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Air Force DPI FA8055-14-A-0006

United States Air Force

Digital Printing and Imaging (DPI)

Contract Number: 
FA8055-14-A-0006
Contract Summary: 

Purchase Network Multi-Function Devices, Single Function Devices and Warranty services for devices purchased. Period of Performance: 6-4-2014 to 6-3-2019

Delivery: 
CONUS: Forty (40) calendar days from the date of acceptance in AFWay with delivery occurring five (5) days after shipment. OCONUS: Forty (40) calendar days from the date of acceptance in AFWay with delivery occurring ten (10) days after shipment. FOB Delivery terms
Products & Services: 
Purchase Network Multi-Function Devices, Single Function Devices and Warranty services for devices purchased
Individuals Authorized to Place Orders: 
Authorized users include (1) Air Force, (2) Office of the Secretary of Defense, and (3) Air Force Contractors on contract to fulfill government requirements when authorized under the Federal Acquisition Regulation (FAR) Subpart 51.100 and the BPA Procuring Contracting Officer providing there is no conflict with the GSA definition of authorized users. The BPA holder shall not accept orders from contractors or other agencies unless the order is accompanied by written authorization from the BPA PCO. Products and pricing will be publicly available via the Air Force automated purchasing portal and by any registered individual which includes nongovernmental personnel

Contact:
Rick Goodman
Phone: 703-743-8638