Inactive

This one-time buy is pursuant to the award for MFR: Dell, P/N: 210-BBEG/U2722D, including all subsequent PNs listed below (quote all or nothing). P/N: Displport3L, 3 FT DISPLAYPORT 1.2 CABLE WITH LATC... This one-time buy is pursuant to the award for MFR: Dell, P/N: 210-BBEG/U2722D, including all subsequent PNs listed below (quote all or nothing). P/N: Displport3L, 3 FT DISPLAYPORT 1.2 CABLE WITH LATCHES M/M DISPLAYPORT 4K, Qty 100 P/N: Stausb2Hab3, USB2HAB3, 3' USB 2.0 A TO B CABLE MM, Qty 100 P/N: Displport6L, DISPLAYPORT CABLE 6 FT / 2M 4K DISPLAYPORT 1.2 CABLEDP TO DP CABLE, Qty 100 P/N: SC940DPH400, CYBEX SC UNIVERSAL DP/H SECURE KVM SWITCH 4 PORT DUAL DISPLAY, PP4.0, Qty 8 P/N: SC920DPH400, 2PORT DUALHEAD SECURE KVM, DP IN/DP OUT, Qty 40 P/N: 210-BBEG/U2722D, 27 USBC HUB MONITOR, Qty 90 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. Please review the salient characteristics (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: ATTN COMPACFLT ECO N65 NAVSUP FLEET LOGISTICS CENTER SINGAPORE PSA SEMBAWANG TERMINAL BUIDLING 73-4 DEPTFORD ROAD SINGAPORE 759657 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). Letter of Supply (LOS) or Letter of Authorization from Dell is required. 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. If you would like to provide a quote, please submit to your quote to Katie Garry at kathryn.garry@gsa.gov, referencing solicitation number 47QSEA-23-Q-0162 Vertiv Cybex/Dell Monitors in the subject line. Should you have any questions, please don't hesitate to email Contract Specialist Katie Garry at kathryn.garry@gsa.gov.