Inactive

Description: This one-time buy is pursuant to the award for MFR: HP, P/N: 4G4N8AV, including all subsequent PNs (configuration), Item: HP Pro Mini 400 G9, Qty: 50 (the order may be reduced in quantity... Description: This one-time buy is pursuant to the award for MFR: HP, P/N: 4G4N8AV, including all subsequent PNs (configuration), Item: HP Pro Mini 400 G9, Qty: 50 (the order may be reduced in quantity to ensure enough funds are NTE obligated funds). Technical specifications include that quoted part number is Brand name or equal to the requested part number, compliant to markings and delivery schedule. Also, vendor must acknowledge, mark order as shipped, and provide tracking information through vendor portal or EDI. Quoted part number must be brand name or equal to P/N: 4G4N8AV to be considered for award, refurbished items will not be considered, QUOTE ALL or NOTHING. Please review the salient characteristics attached (attachment A). Items are subject to review by the Northeast and Caribbean Supply & Acquisition Technical Branch and the customer prior to award. It will be awarded using the evaluation criteria of the lowest price technically acceptable (LPTA) with FOB Destination Pricing and marked in accordance with Military Standard 129R otherwise they must state/quote commercial carrier that would be used to ship directly to the customer and delivered within 30 calendar days after receipt of order (ARO) to customer. FOB Destination (shipping via commercial carrier FEDEX or DHL) vendor shall specify what carrier they are quoting: **Please quote commercial carrier price ATTN COMPACFLT ECO N65 NAVSUP FLEET LOGISTICS CENTER SINGAPORE PSA SEMBAWANG TERMINAL BUILDING 73-4 DEPTFORD ROAD SINGAPORE 759657 Brand name or equal to MFR: HP, P/N: 4G4N8AV, including all subsequent PNs (configuration). Qty: 50 (the order may be reduced in quantity to ensure enough funds are NTE obligated funds). Award is subject to the terms and conditions of the RFQ document, including but not limited to the following: Contractor MUST submit quote for ALL line items in the Excel Quote worksheet as an attachment through the eBuy system and provide spec sheets (attachment B) Quotes that do not include all line items will not be considered for award (all or none). Contractor must have a Letter of Supply (LOS). Items must be brand new, refurbished items will not be considered. Copy of your item specification sheet is required. Contractor must also sign and return Contractor Self Certification of 129R/Frustrated Freight (attachment C) if they have MIL STD 129R capability otherwise they must state/quote commercial carrier that would be used to ship directly to the customer.mercial carrier that would be used to ship directly to the customer. If you would like to provide a quote, please submit your quote to Katie Garry at kathryn.garry@gsa.gov, referencing solicitation number 47QSEA-23-Q-0131 HP Pro Mini in the subject line no later than 2 August 2023 5:00pm EST. 1. Signed MIL STD 129 form 2. Vendor Quote Worksheet 3. LOS 4. Copy of the item specification sheet Should you have any questions, please don't hesitate to email Contract Specialist Katie Garry at kathryn.garry@gsa.gov.