PR15465927- DHS/ICE - TCIU Equipment Refresh
| Agency: | STATE, DEPARTMENT OF |
|---|---|
| State: | Federal |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Posted Date: | Jul 18, 2025 |
| Due Date: | Jul 31, 2025 |
| Solicitation No: | PR15465927 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: Jul 18, 2025 09:42 am EDT
- Original Date Offers Due: Jul 31, 2025 07:00 pm EDT
- Inactive Policy: Manual
- Original Inactive Date: Jul 31, 2025
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Initiative:
- None
- Original Set Aside:
- Product Service Code: 5340 - HARDWARE, COMMERCIAL
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NAICS Code:
- 3341 - Computer and Peripheral Equipment Manufacturing
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Place of Performance:
Santo Domingo, National District , DO-32DOM
Dear Prospective Offeror/Quoter:
The U. S. Embassy in Santo Domingo, Dominican Republic, invites you to submit quotations under full and open competition procedures for the following: PR15465927- TCIU Equipment Refresh according to following:
- Desktop PC - Minimum Requirements: i5-14500 - 2.6Ghz, 16 GB Ram DDR5, 256 GB SSD, DVD Drive, Gigabit Ethernet, Windows 11 Pro, ePEAT Compliant: Silver. QTY: 25 each
- 2 32" Monitor - Minimum Specs: 31.5in LED-backlit LCD monitor LED-backlit Widescreen Display, 1920 x 1080 Resolution, DisplayPort, HDMI, HDDB15, 3.5mm audio, Power Connector(s), Dual speakers, Speakers, BIS, BSMI, DisplayPort 1.2, GEMS, KC, RCM Compliant, 1200:1 Contrast Ratio---> Warranty Period: 3 years. QTY: 25 each.
- Shipping and Handling - Domestic US to Despatch Agency.
The Government intends to award a Firm Fixed Price Purchase Order under FAR Part 13 resulting from this solicitation to one (1) responsible offeror whose offer conforming to the solicitation is the Lowest-Priced, Technically Acceptable. The following factors shall be used to evaluate offers:
- Technical Capability of the item offered to meet the Government requirement.
- Price.
QUOTES
Quotations must be submitted in English, via email to SantoDomingoProcurement@state.gov and marked RFQ# PR15465927, no later than 1600hrs local time, on July 31, 2025.
PLEASE REFER TO ATTACHED RFQ FOR MORE DETAILS. THANK YOU!
- DEPARTMENT OF STATE, 2201 C ST NW
- WASHINGTON , DC 20520
- USA
- Crister Nunez
- nunezcx1@state.gov
- Phone Number 18095677675
- Santo Domingo Procurement Team
- SantoDomingoProcurement@state.gov
- Phone Number 18095677775
- Jul 18, 2025 09:42 am EDTSolicitation (Original)
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