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DLS FA8771-05-A-0611

 
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Use this contract to buy these HP products

Click the links for product information. For configuations, quotes, and buying assistance, call 1-888-328-4632.
Use the DPI contract (FA8771-08-A-0601) to purchase printing and digital imaging hardware, supplies, and accessories.

With world-leading products, technology-based solutions and professional support services, HP helps the U.S. Airforce, other Federal agencies and civilian contractors manage their IT needs.

AFWAY/DLS BPA pricing is very competitive, and in some cases significantly better than what you can get through the GSA schedule. Ordering is easy. You have the option of calling or e-mailing the sales team with your request. You may also place an order by going directly to the AFWAY e-commerce site https://afway.af.mil/.

The AFWAY/DLS contract is a blanket purchase agreement (BPA) for procurement of IT products and services. All U.S. Department of Defense agencies may use this contract. All other Federal Agencies (Civilian) and Contractors must have written authorization letters from the Air Force Contracting Officer to use this contract.

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Contract summary
Contract name U.S. Air Force Desktop, Laptop and Server BPA
Contract number FA8771-05-A-0611
Contract period 9/30/2004 through 3/31/2010
Agency Air Force Standard Systems Group
Eligible agencies All DoD Agencies; All Other Federal Agencies (Civilian) and Contractors must have written authorization letters from Air Force Contracting Officer
Ordering 1-888-328-4632 Option 2 or https://afway.af.mil
HP products & services Ruggedized and Non-ruggedized Desktops, Laptops, Tablets, Departmental Servers, additional storage for existing SANS, associated peripherals, replacement parts, and associated services and accessories
Configurations, quotes or ordering assistance 1-888-328-4632 (Option 2 Sales, Option 3 Customer Service)
Sales e-mail Send e-mail to the HP AFWAY team
Support hotline 1-888-328-4632
Payment terms 30 days
Warranty 3 year warranty required on all products
Contractor address Hewlett-Packard Company
Federal Program Office
6600 Rockledge Drive
Bethesda, MD 20817
Purchase orders address Public Sector Order Processing
10810 Farnam Drive
Omaha, NE 68154
Remit-to address Hewlett Packard Company
PO Box 932956
Atlanta, GA 31193-2956
Wire transfers Wachovia Bank
Routing # 053000219
Acct# 2087340755939
Contractor information Fed tax # 941081436
DUNS # 134303192
CAGE code 1HQN9
Hewlett-Packard points of contact
Deputy Program Manager Monica Sipes, 410-255-3495
Send e-mail to Monica Sipes
QEB Program Manager Allen Young, 703-652-2504
Send e-mail to Allen Young
Contract Manager Sunny Moles, 281-990-7401
Send e-mail to Sunny Moles
Contract Operations Mary Hartig, 301-648-6916
Send e-mail to Mary Hartig
Configurations, quotes, ordering, or technical product assistance 1-888-328-4632 or
Send e-mail to the HP AFWAY team
Air Force points of contact
DLS/QEB Contracting Officer Barbara Dobbins: 334-416-1185
QEB Program Manager Martin Toland: 334-416-4846

AFWAY/DLS PartnerOne Agents

Hewlett-Packard has authorized select HP Authorized Resellers to act as PartnerOne Agents under HP's AFWAY/DLS Contract FA8771-05-A-0611.

HP's AFWAY/DLS contract has unique terms and conditions to which HP is held responsible. For this reason, all PartnerOne Agent authorization must be approved through the HP Program Office and all PartnerOne Agent activity must adhere to the AFWAY/DLS Rules of Engagement.