yvonne Kittling; office phone number is 913-946-1987. The VISN 15 Contracting Office address is: VA Heartland Network 15, Network Business Office, Contracting Office, 3450 S. 4th Street Trafficway, Leavenworth, KS 66048.

59--PRINTED WIRING BOAR/CIRCUIT CARD ASSEMBLY

Department of the Air Force, Air Force Materiel Command | Published July 23, 2015  -  Deadline August 24, 2015
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Formal Synopsis NOT Required IAW FAR 5.202 (a) (13) (i).

59--PRINTED WIRING BOAR

Defense Logistics Agency, DLA Acquisition Locations | Published May 10, 2015  -  Deadline May 21, 2015
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Proposed procurement for NSN 5998015304716 PRINTED WIRING BOAR: Line 0001 Qty 20.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0152 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Electronic & Printed subscription for the Wall Street Journal for CFPB

Department of the Treasury, Bureau of the Public Debt (BPD) | Published February 6, 2015  -  Deadline February 12, 2015
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INTENT TO SOLE SOURCE Dow Jones & Company, Inc dba Wall Street Journal SS-CFPB-15-0026 The Fiscal Service (FS), on behalf of the Consumer Financial Protection Bureau (CFPB) intends to make award to Dow Jones & Company, Inc. dba Wall Street Journal - 1211 Avenue of the Americas LOWR C3 - New York, NY 10036 - on a sole source basis, under authority of FAR 13.106-1(b)(1) for Wall Street Journal electronic access subscription and printed subscription. These subscriptions are only offered by Dow Jones & Company, Inc., dba Wall Street Journal. NO SOLICITATION IS AVAILABLE. A request for more information, or a copy of the solicitation, will not be considered an affirmative response to this Special Notice. Telephone responses or inquiries to this Special Notice will NOT be accepted. FS will consider written responses received no later than 1500 (3:00pm ET) 12 February 2015. Responses must be submitted electronically to purchasing@fiscal.treasury.gov Attn: D.Holbert / CGropp. Responses must include sufficient evidence that clearly shows the vendor is capable of providing the requested subscription or a subscription that contains the same characteristics. If no written response is received that clearly demonstrates an ability to meet all requirements, is more advantageous to the Government, and is received by the aforementioned deadline, FS shall make award on a sole source basis to Dow Jones & Company dba Wall Street Journal. Qualified contractors must provide the following: 1. The name and location of your company, contact information, and identify your business size (Large Business, Small Business, Disadvantaged Business, 8(a), Service Disabled Veteran Owned Small Business, HubZone, etc.). Please ensure contact information includes the name of the point of contact, email address, and telephone number should the Government have questions regarding individual responses. 2. A narrative description of how your proposal meets all of the characteristics of the Dow Jones & Company dba Wall Street Journal's electronic and printed subscription to the Wall Street Journal. 3. Whether your subscription is available through a Government contract vehicle or Open Market. 4 A brief capabilities statement (not to exceed 5 pages) that includes a description of your company's standard line of business, as well as a list of customers your company currently provides this subscription to. 5. DUNS Number. The following file extensions are not allowable and application materials/data submitted with these extensions cannot be considered: .bat, .cmd, .com, .exe, .pif, .rar, .scr, .vbs, .hta, .cpl, and .zip files. Microsoft Office compatible documents are acceptable. No other information regarding this Special Notice will be provided at this time. This notice does not restrict the Government to an ultimate acquisition approach. All firms responding to this notice are advised that their response is not a request that will be considered for contract award. All interested parties will be required to respond to any resultant solicitation separately from their response to this notice.

Janitorial Services

Department of Homeland Security, Transportation Security Administration | Published February 5, 2015  -  Deadline March 18, 2015
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The Transportation Security Agency (TSA) has a commercial requirement to provide janitorial services at the TSA Training Center (TSATC) at the William J. Hughes Technical Center (WJHTC), Atlantic City International Airport (ACY), N.J., 08405. This requirement is for a performance based procurement utilizing commercial item acquisition procedures for the purpose of providing janitorial services at 12 buildings and facilities within the perimeter of the FAA WJHTC. This procurement is 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) Set Aside. The NAICS code is 561720 and the size standard is 16.5 million. The TSA intends to award a firm fixed price contract with one base year and four (4) one year option periods on a competitive basis to one responsive and responsible offeror. Offeror shall be considered responsible as defined within the meaning of FAR 9.104. The base period will be from 1 Apr 15 to 31 March 16 with the Government's option to extend the contract for four (4) subsequent years. A mandatory site visit will be held on Tuesday, February 24, 2015, at 10:30 am EST, at the William J. Hughes Technical Center. Candidates interested in participating shall e-mail Mario.maccarone@tsa.dhs.gov the names of those attending the site visit no later than February 19, 2015. The meeting location will be the Security Operations Center/Visitors Center, where contractors will be met and escorted to the 12 buildings and facilities. All visitors must have a valid photo id. Offeror participation in the site visit will be verified by the Contract Specialist prior to award. Proposals submitted from offerors who do not participate in the site visit shall have their proposals rendered as non-compliant and shall therefore be ineligible for award. No technical or contractual questions will be answered nor will any additional instruction outside the Statement of Work be provided on the site visit. All questions will be directed via e-mail to Mario.maccarone@tsa.dhs.gov. The Request For proposal is posted here. It is the offeror's responsibility for printing the RFP and related documents. Bid due date is 3/18/15 at 3:00 pm.

ACADEMIC UNIFORM SHIRTS

Department of Labor, Employment Training Administration | Published August 24, 2015  -  Deadline September 24, 2015
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The St Louis Job Corps Center is a Federal facility owned by the Department of Labor/Employment & Training Administration. It is operated by MINACT Inc. under contract #DOLJ12RA00037 with the Department of Labor. The St. Louis Job Corps provides vocational & Academic training to economically disadvantaged youth 16 to 24 years old. It is a 24/7 facility with over 440 students. The St Louis Job Corps is requesting quotes for uniform polo shirts. The desired uniform shirt is a Port Authority K500 and color is coffee bean. No substitutions are permitted. No embroidery, silk screening, or printing is required. The quoted prices shall be good for 6 months effective October 1, 2015 through March 30, 2016. Pricing for proposed quotes shall be no higher than what would be quoted to "best" commercial customers and/or to agencies of the United States. It is anticipated that the Center could order an approximate total of 95 size extra small, 210 size small, 325 size medium, 300 size large, 205 size extra large, 75 size 2X, 25 size 3X, 12 size 4X, and 10 size 5X during that time period. Orders of varying quantities will be placed with a vendor about every 4 weeks via a purchase order during that time period. All freight/fuel or delivery charges must be included in the unit price of each item. Individual orders are expected to be delivered complete and any back ordered items must be delivered within 10 working days. Offers must be received in the Purchasing Department, St Louis Job Corps, 4333 Goodfellow Blvd, St. Louis MO 63120 by COB September 24, 2015 at which time they will be reviewed. Emailed offers are acceptable. The St Louis Job Corps Center reserves the right to accept or reject any or all offers. The Center will be the sole judge of which offer is selected for approval. Additional information may be obtained by contacting the St. Louis Job Corps Center between the hours of 8:00 am through 4:00 pm CST, Monday through Friday. THIS IS A SUBCONTRACTING OPPORTUNITY William Miller Supervisor of Purchasing MINACT Inc Operator of the St Louis Job Corps Center

Academic Uniform Shirts

Department of Labor, Employment Training Administration | Published February 20, 2015  -  Deadline March 20, 2015
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The St Louis Job Corps Center is a Federal facility owned by the Department of Labor/Employment & Training Administration. It is operated by MINACT Inc. under contract #DOLJ12RA00037 with the Department of Labor. The St. Louis Job Corps provides vocational & Academic training to economically disadvantaged youth 16 to 24 years old. It is a 24/7 facility with over 440 students. The St Louis Job Corps is requesting quotes for uniform polo shirts. The desired uniform shirt is a Port Authority K500 and color is coffee bean. No substitutions are permitted. No embroidery, silk screening, or printing is required. The quoted prices shall be good for 6 months effective April 1, 2015 through September 30, 2015. Pricing for proposed quotes shall be no higher than what would be quoted to "best" commercial customers and/or to agencies of the United States. It is anticipated that the Center could order an approximate total of 95 size extra small, 210 size small, 325 size medium, 300 size large, 205 size extra large, 75 size 2X, 25 size 3X, 12 size 4X, 10 size 5X, and 2 size 6X during that time period. Orders of varying quantities will be placed with a vendor every 2 to 4 weeks via a purchase order during that time period. All freight/fuel or delivery charges must be included in the unit price of each item. Individual orders are expected to be delivered complete and any back ordered items must be delivered within 10 working days. Offers must be received in the Purchasing Department, St Louis Job Corps, 4333 Goodfellow Blvd, St. Louis MO 63120 by March 20, 2015 at which time they will be reviewed. Emailed offers are acceptable. The St Louis Job Corps Center reserves the right to accept or reject any or all offers. The Center will be the sole judge of which offer is selected for approval. Note: This is a HUBZONE set aside procurement. Additional information may be obtained by contacting the St. Louis Job Corps Center between the hours of 8:00 am through 4:00 pm CST, Monday through Friday. THIS IS A SUBCONTRACTING OPPORTUNITY William Miller Supervisor of Purchasing MINACT Inc Operator of the St Louis Job Corps Center Point of Contact: William Miller, Supervisor of Purchasing,  HYPERLINK "mailto:miller.william@jobcorps.org" miller.william@jobcorps.org Phone 314-679-6231 Place of Performance: Address: 4333 Goodfellow Blvd, St. Louis, MO Postal Code: 63120 Country: United States

Truckable Modular Workboat

Department of the Army, U.S. Army Corps of Engineers | Published March 25, 2016  -  Deadline April 11, 2016
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The U.S. Army Corps of Engineers, Philadelphia District, intends to award a firm fixed price contract for one truckable, modular workboat, with an option for a second, to serve the U. S. Army Corps of Engineers, Rock Island District (CEMVR). A full draft of the specifications is attached to this notice for review, comments, and questions. The vessel shall be modular, so as to be disassembled for over road transport. Modular as defined here includes a single hull with removable deckhouse, pilothouse, and towknees. The vessel hull size shall be between 25 and 30 feet long, and not more than 14 feet wide. Hull depth from the bottom to the main deck at midships shall be approximately 6 foot. The overall vessel design and arrangement is to be developed from the existing and successful-in-service, "truckable" towboats currently available on the market, with tunnel form stern, and steering and flanking rudders that do not extend below the hull. The tunnel hull shall be suitable for propeller diameter not less than 34 inches. The workboat shall be a truckable, open propeller diesel powered workboat with an all welded steel hull and modular-welded superstructure. The operator height-of-eye shall be a minimum of 12' feet above the waterline and shall not exceed a maximum of 15'-6". The vessel shall be built to ABS River Rules with PE stamped drawings, but is not required to be classed by ABS. There will be an evaluated option for a second identical vessel. Delivery and final acceptance will be at the U.S. Army Corps of Engineers Rock Island District Office. Rock Island, IL. Period of performance including delivery is 180 days after Notice to Proceed. The NAICS code is 336612 and the size standard is 1,000 employees. This procurement is 100% set-aside for small business. Please submit all questions and comments regarding the specifications by 11 April 2016 at 1400 hours to aaron.w.sannutti@usace.army.mil to ensure the appropriate timeframe for these to be addressed prior to the solicitation posting. This acquisition will be awarded under FAR Part 12, with the solicitation containing clause 52.212-2, Evaluation - Commercial Items. The Government will award a contract resulting from the 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: technical capability of item offered to meet the Government requirement; price; and past performance. Offerors are advised that the Government intends to award a contract based on initial proposals received without discussions or any contact concerning the proposal received; therefore, each proposal should contain the offeror's best terms. The Solicitation Number W912BU-16-T-0028 will be issued on or about 25 April 2016 with a closing date of on or about 10 May 2016 at 1400 hours. Hard copies will not be available and written or fax requests will not be accepted. The official media of distribution for this RFP is the web. Contractors may download the solicitation (including any drawings) and any amendments via the Federal Business Opportunities (FedBizOpps) web site at www.fbo.gov, on or after the issue date. It is the offeror's responsibility to monitor the FedBizOpps web site for any amendments. Interested firms must register at FedBizOpps in order to access the solicitation. Offerors are responsible for printing copies of the RFP and any amendments. All offers are to be delivered to the U.S. Army Corps of Engineers, Philadelphia District, Wanamaker Building, Room 643, 100 Penn Square East, Philadelphia, PA 19107-3390, Attn: Aaron Sannutti. All contractors are required to be registered in the DOD System for Award Management by award (SAM) before award as required by FAR 4.1102. Also, firms who receive a federal contract in excess of $25,000.00 are required by legislation to submit an annual VETS-100 Report on your employment of targeted veterans. Information on submitting your report may be obtained by accessing the following internet web site: http://www.dol.gov/vets/vets-100.html. Questions may be sent to aaron.w.sannutti@usace.army.mil.This office will not accept any telephonic, written, or faxed requests for a copy of the solicitation.

Y--Design-Bid-Build, Firm Fixed Price Contract for Construction of an Intermodal Access Road, Naval Support Activity (NSA) Souda Bay, Crete, Greece

Department of the Navy, Naval Facilities Engineering Command | Published February 25, 2016  -  Deadline March 11, 2016
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THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS PROCUREMENT WILL BE SOLICITED ON AN UNRESTRICTED BASIS. SOLICITATION DOCUMENTS WILL NOT BE AVAILABLE FOR DOWNLOADING UNTIL APPROXIMATELY 11 March 2016. Naval Facilities Engineering Command Atlantic (NAVFAC LANT) intends to issue a request for proposal for a Firm Fixed Price contract for construction of an Intermodal Access Road, Naval Support Activity (NSA) Souda Bay, Crete, Greece. This will be a full and open competitive procurement. The scope of work consists of the following: General Site Description: The work includes construction of approximately 4,000 linear meters of two lane asphalt paved roadway including, but not limited to, removal of: fencing, walls, poles, trees, brush, rock excavation; aggregate base; grading; asphalt pavement; providing new or resetting of fencing, walls, poles; and incidental related work. The road begins at the intersection at the Hellenic Air Force Base gate and follows the existing road around the northeast perimeter of the Base continuing along the JP5 fuel maintenance road, deviates from the JP5 fuel maintenance road crossing the ridge line with an “S” curve and terminates at the 90 degree intersection with the main road to Marathi. The construction completion is anticipated to be approximately 470 calendar days after notice to proceed. This project will be awarded as a firm-fixed price contract. The Government reserves the right to enter into negotiations or limit the competitive range. The statutory cost limitation is $3,817,000.00 This contract will require a Performance Bond pursuant to Naval Facilities Acquisition Supplement (NFAS) 5252.228-9305, through a surety company holding a certificate of authority from the Secretary of Treasury. Based on the feasibility of a contractor furnishing a Performance Bond, offerors may provide a 10% Performance Guarantee, in accordance with Naval Facilities Acquisition Supplement (NFAS) 5252.228-9306, in lieu of a Performance Bond. The Request for Proposals (RFP) will be available for viewing and downloading on or about 11 March 2016. The proposal due date will be on or about 25 April 2016, 2:00 p.m. Eastern Daylight Savings Time North America. The solicitation will be formatted as an RFP in accordance with the requirements designated by Federal Acquisition Regulation (FAR) 15.203 for a negotiated procurement utilizing procedures of FAR 36.2. This method permits evaluation of proposals based on price competition, technical merit and other factors; permits impartial and comprehensive evaluation of offerors’ proposals; permits discussions if necessary; and ensures selection of the source whose performance provides the best value to the Government. The technical evaluation factors are anticipated to be as follows: Corporate Experience, Past Performance, and Safety. A site visit to NSA Souda Bay will be available for this procurement during the solicitation. The anticipated date for the site visit will be approximately 14 days after the solicitation has been posted to NECO. Due to the geographic location of this site, it is recommended that interested firms make pre-arrangements for travel (immunizations, etc), base access and any other necessary requirements for overseas travel, as the solicitation will be limited to 45 days. The Government intends to issue the RFP through the Internet at www.neco.navy.mil and www.fbo.gov. All prospective offerors MUST register themselves on the website. All prospective offerors are encouraged to attempt download from the website prior to obtaining the solicitation from alternate sources. Many firms and commercial printing services have the capability to print the solicitation package and plan holder’s list off the Internet, if necessary. The official plan holder’s list will be created by registration and will be available from the website only. Amendments will also be posted on the website for downloading. This will be the normal method for distributing amendments; therefore, it is the offerors’ responsibility to check the website periodically for any amendments to this solicitation. IMPORTANT NOTICE: All potential offerors submitting bids, proposals or quotes on Department of Defense solicitations must be registered in the System for Award Management (SAM). The purpose of this database is to provide basic business information, capabilities and financial information to the Government. The SAM website can be accessed at www.sam.gov. Reference is made to FAR Clause 52.204-99 (DEV), System for Award Management Registration (August 2012) (DEVIATION). You are encouraged to register as soon as possible. This requirement will apply to all solicitations and awards, regardless of the media used. For inquiries about this synopsis, please contact Heather Race at heather.race@navy.mil.

PRINTER AND LAMINATORS

Other Defense Agencies, Defense Media Activity | Published June 16, 2016  -  Deadline June 29, 2016
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COMBINED SYNOPSIS/SOLICITATION:HQ002861310847& 49Title:PRINTER AND LAMINATORSDescription(s):COMBINED SYNOPSIS/SOLICITATIONThis 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. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a Brand Name or Equal Procurement - see attached Salient Characteristics.a. Solicitation Number HQ002861310847 & 49 is being issued as a Request for Quotation (RFQ) and incorporates the following with the word "quoter" substituted for "offeror".b. Provisions and clauses are those in effect through both Federal Acquisition Circular 2005-88, effective 15 June 2016 and DFARS Change Notice 20160607.c. This procurement is a brand name or equal requirement; associated with NAICS Code 334118 with a employee size of 1000 and is restricted to Women Owned Small Business (WOSB) concerns.d. Description (Note: The Government reserves the right to award only one contract for the following items):PRICE EACH CLIN SEPARATELY - DO NOT COMBINE LINE ITEMS PROVIDE PRICING PER CLIN.CLIN 0001 - 5EA, P/N: Q6721BB1K; MFR: HEWLETT PACKARD PRINTER 44-IN PHOTO PRINTER; THERMAL INKJET, MAXIMUM RESOLUTION: 2400 X 1200 DPI; INK DROPLET SIZE: 4.0 PL: LIGHT CYAN, LIGHT MAGENTA, LIGHT GRAY, PHOTO BLACK, GLOSS ENHANCER, GRAY 6.0 PL: MAGENTA, YELLOW, MATTE BLACK, RED, GREEN, BLUE; INK TYPE; HP VIVERA PIGMENT INK; INK CARTRIDGES: BLUE, GREEN, MAGENTA, RED, YELLOW, GRAY, PHOTO BLACK, MATTE BLACK, LIGHT CYAN, LIGHT GRAY, LIGHT MAGENTA, GLOSS ENHANCER; INK CARTRIDGE CONFIGURATION; 6 PRINTHEADS: 1: LIGHT MAGENTA AND LIGHT CYAN PRINTHEAD, 2: MAGENTA AND YELLOW PRINTHEAD, 3: PHOTO BLACK AND LIGHT GRAY PRINTHEAD, 4: BLUE AND GREEN PRINTHEAD, 5: MATTE BLACK AND CHROMATIC RED PRINTHEAD, 6: GLOSS ENHANCER AND GRAY PRINTHEAD; NOZZLES: 2112 PER PRINTHEAD, 1056 PER COLOR, 12,672 TOTAL; PRINT SPEED: D/A1 COLOR BEST (GLOSSY): 12.4 MIN/PAGE; STORAGE CAPACITY: 80 GB HARD DRIVE; OPTICAL DENSITY 2.5 MAXIMUM BLACK OPTICAL DENSITY (4 L* MIN) 1; PAPER TYPES: PHOTO: SATIN, GLOSS, SEMI-GLOSS, MATTE, BARYTE, PROOFING: SEMI-GLOSS, HIGH-GLOSS CONTRACT, SEMI-GLOSS CONTRACT, MATTE, FINE ART: SMOOTH, TEXTURED, WATERCOLOR, SATIN, AQUARELLA, LITHO-REALISTIC, CANVAS, SELF-ADHESIVE: INDOOR, VINYL, POLYPROPYLENE, BANNER/SIGN: DISPLAY FILM, INDOOR BANNER, SCRIM, POLYPROPYLENE, TYVEK, OUTDOOR, BILLBOARD, PVC-FREE, BOND/COATED: BOND, COATED, HEAVYWEIGHT COATED, SUPER HEAVYWEIGHT PLUS MATTE; PAPER SIZES SHEETS: 8.5 X 11.0 TO 44.0 X 66.0-IN, ROLLS: 11.0 TO 44.0-IN; MAXIMUM PAPER WIDTH: 44.0-IN; MAXIMUM PRINTABLE AREA 44.0-IN X 300-FT; MEDIA THICKNESS: UP TO 31.5 MIL; MEDIA WEIGHT: UP TO 133 LBS; MAXIMUM ROLL PRINT LENGTH: 300.0-FT; MAXIMUM MEDIA ROLL: DIAMETER 5.3-IN; DOCUMENT FINISHING SHEET FEED, ROLL FEED, AUTOMATIC CUTTER; COMPUTER INTERFACE: GIGABIT ETHERNET (1000BASE-T), HI-SPEED USB 2.0, EIO JETDIRECT ACCESSORY SLOT; NETWORK CAPABLE WIRED ETHERNET; PRINTER LANGUAGE: ADOBE POSTSCRIPT 3, ADOBE PDF 1.6, TIFF, JPEG, HP PCL 3 GUI; OS COMPATIBILITY: MICROSOFT: VISTA, VISTA X64, XP HOME, XP PRO, XP PRO X64, SERVER 2008 (32/64-BIT), SERVER 2003 (32/64-BIT), WINDOWS TERMINAL SERVICES, APPLE: MAC OS X V 10.4, 10.5, 10.6, CITRIX: META-FRAME; FRONT PANEL DISPLAY, LED LIGHT, FRONT PANEL CONTROLS 4 DIRECT ACCESS KEYS (INK LEVELS, LOADED PAPER TYPE, UNLOAD PAPER, FORM FEED & CUT), PWR RQMTS: 100-240 VAC, 50/60 HZ, 2 AMPS MAX, POWER CONSUMPTION 200 W MAXIMUM; CERTIFICATIONS SAFETY: IEC 60950-1 COMPLIANT, EU LVD AND EN 60950-1 COMPLIANT, CERTIFIED BY CSA FOR CANADA AND US. TEMPERATURE AND HUMIDITY OPERATING TEMPERATURE: 41 TO 104-DEG F, RECOMMENDED: 59 TO 95-DEG F; STORAGE TEMPERATURE: -13 TO 131-DEG F; DIMENSIONS: (WXDXH) 69.7 X 27.2 X 41.2-IN, WEIGHT 189 LBS.UNIT PRICE @ _____________ x 5EA = $__________________CLIN 0002 -8EA, P/N: SP4900DES; MFR: EPSON AMERICA INC PRINTER INKJET; COLOR; MAX RESOLUTION: 2880X1440 DPI; MICROPIEZO TFP PRINT HEAD; INK DROPLET SIZE: 3.5PL; INK PALETTE: O, G, C, LC, VM, VLM, Y, LK, LLK, PK OR MK; PRINT SPEED: 8X10 0:59-4:15, 11X14 1:42-7:00, 16X20 2:46-11:40; PAPER SIZE: 8 X 10-IN TO 17 X 24-IN; MAX WIDTH: 17-IN; PAPER CAPACITY: 20-100 SHEETS; MEDIA WEIGHT: 12-LB BOND UP TO 1.55MM THICKNESS; PAPER FEED: ROLL, AUTO-LOADING CASSETTE; BUILT- IN ROTARY CUTTER; USB PORT; ETHERNET 10/100BASE-T; 2.5-IN COLOR LCD STATUS DISPLAY; C/W: 11EA 80ML STARTER INK CARTRIDGES, USES 11EA 200ML INK CARTRIDGES; PWR RQMTS: 110- 120VAC, 50/60HZ.UNIT PRICE @ _____________ x 8EA =$__________________CLIN 0003 - 1EA, P/N: SCP6000SE; MFR: EPSON ELCTRONICS AMERICA INC PRINTER 24-IN; 8-CHANNEL, DROP-ON-DEMAND, INKJET PRECISION CORE TFP PRINT HEAD; MAX RESOLUTION: 2880 X 1440 DPI; PRINT SPEED: 16 X 20-IN / 40.6 X 50.8 CM PRINT: 2:02 TO 6:58 (PRODUCTION IS 4:16) 20 X 30-IN / 50.8 X 76.2 CM PRINT: 3:40 TO 12:25 (PRODUCTION IS 7:36); MINIMUM INK DROPLET SIZE: AS SMALL AS 3.5 PL; INK: ULTRACHROME HD PIGMENT INKS; INK CARTRIDGE CONFIGURATION: 9 INDIVIDUAL CARTRIDGES; INK COLOR: C, LC, VM, VLM, Y, LK, LLK, PK/MK; COMPATIBLE INK CARTRIDGES: T834100 ULTRACHROME HD PHOTO BLACK INK CARTRIDGE (150 ML), ACCEPTS CARTRIDGE SERIES T834XXX, T824XXX, T804XXX; NUMBER OF NOZZLES: 360 X 8; AUTOMATIC BLACK INK SWITCHING: MATTE TO PHOTO BLACK: 2:55, 7.2 ML PHOTO TO MATTE BLACK: 2:07, 1.13 ML; PAPER HANDLING: TOP-LOADING FEEDER, BUILT-IN ROTARY CUTTER, MEDIA BIN; PAPER SIZES: MINIMUM CUT-SHEET SIZE: 8.5 X 11.0-IN, MAXIMUM PAPER WIDTH: 24-IN, MAXIMUM ROLL SIZE: UP TO 24 X 529-IN; MEDIA THICKNESS: 31.5-59.1 MIL; PRINT ARCHIVAL LIFE COLOR: UP TO 200 YEARS, BLACK AND WHITE: UP TO 400 YEARS; INTERFACES: USB 2.0/1000BASE-T ETHERNET; OS COMPATIBILITY: WINDOWS 10, 8.1, 7 (32/64-BIT), MAC OS X 10.7-10.10.X; PRINTER LANGUAGE: EPSON ESC/P RASTER PHOTOGRAPHIC DRIVERS STANDARD; FRONT PANEL CONTROL W/COLOR LCD SCREEN; ENERGY STAR COMPLIANT; ACOUSTIC NOISE: 47 DB(A); OPERATION TEMP: 50 TO 95-DEG F; APPROXIMATE DIMENSIONS: 54 X 48 X 26-IN, APPROXIMATE WEIGHT: 222 LBS; PWR RQMTS: 100-240 VAC, 50-60 HZ.UNIT PRICE @ _____________ x 1EA =$__________________CLIN 0004 -1EA, P/N: 44002200P-A; MFR: LEDCO INC LAMINATOR 44-IN; DUAL HOT ROLL LAMINATOR; C/W: BUILT-IN RELEASE LINER TAKE-UP AND HEAVY DUTY STAND; MAX LAMINATION WIDTH: 44-IN; SPEED: 0-30 FPM; LAMINATING ROLLER DIAMETER 3-IN; SUPPLY ROLL CORE SIZE: 3-IN; RECOMMENDED FILM THICKNESS: UP TO 10 MIL; MAX LAMINATING THICKNESS: 1/2-IN; MAX FILM ROLL DIAMETER: 10-IN; DIMENSIONS (INCLUDES STAND): 55-IN L X 56-IN H X 34-IN W; SHIPPING DIMENSIONS: 72L 39H 43W; WEIGHT/SHIPPING WT: 550/850 LBS; PWR RQMTS: (SINGLE-PHASE) 208-240V, 30 AMPS, ELECTRICAL W/TOP TG 40 AMPS, ELECTRICAL CONNECTOR WO/TG NEMA L6-30P; HEATER WATTAGE: 5200 WATTS, MOTOR: 1/4 HP D/C.UNIT PRICE @ _____________ x 1EA =$__________________CLIN 0005 - 1EA, P/N: 2157B002BA; MFR: CANON USA INC PRINTER LARGE FORMAT; MULTI-FUNCTION; 17-IN WIDE PRINT CARRIAGE; DUAL PRINT HEAD SYSTEM; INKJET PRINTING WITH FINE (FULL-LITHOGRAPHY INKJET NOZZLE ENGINEERING) USING PF-03 PRINT HEADS; MAXIMUM RESOLUTION: 2400 X 1200 DPI; MINIMUM INK DROPLET SIZE: 4 PL; INK TYPE: LUCIA PIGMENT INK; INK PALETTE: CYAN, PHOTO CYAN, MAGENTA, PHOTO MAGENTA, YELLOW, BLACK, MATTE BLACK, GRAY, RED, GREEN, BLUE, PHOTO GRAY; 12 INDIVIDUAL INK CARTRIDGES; PERFORMANCE: PRINT SPEED A2 SIZE (16.5-IN X 23.4-IN)COLOR PHOTO: 3 MINUTES; INPUT BUFFER: 192 MB; PAPER HANDLING: MAXIMUM PAPER WIDTH 17-IN, MAXIMUM PRINTABLE AREA: 17-IN X 59-FT (ROLL FEED), PAPER SIZES 8-IN - 17-IN WIDE ROLL; BORDERLESS PHOTO SIZES: ROLL MEDIA ONLY WITH WIDTHS OF 10-IN (254MM), B4 (257MM), A3+ (329MM), 14-IN (356MM), 16-IN (407MM), A2 (420MM), A2+/17-IN (432MM); PAPER TYPES: ALL INKJET RECEIVABLE MEDIA; MAX PAPER THICKNESS: TOP-LOADING MANUAL FEED: 0.8MM, FRONT-LOADING MANUAL FEED: 1.5MM, ROLL FEED: 0.8MM, CASSETTE: 0.3MM (11.8MIL); PAPER CAPACITY MANUAL FEED: (TOP); 1 SHEET, MANUAL FEED (FRONT): 1 SHEET, ROLL FEED: 2 OR3-IN CORE WITH TOTAL ROLL DIAMETER OF 5.9-IN; CASSETTE: UP TO 250 SHEETS (PLAIN PAPER), SPECIAL MEDIA SUPPORT-WORKS WITH NON-PAPER BASED INKJET MEDIA; CONNECTIVITY: USB 2.0 (HIGH-SPEED), ETHERNET (10/100 BASE-T/TX), NETWORK CAPABLE-ETHERNET; SYSTEM/SOFTWARE REQUIREMENTS: WINDOWS 2000, XP, VISTA (32/64 BIT), MACINTOSH OS 9.X, OS X (10.1 OR LATER); 2-LINE ALPHANUMERIC MONOCHROME LCD STATUS DISPLAY AND INDICATOR LED'S; FRONT PANEL CONTROLS: POWER, INFO/CLEANING, PAPER FEED/PAPER SELECT, 4-WAY CONTROLLER WITH OK BUTTON, STOP/EJECT; PWR RQMTS: 100-120V AC, 50-60HZ; APPROXIMATE DIMENSIONS: 39 X 32 X 13.5-IN; APPROXIMATE WEIGHT: 108 LBS.UNIT PRICE @ _____________ x 1EA =$__________________CLIN 0006 - 2EA, P/N: CQ890AB1K; MFR: HEWLETT PACKARD PRINTER 24-IN, 4-COLOR THERMAL INKJET; MAX RESOLUTION: 1200 X 1200 INPUT DPI; INK PALETTE: CYAN, MAGENTA, YELLOW, AND BLACK; INK TYPE: DYE-BASED CYAN, MAGENTA, YELLOW, PIGMENT-BASED: BLACK; 4 INDIVIDUAL CARTRIDGES; MAXIMUM OPTICAL DENSITY: 2.10; MAXIMUM BLACK OPTICAL DENSITY: (8 L*MIN); PRINTER LANGUAGE: HP-GL/2, HP-RTL, HP PCL 3 GUI, JPEG, CALS G4; PRINT SPEED: US D - BEST: 16.3 MIN/PAGE, US D - NORMAL: 9.3 MIN/PAGE, US D - DRAFT: 1.3 MIN/PAGE; PAPER-FEED METHOD: SHEET FEED, ROLL FEED, INPUT TRAY, AUTOMATIC CUTTER; MAX PAPER WIDTH: 24.0-IN; PAPER SIZES SHEET: 8.3 X 11.0 TO 24.0 X 66.0-IN, ROLL WIDTH: 11.0 TO 24.0-IN; PAPER TYPES: BOND, COATED, HEAVYWEIGHT COATED, RECYCLED, PLAIN, BRIGHT WHITE; TECHNICAL: NATURAL TRACING, VELLUM. FILM: CLEAR, MATTE; PHOTO: SATIN, GLOSS, SEMI-GLOSS, PREMIUM, POLYPROPYLENE; SELF-ADHESIVE: ADHESIVE, POLYPROPYLENE; MEDIA THICKNESS: UP TO 11.8 MIL (299.72 MICRON); MEDIA WEIGHT: ROLL FEED: 60 TO 280 G/M2; MANUAL FEED: 60 TO 280 G/M2, INPUT TRAY: 60 TO 220 G/M2; MAX ROLL PRINT LENGTH 150-FT, MAX MEDIA ROLL DIAMETER: 3.9-IN; INTERFACE: HI-SPEED USB 2.0, FAST ETHERNET (100BASE-T), WI-FI; OS COMPATIBILITY: WINDOWS 7 ULTIMATE/PROFESSIONAL/HOME PREMIUM, VISTA ULTIMATE/BUSINESS/HOME PREMIUM, XP (32/64-BIT) PROFESSIONAL/HOME, SERVER 2008 (32/64-BIT), SERVER 2008 R2, SERVER 2003 (32/64-BIT), MAC: OS X 10.6, 10.7, 10.8, CITRIX: XENAPP, XEN-SERVER; INTERNAL MEMORY 1.0 GB; CONTROL PANEL LCD: 4.3-IN COLOR TOUCHSCREEN; ICONS: WIRELESS, HOME, HELP, PREVIOUS/NEXT, BACK, AND CANCEL; POWER CONSUMPTION PRINTING: LESS THAN 35 W; CERTIFICATIONS SAFETY: CSA, EU (LVD AND EN 60950-1 COMPLIANT); ELECTROMAGNETIC: CLASS BREQUIREMENTS, INCLUDING USA (FCC RULES), ENVIRONMENTAL: ENERGY STAR, WEEE, EU ROHS, REACH, EUP, FEMP; MAX TEMPERATURE/HUMIDITY OPERATING TEMPERATURE: 41 TO 104-DEG F, RECOMMENDED: 59 TO 95-DEG F; APPROXIMATE DIMENSIONS (WXDXH): 39 X 21 X 11-IN, APPROXIMATE WEIGHT: 56 LBS; PWR RQMTS: 100-240 VAC, 50/60 HZ.UNIT PRICE @ _____________ x 2EA =$__________________CLIN 0007 - 3EA, P/N: SP4900DES; MFR: EPSON AMERICA INC PRINTER INKJET; COLOR; MAX RESOLUTION: 2880X1440 DPI; MICROPIEZO TFP PRINT HEAD; INK DROPLET SIZE: 3.5PL; INK PALETTE: O, G, C, LC, VM, VLM, Y, LK, LLK, PK OR MK; PRINT SPEED: 8X10 0:59-4:15, 11X14 1:42-7:00, 16X20 2:46-11:40; PAPER SIZE: 8 X 10-IN TO 17 X 24-IN; MAX WIDTH: 17-IN; PAPER CAPACITY: 20-100 SHEETS; MEDIA WEIGHT: 12-LB BOND UP TO 1.55MM THICKNESS; PAPER FEED: ROLL, AUTO-LOADING CASSETTE; BUILT- IN ROTARY CUTTER; USB PORT; ETHERNET 10/100BASE-T; 2.5-IN COLOR LCD STATUS DISPLAY; C/W: 11EA 80ML STARTER INK CARTRIDGES, USES 11EA 200ML INK CARTRIDGES; PWR RQMTS: 110- 120VAC, 50/60HZ.UNIT PRICE @ _____________ x 3EA =$__________________TOTAL PRICE FOR THIS QUOTE $____________________Delivery and acceptance will be made at location:FOB DESTINATIONSSee the attached Shipping Listf. FAR Provision 52.212-1 (Instructions to Offerors - Commercial Items) (OCT 2015) applies to this acquisition. Para (k) requires current registration in SAM at https://www.sam.gov.g. FAR Provision 52.212-2 Evaluation - Commercial Items (OCT 2014) applies with the following insertion at paragraph (a): Technical, Past Performance, and Price; with award being made to the lowest priced responsible, responsive Offeror, with acceptable past performance, meeting the requirements of this combined synopsis/solicitation. Technical evaluation will be based on the Offeror's certification that it is a Manufacturer Authorized Partner and that it has the certification/ specialization level required by the manufacturer to support both the product sale and product pricing, in accordance with the applicable manufacturer certification/ specialization requirements. Past Performance will be verified by checking the Offeror's information on Government past performance websites (i.e. PPIRS) and by checking the Offeror's status on the Excluded Parties List System (EPLS). Offerors are reminded that the Government reserves the right to obtain past performance information from any source available. Offerors will be given the opportunity to respond to any negative past performance information received. It is the responsibility of all interested offerors to review this site frequently for any updates/ amendments that may occur during the solicitation process. The posting of this requirement does not obligate the Government to award a contract nor does it obligate the Government to pay for any proposal preparation costs. The Government reserves the right to cancel this procurement/ solicitation either before or after the solicitation closing date, with no obligation to the offeror by the Government. The Government will issue a contract to the responsible, responsive offeror, with acceptable past performance, submitting the lowest price. All prospective contractors must be registered in the System for Award Management (SAM) in order to be eligible for contract award. For registration, go to www.sam.gov and follow the instructions. The Government reserves the right to make multiple awards if, after considering the additional administrative costs, it is in the Government's best interest to do so.h. Quotations must include a completed copy of FAR Provision 52.212-3 (Offeror Representations and Certifications - Commercial Items) (APR 2016). Electronic submission is located at https://www.sam.gov.i. This order will include the following referenced clauses which may be accessed electronically at http://farsite.hill.af.mil.FAR 52.211-6 Brand Name or Equal (AUG 1999) FAR 52.212-4 (Contract Terms and Conditions-Commercial Items) (MAY 2015)FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statues Or Executive Orders-Commercial Items) (JUN 2016)FAR 52.219-6 -- Notice of Total Small Business Set-Aside (NOV 2011) FAR 52.219-8 (Utilization of Small Business Concerns and Small Disadvantage Business Concerns) (OCT 2014)FAR 52.222-50 -- Combating Trafficking in Persons. (MAR 2015) FAR 52.225-5 Trade Agreements (FEB 2016) FAR 52.225-6 Trade Agreements Certificate (MAY 2014) FAR 52.225-18 Place of Manufacture (MAR 2015)FAR 52.232-33 (Payment by Electronic Funds-System for Award Management (JUL 2013) DFARS 252.204-7004 Alt A (System for Award Management) (FEB 2014)DFARS 252.204-7007 (Alternate A, Annual Representations and Certification (JAN 2015)DFARS 252.211-7003 Item Unique Identification and Valuation (MAR 2016) DFARS 252.232-7003 (Electronic Submission of Payment Request) (JUN 2012)DFARS 252.232-7006 (Wide Area Work Flow Payment Instructions (MAY 2013)DFARS 252.246-7000 (Material Inspection and Receiving Report) (MAR 2008) Applicable FAR and DFARS clauses required by regulations, in addition to Local DMC clauses, 52.0100-4028 (Contract Contact Information) (DMC) (JUN 2005) and 52.0100-4094 (Marking Instructions for All Items to Include Drop Ship and Direct Shipment) (JUN 2006) will be included. Include the attached provision in all solicitations that will use funds made available by the Continuing Appropriations Act, 2014 (Pub. L. 113-46), including solicitations for the acquisition of commercial items under FAR part 12.j. QUOTATIONS ARE DUE BY 9:00AM PACIFIC STANDARD TIME ON 29 JUNE 2016 IN ORDER TO BE CONSIDERED. Send quotation responses to Shevonn Moore at shevonn.l.moore.civ@mail.mil. On the Subject line of the e-mail insert "QUOTE HQ002861310847 & 49 - PRINTER AND LAMINATORS" to expedite identification of your quote. For assistance or questions about this announcement may be telephonically addressed at (951) 413-2634.PLEASE NOTE: Due to technical issues email and fax may not result in your quotation arriving before the cut-off time so please allow extra time if you're sending your quote via electronic means.Primary Point of Contact:Shevonn MooreContract Specialistshevonn.l.moore.civ@mail.milPhone: 951-413-2634Secondary Point of Contact:Susan M. Madrid,Contracting Officersusan.m.madrid@mail.milPhone: 951-413-2371Fax: 951-413-2432Contracting Office Address:DMA -CONTRACTING23755 Z Street Riverside, California 92518-2031Vendor's Name ______________________________________Vendor's Address: __________________________________________________________________________________________________________________Phone Number: _____________________________________________e-mail address: _____________________________________________APPROVED FOR FBO PUBLICATION_________________________________SUSAN MADRIDCONTRACTING OFFICER