Introduction

This is a print version of the event. It contains a summary of the event and its contents. The response shown below is the last accepted bid. If there is no accepted bid, the latest draft bid will be shown. Please review this for correctness and mark it up as necessary.

This file was downloaded at: [Friday, January 8, 2021 at 7:42 AM]

 

Overview
Owner Kevin Hartwig
Currency US Dollar
Commodity COMPUTER SYSTEM (CPU, MONITOR, AND KEYBOARD) 2045327

 

Timing Rules
Publish time 7-Jan-21 5:05 PM
Due date 13-Jan-21 12:00 PM

 

Bidding Rules

 

Content
Name Value
1 Solicitation  
DCSS and CBE Only  
1.1 Please see attached Scope of Work. Please see attached Scope of Work.
1.2 MDC Repairs  
The Government of the District of Columbia, Office of Contracting and Procurement (OCP), on behalf of the Office of Unified Communications (OUC) is seeking a vendor to provide parts and repairs to Getac F110 tablets in accordance with the specifications listed in the attached Scope of Work.

Any vendor responding to this procurement must submit a bid on each line item to be considered for award. All prices must be fully loaded and FOB Washington, DC. The extended total price must equal the sum of all entries requested in Section 2.

Vendor shall deliver all repairs to the OUC-PSCC located at 310 McMillan Drive, NW, Washington, DC 200001.

Questions regarding the equipment should be emailed to Kevin Hartwig at Kevin.Hartwig@dc.gov.
 
2 Pricing  
2.1 EOL-TF1-FAN ASSY; F110, GPI, EX  
Part No. 340857100006  
Price
Quantity 2 each
Extended Price
2.2 TF1-PWA; PWA-F110/MB SIDE POGO NEW DB  
Part No. 411857100243  
Price
Quantity 8 each
Extended Price
2.3 TF1-PWA; PWA-F110-C DCU, i7-4600U w/z GPS, MB  
Part No. 4118636A0001  
Price
Quantity 30 each
Extended Price
2.4 TF1-SERVICE PARTS; CASE B KIT, LCD+T/S, W/I KYE ASIC DIGITIZER, F110  
Part No. 581185710004  
Price
Quantity 6 each
Extended Price
3 Compliance Documents  
3.1 If your company has not done business with the District of Columbia in the recent past, please complete the attached ARIBA Supplier form and upload it here.
3.2 If you have not updated your w9 as of January 2011, please complete the attached form and upload here.
4 Other Attachments  
4.1 Please see attached the Standard Contract Provisions of the District of Columbia. Please see attached the Standard Contract Provisions of the District of Columbia.
5 Evaluation Criteria  
5.1 Evaluation will be based on the following: Lowest bid and responsiveness Evaluation will be based on the following: Lowest bid and responsiveness