SOLICITATION NOTICE
70 -- HP EliteDesk 800 G5 SSF PC
- Notice Date
- 3/5/2020 12:11:07 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334118
— Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- NAVAL AIR WARFARE CENTER AIR DIV PATUXENT RIVER MD 20670-1545 USA
- ZIP Code
- 20670-1545
- Solicitation Number
- N00421-20-Q-0145
- Response Due
- 3/13/2020 4:00:00 PM
- Archive Date
- 03/28/2020
- Point of Contact
- Lee Ann Mizelle, Phone: 7573423606
- E-Mail Address
-
leeann.mizelle@navy.mil
(leeann.mizelle@navy.mil)
- Description
- Section A - Solicitation/Contract Form SOLICITATION REQUIRMENT Solicitation N00421-20-Q-0145 is issued as a brand name procurement.� This solicitation is reserved for small business respondents only.� The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a brand name basis for HP ELITEDESK 800 G5 SSF PC, under the authority implemented by Federal Acquisition Regulation (FAR) Part 12, FAR Part 13, and FAR Part 52.219-6. This is a firm fixed-price procurement, therefore, the offeror�s initial offer should represent the vendor�s best quote in terms of price and technical acceptability. It should identify if an alternate item or substituted item is being offered.�� You must quote enough technical information to evaluate your quote.� Your quote will only be evaluated on the information you submit. Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price, brand name quote.� If two or more quotes are equal the award shall be made by drawing of lot limited to valid quotes. The drawing shall be witnessed by 3 persons, and the contract file shall contain the names and addresses of the witnesses and the person supervising the drawing. **Used or Refurbished Items will NOT be accepted** See attached specification document. Please provide the following information with your response. FOB: ______________________ Shipping Cost: ______________ Tax ID# ____________________ Dun & Bradstreet # _____________________ Cage Code: _________ You must be registered in System for Award Management (Sam.Gov) Business Size:�� Small� Business Yes or No GSA or SEWP Contract # if applicable: ________________________ Estimated delivery time after issuance of purchase order ____________________ Published Price list. � *YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR* **MUST BE TAA COMPLIANT**
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/dc870aff00ac4565858a161e4252e4d8/view)
- Record
- SN05581261-F 20200307/200305230150 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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