SOLICITATION NOTICE
70 -- Dell Brand Power Adapters - Combined Synopsis/Solicitation - RFQ_SF1449 - Product Item Description - Schedule B (Pricing Document) - Brand Name Justification
- Notice Date
- 9/3/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 335311
— Power, Distribution, and Specialty Transformer Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Aviation, 8000 Jefferson Davis Highway, Richmond, Virginia, 23297-5000, United States
- ZIP Code
- 23297-5000
- Solicitation Number
- SP4703-15-Q-0090
- Archive Date
- 9/26/2015
- Point of Contact
- Michael J. Moser, Phone: 8042796194
- E-Mail Address
-
Michael.J.Moser@dla.mil
(Michael.J.Moser@dla.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Brand Name Justification Schedule B (Pricing Document) Product Item Description RFQ_SF1449 Combined Synopsis/Solicitation SCOPE: The purpose of this procurement is to provide Dell Brand Power Adapters for all Defense Contract Audit Agency (DCAA) staff. This will enable the availability of an additional adapter when traveling and/or telework. Because of the Make/Model of the DCAA Dell laptops, the exact part number/description stated will need to be acquired. Third party manufactured parts that are not authorized by Dell will void the OEM warranty. Additionally, potential downtime due to lost warranty/maintenance coverage would result in a significant impact to DCAA business and mission. ***THIS IS A 100% SMALL BUSINESS SET-ASIDE*** DELIVERY DATE: * To be delivered within 30 days after contract award * All packing slips/delivery order tickets must clearly indicate the correct Government purchase/delivery order number indicated on the contract in order for merchandise to be receipted and invoices approved for payment. FOB: Destination INSPECTION/ACCEPTANCE: Destination DELIVERY POINT OF CONTACT AND ADDRESS: Defense Contract Audit Agency 8725 John J. Kingman Road, Suite 2135 Fort Belvoir, VA 22060-6219 Attn: Brett Jurkouich ***Please see the attached documents for full item description and all additional details/requirements*** Please provide pricing on the attached Schedule B (Pricing Document). Attached Documents: * Combined Synopsis/Solicitation * RFQ_SF1449 * Product Item Description * Brand Name Justification * Schedule B (Pricing Document)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCR/SP4703-15-Q-0090/listing.html)
- Place of Performance
- Address: Defense Contract Audit Agency, 8725 John J. Kingman Road, Suite 2135, Fort Belvoir, Virginia, 22060-6219, United States
- Zip Code: 22060-6219
- Record
- SN03870647-W 20150905/150904000045-dcc734a0f8cace3a6c2f0d856f972774 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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