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Abierto

Solicitation, service-disabled veteran-owned small business set-aside, first published as presolicitation

Docking Stations

36C10D24Q0098

Department of Veterans Affairs, Veterans Benefits Admin. Electronic Computer Manufacturing.

Awarded

Preferred Solutions Group, LLC

$48,480.00 obligated so far on USAspending

Description

As published on SAM.gov.

Statement of Work (SOW) Laptop docking stations for Bay Pines Regional Office Background The Department of Veterans Affairs is going to a new standard replacing the existing docking stations. The Bay Pines Regional Office will purchase laptop docking station to replace the existing docking stations at each workstation. The Department of Veterans Affairs is requesting the contractor purchase the equipment necessary as well as all other associated components to provide full functionality of the system.

The purchase will consist of 400 brand-new laptop docking stations that will function as intended upon install by our local IT staff. Scope The contractor shall provide the proper equipment to match the compatibility of the IT equipment that is currently used at the Bay Pines Regional Office.

The contractor must purchase docking stations that are comparable to the HP USB-C/A Universal Dock G2 MFG PART # 5TW13UT#ABA or the Targus DOCK315USZ for the Regional Office to be consistent with the operation of these new workstations and compatible with windows 10/11. The Regional Office will need 400 laptop docking stations comparable to the market research provided.

The shipment must be made within 10 days of the contract being awarded and must consist of 400 laptop docking stations delivered to the Bay Pines Regional Office 9500 Bay Pines Blvd, Bay Pines, FL 33744. Any damaged or faulty equipment will be documented, and the contractor will be notified. All damaged or faulty equipment issues will be handled by the contractor once notified by the Contract Officer (CO) or Contract Office Representative (COR).

The contractor will be responsible for all communications with the manufacturer of the equipment, or the vendor used to purchase the equipment. The replacement of any faulty or damaged equipment will be handled by the contractor within 10 days of notification from the assigned CO or the COR. Payment Contractor will submit final invoice upon receipt and validation of complete shipment of 400 laptop docking stations.

Expedited Shipping Contractor will need to include a separate line for the cost of expedited shipping in their proposal. Delivery Delivery shall be made within 10 days of award.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
NYSBUE9B2QF5
CAGE
7WDS2
Vendor location
Lighthouse Point, FL
Contract
36C10D24P0059, purchase order
Obligated
$48,480.00
Actions
1 between March 22, 2024 and March 22, 2024
Competition
Competed Under SAP, 24 offers received
Set-aside reported
Service Disabled Veteran Owned Small Business SET-ASIDE
Described as
Laptop Docking Stations
Match
solicitation number 36C10D24Q0098 equals the FPDS solicitation identifier; same awarding office 36C10D (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 26, 2024

    Presolicitation

    Due February 29, 2024 at 12:00 PM EST. SAM.gov, notice ec69cdbdc21c46708ea17cf246277588

  2. February 27, 2024

    Solicitation, originally presolicitation

    Due March 13, 2024 at 12:00 PM EDT. SAM.gov, notice 986f41ae0ea743d8a96951611f72b944

  3. March 12, 2024

    Solicitation

    Due March 14, 2024 at 12:00 PM EDT. SAM.gov, notice 0e6be96d919848259086816574b47741

Points of contact