Introduction This is a print version of the event. It

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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.

Overview Owner Currency Commodity

Tyrone Sweatt US Dollar MICROCOMPUTERS, NOTEBOOK 2045457

Timing Rules Publish time Due date

21-Jul-15 4:56 PM 24-Jul-15 4:15 PM

Bidding Rules

Content Name 1 SOLICITATION PLEASE REVIEW THE ATTACHED STATEMENT OF WORK 1.1 STATEMENT OF WORK FY15Dell+UltraSharp+Monitors+SOW.pdf 2 PRICING FOR EACH IDENTIFIED LINE ITEM, PLEASE SUBMIT THE COST FOR THE INDIVIDUAL PRODUCT, AND THE SYSTEM WILL POPULATE THE TOTALS FOR YOU. 2.1 DELL ULTRASHARP 23" MULTIMEDIA MONITOR DELL ULTRASHARP 23" MULTIMEDIA MONITOR UZ2315H (859-BBDC) Price Quantity Extended Price 2.2 3 YEAR LIMITED WARRANTY, ADVANCED 3 YEAR LIMITED WARRANTY MONITOR, ADVANCED EXCHANGE (986-4872) Price Quantity Extended Price

Value

FY15-Dell+UltraSharp+Monitors+SOW.pdf

220 each

220 each

2.3 DISPLAY PORT TO DVI VIDEO CONVERTER (A7075782) Price Quantity Extended Price 3 QUOTE 3.1 PLEASE UPLOAD YOUR DETAILED QUOTE HERE: YOUR QUOTE SHALL INCLUDE: 1.) ITEMIZED COST, MATCHING WHAT'S SUBMITTED IN EACH LINE ITEM OF THE SOLICITATION. 2.) TOTAL COST 3.) COMPANY LETTERHEAD AND DATE. 4 COMPLIANCE DOCUMENTS 4.1 PLEASE REVIEW THE ATTACHED STANDARD CONTRACT PROVISIONS OF THE DISTRICT OF COLUMBIA FOR YOUR REFERENCE. Standard_Contract_Provisions_July_2010.pdf 4.2 IF APPLICABLE, PLEASE COMPLETE THE ATTACHED W-9 AND UPLOAD IT HERE. 4.3 IF APPLICABLE, PLEASE COMPLETE THE ATTACHED PASS MASTER SUPPLIER FORM AND UPLOAD IT HERE. 4.4 PLEASE ATTACH A COPY OF YOUR COMPANY'S BUSINESS LICENSE HERE 4.5 TO ENSURE DELIVERY OF A QUALITY PRODUCT, YOUR COMPANY MUST BE AN AUTHORIZED RESELLER OF DELL PRODUCTS. PLEASE ATTACH DOCUMENTATION CONFIRMING YOUR ARE AN AUTHORIZED RESELLER HERE. 5 Q&A REQUIREMENTS TO ENSURE THE INTEGRITY OF THE SOLICITATION, ALL QUESTIONS SHALL BE SUBMITTED VIA THE "MESSAGES" SECTION OF THIS SOLICITATION. NO DIRECT PHONE CALLS OR EXTERNAL EMAILS WILL BE ACKNOWLEDGED. 6 EVALUATION CRITERIA SUBMITTED QUOTES WILL BE AVELUATED BY THE FOLLOWING CRITERIA: 1.) VENDOR RESPONSIBILITY 2.) VENDOR RESPONSIVENESS 3.) PRICE 4.) VENDOR CAPABILITY

220 each

Standard_Contract_Provisions_July_2010.pdf