Automatic Plastic Coil Punch and Bind Machine
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | North Carolina |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Jun 18, 2025 |
| Due Date: | Jul 18, 2025 |
| Solicitation No: | SP700025Q1046 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
Follow
Active
Contract Opportunity
Notice ID
SP700025Q1046
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DCSO
Sub Command
DCSO HARRISBURG
Office
DCSO-P NEW CUMBERLAND
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- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Jun 18, 2025 08:44 am EDT
- Original Date Offers Due: Jul 18, 2025 10:00 am EDT
- Inactive Policy: Manual
- Original Inactive Date: Aug 18, 2025
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 3610 - PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT
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NAICS Code:
- 323117 - Books Printing
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Place of Performance:
DLA Document Services Fort Bragg, 3710 Knox Street, Bldg. 8 Fort Bragg, NC 28310 28310
DLA Contracting Services Office (DCSO) intends to create a one-time firm fixed price contract. Inspection and acceptance will occur at FOB destination. The requirement will be awarded to the offeror who meets the Technically Acceptable specifications of this proposal. This requirement is for the procurement of one (1) Automatic Plastic Coil Punch and Bind Machine. The Automatic Plastic Coil Punch and Bind Machine must be capable of punching, aligning, spiraling, and crimping various sized and thickness books/materials. Purchase will include: - Delivery and installation of the equipment.- Maintenance and repair of the equipment.- Network functionality of the equipment.- Information Technology (IT) Security Accreditation and technical support for the equipmentthroughout the duration of connectivity to the network.- Training on use and daily upkeep/operations of the equipment,- Documentation on material and supplies, and hardcopy/digital User Manuals will be provided.Period of Performance:- The contract will have a base year and up to 4 years of additional warranty.- The estimated period of performance is August 1, 2025 ? July 31, 2030.Base Period: 01 August 2025 - 31 July 2026Option Period 1: 01 August 2026 - 30 July 2027Option Period 2: 01 August 2027 - 30 July 2028Option Period 3: 01 August 2028 - 30 July 2029Option Period 4: 01 August 2029 - 30 July 2030
Attachments/Links
Contracting Office Address
- 5404 J AVE BLDG 404
- NEW CUMBERLAND , PA 17070-5059
- USA
Primary Point of Contact
- David Purvis
- david.1.purvis@DLA.mil
- Phone Number 7177704906
Secondary Point of Contact
- Jun 18, 2025 08:44 am EDTCombined Synopsis/Solicitation (Original)
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See Also
Follow Gravel and Sand Clay Active Contract Opportunity Notice ID W911S227U0116 Related Notice
DEPT OF DEFENSE
Due by 11/12/2026
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