# Navy Brig Flatbed Printer

Canonical: https://abierto.us/opportunities/fa441824q0040

- Solicitation number: FA441824Q0040
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Atlantic Graphic Systems, Inc.
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA4418 628 Cons PK (FA4418)
- NAICS: 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Product or service code: 7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.
- Set-aside: Total small business set-aside
- Place of performance: North Charleston, South Carolina
- County: Charleston County (FIPS 45019). https://abierto.us/counties/charleston-county-sc-45019
- City: North Charleston. https://abierto.us/cities/north-charleston-sc-4550875
- First posted: August 28, 2024
- Last posted: September 4, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/85b69683553d47658a806e5a52f0ee2a/view

## Description

NAVCONBRIG Charleston is requesting to purchase flat bed printer capable of significant production and the ability to print on numerous surfaces and materials. It must have the following characteristics: 4ftx8ft printable area minimum. Software included with the printer Color Management better than or equal to the X-rite i1 Publish Pro. Retractable registration spine. Minimum of 4 vacuum zones.

Warranty of at least an additional 36 months beyond standard warranty Labor, parts and travel included for the first year of the warranty. Full turn-key installation including all shipping and setup with onsite training immediately after installation. NEMA Power cord from box to machine must be provided. Power supply: Single-phase AC200-240V 12A or less, 8A or less (Two inlets) Power consumption:

**AC200V:** 4.8 kVA

## Award on USAspending

- Recipient: Atlantic Graphic Systems, Inc. (UEI N2FFGJKWWGM9)
- Contract: FA441824P0107, purchase order
- Obligated: $152,335.00
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number FA441824Q0040 equals the FPDS solicitation identifier; same awarding office FA4418 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA441824P0107_9700_-NONE-_-NONE-/


## Publications

- August 28, 2024: Combined synopsis and solicitation, due September 11, 2024 at 2:00 PM EDT. Notice 28f71437bf404a9895134919a1eaa80a. https://sam.gov/workspace/contract/opp/28f71437bf404a9895134919a1eaa80a/view
- September 4, 2024: Combined synopsis and solicitation, due September 16, 2024 at 2:00 PM EDT. Notice 85b69683553d47658a806e5a52f0ee2a. https://sam.gov/workspace/contract/opp/85b69683553d47658a806e5a52f0ee2a/view

## Points of contact

- Edward Maxted-Sorensen, edward.maxted_sorensen.1@us.af.mil, 8439633305
- Brandy M. Stroud, brandy.stroud@us.af.mil, 8439635166

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa441824q0040.