RFQ_NAFIB3-19-Q-0030.xlsx
XLSX spreadsheet 13 KB Posted
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- Dell Computer and Monitor
- Solicitation number
- NAFIB3-19-Q-0030
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NAFIB3-19-Q-0030 Dell Computer and Monitor
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| File | Type | Posted |
|---|---|---|
| Specifications.pdf |
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Sheet1
| REQUEST FOR QUOTATION NAFIB3-19-Q-0030 Dell Workstation and Monitor | |||||
| CLIN | UNIT | QTY | UNIT PRICE | TOTAL PRICE | |
| 0001 | Dell Workstation XPS 8930 | EA | 10 | ||
| 0002 | Dell 27 Inch Monitor S2719H | EA | 10 | ||
| Total |
| <Note> |
| 1. Payment Term is Net 30 days unless otherwise requested with quotation. |
| 2.Transportation, Preservation, Packing Marking and Packaging costs shall be included to the items. |
| 3. Supplies shall be delivered to the following address: |
| COMMERCIAL SHIPPING ADDRESS VIA FedEx/DHL |
| POSTAL CODE: 17709 (Korean Postal Code) |
| U.S. ARMY GARRISON HUMPHREYS |
| DIRECTORATE OF FAMILY AND MWR |
| SERVICES BRANCH, BLDG # S-1022 |
| PYEONGTAEK-SHI, S. Korea |
| POC: MR. LARRY ENGRAM |
| Email: larry.e.engram.naf@mail.mil |
| TEL #: 82-031-690-7531 /DSN: 315-753-7531 |
| ATTN: Kim, Kil Han Downtown Recreation Center 315-757-2287 |
| 4. Non-Appropriated fund Contracting Clauses applied unless modified by GSA or AFNAF Contracts. |
| Full text is available online at http://www.army.mil/fmwrc/clauses.htm |
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