Inactive Total Small Business Set-Aside (FAR 19.5)

*Contractor MUST submit quote in the Excel Quote worksheet (attachment B) and provide spec sheets at the time of quote* This one-time buy is pursuant to the award for: MFR: HP Item: HP Latex 315 Print... *Contractor MUST submit quote in the Excel Quote worksheet (attachment B) and provide spec sheets at the time of quote* This one-time buy is pursuant to the award for: MFR: HP Item: HP Latex 315 Print & Cut 54" Printer and Cutter Bundle with GFP 55" Laminator PN1: L315PRINTCUT, Qty 1 Item: HP Latex 315 Large Format Color Printer - 54" PN2: LATEX BUNDLE, Qty 1 Item: HP Sponsored HP 831 Ink Bundle PN3: HPW5A60A, Qty 1 Item: HP Latex 54" Take Up Reel PN4: IM3203X-5425, Qty 1 Item: 54"X25YD BRITELINE DX GLOSS AIR RELEASE PN5: GFP355-TH, Qty 1 Item: GFP 355TH Laminator - GFP 355TH Laminator PN6: HP-SPR, Qty 1 Item: HP Sponsored Printer Rebate PN7: GRIMCOPCIT, Qty 3 Item: Grimco Installed L300 Series-PC Technical specifications include that quoted part number is brand name or equal to requested PNs, compliant to markings and delivery schedule. Quoted part numbers must be brand name or equal to MFR: HP, PN: L315PRINTCUT, Item: HP Latex 315 Print & Cut 54" Printer and Cutter Bundle with GFP 55" Laminator (including supplemental PNs) to be considered for award Quote ALL or none, refurbished items will not be considered. Please review the salient characteristics (attachment A). Also, contractor must acknowledge, mark the order as shipped, and provide tracking information through vendor portal or EDI. Items are subject to review by the customer and GSA for compliance 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: NAVFAC SW PWD, 429 E BOWEN RD BLDG 971 RM 4, RIDGECREST, CA 93555-6108 US Award is subject to the terms and conditions of the RFQ document, including but not limited to the following: 1. Contractor MUST submit a quote for ALL line items in the Excel Quote worksheet as an attachment through (attachment B). 2. Items must be brand new, refurbished items will not be considered. 3. Copy of your item specification sheet is required. 4. Contractor must also sign and return Contractor Self Certification of 129R/Frustrated Freight (attachment C) 5. Contractor shall have a current and active account in SAM.gov *Quantity is guaranteed* If you have questions or would like to provide a quote, please submit your quote to Katie Garry at kathryn.garry@gsa.gov, referencing solicitation number 47QSSC24Q2180 HP Latex 315 Print & Cut in the subject line no later than 4 June 2024 5:00pm EDT. 1. Signed MIL STD 129 form 2. Contractor Quote Worksheet 3. Copy of the item specification sheet