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Tender Details
- Country: USA
- Summary: Laptops, Monitors, and Accessories
- UST Ref No: 89168473
- Deadline: 20 Sep 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N6426723Q0358
- Purchaser's Detail :
- Description :
- Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2023-05 September 7, 2023. The provisions at 52.212-1, 52.212-3 and the clauses at 52.212-4, 52.212-5 apply to this acquisition; no addenda are attached.
This is an all-or-none requirement and partial quotes will be deemed unresponsive and will not be evaluated. The Government will award on a single purchase order to the responsible Offeror whose offer conforms to the requirements as stated in the Solicitation and is most advantageous to the Government based on the criteria listed in section L and section M of the Solicitation.
Offerors must be registered in SAM and all responsible sources may submit a quotation which, if timely received, will be considered by the Agency. Quotes are due no later than the response date in the posting. Responses/offers shall be submitted electronically, PDF or MS Word Format to the email address in the posting.Any amendment(s) issued to this Request for Quote (RFQ) will be published on this website. Therefore, it is the Offerors responsibility to visit this website frequently for updates on this procurement. No telephone requests.
Offeror shall be an OEM, authorized dealer, authorized distributor or authorized reseller for all proposed Brand Name supplies, verified by a Letter of Authorization (LOA) from the OEM and submitted at the time of bidding, such that the OEM-s warranty and service are provided and maintained by the OEM. - Documents :
Purchaser : DEPT OF DEFENSE
Contracting Office Address : CORONA , CA 92878-5000
Primary Point of Contact : Robert Soto
robert.soto76.civ@us.navy.mil
Phone Number 9513935000
Email :robert.soto76.civ@us.navy.mil
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