Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:N6133125-T-TR31
Total Small Business Set Aside: Brand Name or Equal for: Mobile PC Warehouse Carts. Scope This action will award a firm fixed price contract for authorized sellers of Brand Name or Equal: Mobile PC Wa...
Total Small Business Set Aside: Brand Name or Equal for: Mobile PC Warehouse Carts. Scope This action will award a firm fixed price contract for authorized sellers of Brand Name or Equal: Mobile PC Warehouse Carts that meet the spec requirements. Requirements See Attached Redacted BNoE Document details listed below: P/N: PC20E - CSA/UL Approved heavy-duty powered cart (48"), HD Puresine power package Quantity: 5 P/N: B290 - (3) 1200Wh (300Ah) AGM batteries with cable set Quantity: 5 P/N: B143 - PC Series (48") gray shelf (24 x 48") Quantity: 5 P/N: B131 - Slide out thermal printer shelf, 14 w x 20"d {requires 2nd shelf for PC Series (B143 for 48")} Quantity: 5 P/N: B107 - Heavy-duty keyboard & mouse tray (24" wide) Quantity: 5 P/N: B112 - Laptop / tablet holder w/7" arm (ad-justable 10"-17" wide) (12 x 10 x 6") Quantity: 5 P/N: B132 - Scanner holder (6.5 x 3 x 7.5") Quantity: 5 P/N: B122 - Binder/document holder Quantity: 5 P/N: B122 ADD - Additional binder/document holder pocket, each. Quantity: 10 __________________________________________________________________________ Email subject line must include Solicitation Number and vendor name at beginning of subject line. See attached documents for the product description and quantity Award will be based on the best value of the government considering pricing, delivery, quality and past performance. Email quotes to terra.s.roberts.civ@us.navy.mil on or before the closing date and time stated above. The Government will not accept late quotes. The Government will not accept quotes that are partial or incomplete. Provide CAGE code and Lead time on your quote. Vendor must be able to invoice through Wide Area Workflow (WAWF). If shipping is not included in the price, include a line item for shipping. Vendors must ensure that they have received a response within 24 hours after quote has been submitted to remain competitive. If no response is received, Please call the Primary contact, then the Secondary. ** Review All Attachments Posted Prior to Submission of Quote **
