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Quote #D1847 — Visionary Experts — Optoma ZH551 x20 (Fort Bragg)

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Prepared for
Ethan Shaw
Visionary Experts
Deliver to: U.S. Army — Fort Bragg, NC
Quote
#D1847 · Q-2026-VSY-001
Solicitation W911S226U3365
Revised Jul 17, 2026 · Valid through Aug 16, 2026

Dear Ethan,

Thank you for the opportunity to quote solicitation W911S226U3365. We have revised our pricing and improved it — the Optoma ZH551 units are now quoted with a 15% discount for payment by wire, ACH or mailed check, delivered fully insured to Fort Bragg. Please note the compliance item flagged beneath the pricing.

✓ Revised pricing — 15% offLead time 7–10 business days ARO
Quotation
Optoma ZH551 Laser Projector ×20
5,600-Lumen 1080p Full HD Compact Laser DLP Projector with Wireless Display · SKU ZH551
List $1,695.00$1,440.75 / unit (15% off)
$34,485.00
$29,400.00
Save $5,085.00
Equipment — 20 × Optoma ZH551 @ $1,695.00$33,900.00
Discount — wire / ACH / check (15%)−$5,085.00
Equipment subtotal$28,815.00
Freight — FedEx Freight LTL, insured, to Fort Bragg, NC$585.00
Grand Total (USD)$29,400.00
Lead time 7–10 business days ARO. Prices in USD, valid through August 16, 2026. Tax-exempt with a valid government PO or resale certificate.
Your Payment Options
Option 1 · Best price
Wire / ACH / Mailed check
$29,400.00
15% discount applied. $1,440.75 per unit. Includes insured freight to Fort Bragg.
Option 2
Equipment financing
$34,485.00
Through First Citizens Bank — up to $3M, flexible terms & leasing. No discount applies to financed orders. $1,695.00 per unit plus freight.
Compliance — Action Required

Solicitation W911S226U3365 may require TAA / Berry Amendment compliance. The Optoma ZH551 is not TAA-compliant as configured. At this order value the Trade Agreements Act would not normally attach on an open-market buy, but if the solicitation carries FAR 52.225-5 or a Berry Amendment clause, the ZH551 is ineligible regardless of value. Please confirm the required compliance clauses before award — we can source a TAA-compliant alternative on request, and we would rather do that now than have this surface at inspection.

Payment & Remittance

Remittance details for wire / ACH:

Bank Wire / ACH
Beneficiary
Max Deals365 LLC
Bank
Bank of America
Bank Address
66 West Broadway, New York, NY 10007
Account Number
•••• •••• 6764
For your security, the full account number is shared once you approve your order and are ready to proceed.
Domestic Wire Routing
026009593
ACH Routing
021000322
SWIFT (USD)
BOFAUS3N
NY DOS ID 5313459 · D-U-N-S 14-487-25525 · SAM UEI Q5KDPX7BD7A8

Fraud protection: we will never change our banking details by email. Always confirm wire instructions by calling 888-282-1350.

Mailed check
Payable to “Max Deals 365 LLC”
514 Hempstead Tpke #529, West Hempstead, NY 11552-1125
15% discount applies
Financing
First Citizens Bank up to $3M — apply & Section 179 info.
No discount on financed orders.

Federal & SLED procurement portal: govb2bsupply.com

Reply to confirm and we’ll issue the formal invoice with wire instructions and reserve your units. Anything you need for the bid package — W-9, SAM registration, D-U-N-S, insurance certificate — just ask. Questions? Call 888-282-1350 ext. 1004.

Best regards,
Victor Cohen BUYDIRECT B2B / GOVT Sales
888-282-1350 ext. 1004 · sales@buydirectny.com · Open Mon–Fri, 9am–9pm EST
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