HP Latex 630 Printer

USARFP notice for HP Latex 630 Printer. The reference ID of the tender is 124600268 and it is closing on 20 Aug 2025.

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Tender Details

  • Country: USA
  • Summary: HP Latex 630 Printer
  • UST Ref No: 124600268
  • Deadline: 20 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: N0017325Q1301275045
  • Purchaser's Detail :
  • Purchaser : DEPT OF DEFENSE | DEPT OF THE NAVY
    4555 OVERLOOK AVE SW, WASHINGTON , DC 20375-5328, USA
    Primary Point of Contact: Elizabeth Harley, elizabeth.c.harley.civ@us.navy.mil, Phone Number 2029231249
    Email :elizabeth.c.harley.civ@us.navy.mil

  • Description :
  • Description
    COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS
    This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued.
    This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-04 Effective: 06/11/2025
    This is a Total Small Business Set-Aside in accordance with FAR 13.003 (b)(1) on a Firm-Firm Fixed-Price (FFP) basis.
    The associated North American Industrial Classification System (NAICS) code for this procurement is 424110, with a small business size standard of 500.The associated Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 7510.
    The Naval Research Laboratory (NRL), located in Washington, DC, is seeking to purchase
    HP Latex 630 - 64in Printer.
    All interested companies shall provide quotations for the following:
    X See specification attachment
    Supplies: BRAND NAME ONLY.
    Items must be brand name or equal in accordance with FAR 52.211-6.
    Software/Hardware/Services:
    This procurement is for new equipment ONLY, unless otherwise specifically stated. No remanufactured or "gray market" items are acceptable. All equipment must be covered by the manufacturer's warranty.
    • Vendor shall be an Original Equipment Manufacturer (OEM), an OEM authorized dealer, an authorized distributor, or an authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty, and service associated with the equipmen...
  • Documents :
  •  Tender Notice

    LIST-OF-SUPPLIES.pdf

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