Dell Rugged Laptops

Closed Solicitation Posted

Solicitation number
N00421-21-Q-0377
Agency
Naval Air Warfare Center Naval Air Systems Command, Department of Defense
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
334111 Electronic Computer Manufacturing
PSC
7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)

Notice details come from SAM.gov. Updated .

Notice text

SOLICITATION REQUIREMENT


Solicitation N00421-21-Q-0377 is issued as a brand name procurement. This solicitation is reserved for small
business respondents only. The Government intends to purchase on a firm fixed-price basis, and to solicit and
negotiate the proposed purchase order on a brand name basis for Dell Rugged Laptops, under the authority
implemented by Federal Acquisition Regulation (FAR) Part 12, FAR Part 13, and FAR Part 52.219-6.


NO SUBSTITUTIONS ACCEPTED


This is a firm fixed-price procurement, therefore, the offeror’s initial offer should represent the vendor’s best quote
in terms of price and technical acceptability. It should identify if an alternate item or substituted item is being
offered. You must quote enough technical information to evaluate your quote. Your quote will only be evaluated
on the information you submit.


Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price, brand name quote. If two or
more quotes are equal the award shall be made by drawing of lot limited to valid quotes. The drawing shall be
witnessed by 3 persons, and the contract file shall contain the names and addresses of the witnesses and the person
supervising the drawing. For information contact: Lee Ann Mizelle, (301) 342-3606, FAX: (301) 757-8959,
EMAIL: leeann.mizelle@navy.mil


Please provide the following information with your response.


(1) FOB: ______________________
(2) Shipping Cost: ______________
(3) Tax ID# ____________________
(4) Dun & Bradstreet # _____________________
(5) Cage Code: _________ You must be registered in System for Award Management (Sam.Gov)
(6) Business Size: Small Business Yes or No
(7) GSA or SEWP Contract # if applicable: ________________________
(8) Estimated delivery time after issuance of purchase order ____________________
(9) Published Price list.


*YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED
DISTRIBUTOR*


**MUST BE TAA COMPLIANT**

Attachments

Files attached to this notice, newest first
File Type Posted
A10 - 1300901774 - N00421-21-Q-0377 - Solicitation.pdf PDF

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