MODIFICATION
J -- Printer Maintenance Services for 104 HP Printers
- Notice Date
- 3/20/2008
- Notice Type
- Modification
- NAICS
- 811212
— Computer and Office Machine Repair and Maintenance
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC NORFOLK PHILADELPHIA OFFICE, 700 Robbins Avenue, Building 2B, Philadelphia, PA, 19111-5083, UNITED STATES
- ZIP Code
- 19111-5083
- Solicitation Number
- N00189-08-T-Z036
- Response Due
- 3/21/2008
- Archive Date
- 4/5/2008
- Point of Contact
- Danielle Oberdick, Contract Specialist, Phone 215-697-9584, Fax 215-697-5418
- E-Mail Address
-
danielle.oberdick@navy.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This Amendment to the Combined Synopsis/Solicitation will modify the Scope of Service Specifications and Deliverables in the SOW to provide clarification. Part II (g)(i) of the SOW now states "Replace pick up rollers/transfer rollers/fuser assemblies as needed". Part II (e) of the SOW now states "Vendor must be on site at NWDC within four business hours of all service calls." All other terms and conditions remain unchanged. Scope now states: a) NWDC shall enter into a contract with a printer vendor, which may be a person, a corporation, a partnership, or a joint venture. b) All proposed technicians must be Hewlett Packard certified to repair all HP printer models listed on the attached list of printers (Attached the RFQ N00189-08-T-Z036 posted on NECO). c) The vendor?s service center must be a Hewlett Packard Authorized Warranty Service Center. d) Vendor should be available to response to any and all services calls during business hours (Monday through Friday 8:00am to 5:00pm). e) Vendor must be on site at NWDC within four business hours of all service calls. f) All proposed technicians must have a security clearance of SECRET. See DD254 attached to RFQ on NECO. g) The vendor awarded the contract that results from this RFQ, will be required to complete a 100% inspection of the facilities printers for pre-existing conditions and provide NWDC with a formal assessment. Upon approval by NWDC?s Contracting Officer Representative, parts will be replaced and NWDC will be invoiced for such parts in advance of contract start. Major parts include: fusers, fuser assemblies, network cards, and Jet Direct cards. There will be NO labor charges for this initial inspection. h) Service agreement should also include the following: i) Semi-annual preventive maintenance scheduled to include: (1) Cleaning inside and outside of the printer (2) Replace pick-up rollers as needed (3) Replace transfer rollers as needed (4) Replace fuser assemblies as needed ii) Provide hardware maintenance services to the printers listed in Attachment I and upon request will restore printers to operational condition. iii) No charge technical support on any printing issues iv) Contract price should include all labor, parts, and travel fees. With the exception of ink cartridges, the contractor will be responsible for all replacement and repair of parts. v) No charge installation of transfer unit, drums, and maintenance kits on at least black and white printers NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (20-MAR-2008); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/DON/NAVSUP/N00189PHILADELPHIA/N00189-08-T-Z036/listing.html)
- Place of Performance
- Address: Navy Warfare Development Command, Simms Hall 686 Cushing Road Newport, RI
- Zip Code: 02841
- Country: UNITED STATES
- Zip Code: 02841
- Record
- SN01538205-F 20080322/080321001051 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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