A23 Attach 2 SOI.docx
DOCX document 26 KB Posted
- Attached to
- Laptops, Monitors & Accessories
- Solicitation number
- HQ0423412314
- Issued by
-
Defense Finance and Accounting Service
About this file
This document is an Attachment 2 - Schedule of Items (SOI) related to a Request for Quote (RFQ) for a federal contract opportunity. The RFQ is for the procurement of laptops, monitors, external storage drives, and related accessories for the Defense Finance and Accounting Service (DFAS) Corporate Communications team. The required items are listed in a table format, including descriptions, quantities, unit prices, and total prices. The RFQ has a solicitation number of HQ0423412314, a closing date of August 7, 2024, and is a full and open competition with no set-asides. The Government plans to award a single firm-fixed price contract to the lowest price technically acceptable offeror. Delivery is required within 30 days after award to the DFAS Indianapolis location. Vendors must include unit pricing, contact information, CAGE/DUNS codes, and business size in their quotes.
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Other files
| File | Type | Posted |
|---|---|---|
| A23 RFQ.pdf | ||
| A23 Attach 3 Full Text.docx | DOCX document | |
| A23 Attach 1 DoN.pdf |
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Text version
Attachment 2 – Schedule of Items
SCHEDULE OF ITEMS
Quote shall include the following information and pricing in the following or similar format:
| CLIN |
| Item Description |
| Quantity |
| Unit |
| Unit Price |
| Total Price |
| 0001 |
| Studio Laptop 18", i9, 128GB RAM, 2-4 TB SSD, 120-144hz |
| 3 |
| Each |
| $ |
| $ |
| 0002 |
| Monitor 38" - 48" Curved IPS 4K, 120-144hz |
| 3 |
| Each |
| 0003 |
| 7.68 TB G-Drive Pro Studio External Drive SSD |
| 3 |
| Each |
| 0004 |
| SD Card 128 GB Extreme Pro, 300 MB/s |
| 6 |
| Each |
| 0005 |
| Logickeyboard ASTRA 2 backlit for Adobe |
| 3 |
| Each |
| 0006 |
| Battery Backup - APC UPS 650 |
| 3 |
| Each |
| 0007 |
| HDMI Cable, male-male, 4K, 6'.5" |
| 6 |
| Each |
| 0008 |
| Cable USB-C male to USB 3 male, Thunderbolt compatable |
| 3 |
| Each |
| 0009 |
| Headphones 512 Audio Academy or equivalent |
| 3 |
| Each |
| 0010 |
| KVM Switchport, Dual Systems, 4K, 144hz with cables |
| 3 |
| Each |
| 0011 |
| Backpack for laptop, 18", rugged, black or gray |
| 3 |
| Each |
| 0012 |
| Microsoft Office Professional License |
| 3 |
| Each |
| 0013 |
| Capture Software - Camtasia/Snagit 2024 Bundle |
| 3 |
| Each |
| 0014 |
| Antivirus Protection Software - 5 year license |
| 3 |
| Each |
| 0015 |
| Extended Warranty - 5 year |
| 3 |
| Each |
Total: $
Business Size:
Vendor Name:
Point of Contact (POC) Name:
POC Phone:
POC Email:
CAGE Code / DUNS No.:
Tax Identification No.:
Quotes are to remain valid for a minimum of 60 days and remain fixed for the remainder of the performance period.
File details come from the government source that posted it. Updated .