A10 - 1300867200 - N00421-20-Q-0530 - Solicitation.pdf
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COMMANDER, NAWCAD WOLF
BRIAN METCALF
ATTN: RECEIVING OFFICER
BLDG. 8115
17598 WEBSTER FIELD ROAD
ST. INIGOES MD 20684-0411
TEL: 301-995-6481 FAX:
1300867200
REQUEST FOR QUOTATIONS
(THIS IS NOT AN ORDER) 1
PAGE OF PAGES
1. REQUEST NO. 2. DATE ISSUED RATING
N0042120Q0530 14-Sep-2020 5a. ISSUED BY
8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE
IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this
Request for Quotations must be completed by the quoter.
11. SCHEDULE (Include applicable Federal, State, and local taxes)
ITEM NO.
(a)
SUPPLIES/ SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e) (f)
SEE SCHEDULE
AMOUNT
% No. %
NOTE: Additional provisions and representations [ ] are [ ] are not attached.
13. NAME AND ADDRESS OF QUOTER (Street, City, County, State, and ZIP Code)
14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
15. DATE OF
QUOTATION
16. NAME AND TITLE OF SIGNER (Type or print) (Include area code)
TELEPHONE NO.
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (REV. 6-95)
PREVIOUS EDITION NOT USABLE Prescribed by GSA FAR (48 CFR) 53.215-1(a)
THIS RFQ [ ] IS X[ ] IS NOT A SMALL BUSINESS SET-ASIDE
6. DELIVER BY (Date)
SEE SCHEDULE
AND/OR DMS REG. 1
UNDER BDSA REG. 2
4. CERT. FOR NAT. DEF.3. REQUISITION/PURCHASE
REQUEST NO.
NAWCAD PROCUREMENT GROUP
21983 BUNDY ROAD, BLDG 441
PATUXENT RIVER MD 20670
9. DESTINATION (Consignee and address, including ZIP Code)
7. DELIVERY
[ ]X FOB
DESTINATION
[ ] OTHER
(See Schedule)
21-Sep-2020(Date)
PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:10.
301-342-3606LEEANN MIZELLE
(Name and Telephone no.) (No collect calls)5b. FOR INFORMATION CALL:
d. CALENDAR DAYSc. 30 CALENDAR DAYSb. 20 CALENDAR DAYS12. DISCOUNT FOR PROMPT PAYMENT a. 10 CALENDAR DAYS
N0042120Q0530
Section A - Solicitation/Contract Form
SOLICITATION REQUIREMENT
Solicitation N00421-20-Q-0530 is issued as a brand name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a brand name basis for Multiple Brands (Dell, CISCO, Samsung, Lexmark, APC) – See Section C - Specifications, under the authority implemented by Federal Acquisition Regulation (FAR) Part 12 and FAR Part 13.
NO SUBSTITUTIONS ACCEPTED
Vendor must be an authorized CISCO Partner for CISCO products. All Offerors shall certify that they are a Cisco Partner as of the date of the submission of their offer, and that they have the certification/specialization level required by Cisco to support both the product sale and product pricing. The Offeror shall source Cisco products directly from Cisco or through US authorized distribution channels only. Products obtained outside these channels will not be accepted due to additional relicensing and inspection fees. In regards to all questions pertaining to the validity of the Cisco products, Customer reserves the right to verify the origin of the Cisco products with Cisco Systems, Inc. In the event the Cisco products have been acquired from unauthorized channels, customer further reserves the right to return the product for a full refund. No equal to or refurbished products will be considered.
This is a firm fixed-price procurement, therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of price and technical acceptability. It should identify if an alternate item or substituted item is being offered. You must quote enough technical information to evaluate your quote. Your quote will only be evaluated on the information you submit.
Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price, brand name quote. If two or more quotes are equal the award shall be made by drawing of lot limited to valid quotes. The drawing shall be witnessed by 3 persons, and the contract file shall contain the names and addresses of the witnesses and the person supervising the drawing. For information contact: Lee Ann Mizelle, (301) 342-3606, FAX: (301) 757-8959, EMAIL: leeann.mizelle@navy.mil
Please provide the following information with your response.
(1) FOB: ______________________
(2) Shipping Cost: ______________
(3) Tax ID# ____________________
(4) Dun & Bradstreet # _____________________
(5) Cage Code: _________ You must be registered in System for Award Management (Sam.Gov)
(6) Business Size: Small Business Yes or No
(7) GSA or SEWP Contract # if applicable: ________________________
(8) Estimated delivery time after issuance of purchase order ____________________
(9) Published Price list.
*YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED
DISTRIBUTOR*
**MUST BE TAA COMPLIANT**
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 2 Each
P/N: QB65R-N
FFP
65-INCH COMMERCIAL 4K UHD LED LCD DISPLAY (NO WI-FI) (P/N:
QB65R-N)
EXPECTED DATE OF DELIVERY: 11/30/2020
FOB: Destination
MFR PART NR: P/N: QB65R-N
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481 brian.d.metcalf@navy.mil
PSC CD: 7035
NET AMT
0002 2 Each
P/N: TS525TU
FFP
THIN SWING ARM WALL MOUNT (P/N: TS525TU)
MFR PART NR: P/N: TS525TU
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0003 3 Each
P/N: SRT3000RMXLI-NC
FFP
APC SMART-UPS SRT 3000VA RM 230V NETWORK CARD P/N:
SRT3000RMXLI-NC)
MFR PART NR: P/N: SRT3000RMXLI-NC
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0004 2 Each
P/N: 42KT676
FFP
CX825DTE CAC/SIPR TOKEN ENABLED (110V, TAA) 3 YEAR BUNDLE
(P/N: 42KT676)
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MFR PART NR: P/N: 42KT676
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0005 6 Each
P/N: 72K0XKG
FFP
TAA CS82X BLACK EXTRA HIGH YIELD RETURN PROGRAM TONER
CARTRIDGE (P/N: 72K0XKG)
MFR PART NR: P/N: 72K0XKG
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0006 2 Each
(P/N: 82K0XCG
FFP
TAA CX82X/CX860 CYAN EXTRA HIGH YIELD RETURN PROGRAM
TONER CARTRIDGE (P/N: 82K0XCG)
MFR PART NR: (P/N: 82K0XCG
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0007 2 Each
P/N: 82K0XYG
FFP
TAA CX82X/CX860 YELLOW EXTRA HIGH YIELD RETURN PROGRAM
TONER CARTRIDGE (P/N: 82K0XYG)
MFR PART NR: P/N: 82K0XYG
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0008 2 Each
P/N: 82K0XMG
FFP
TAA CX82X/CX860 MAGENTA EXTRA HIGH YIELD RETURN PROGRAM
TONER CARTRIDGE (P/N: 82K0XMG)
MFR PART NR: P/N: 82K0XMG
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0009 3 Each P/N: C9200L-24P-4X-A++
FFP
CATALYST 9200L 24-PORT POE+, 4 X 10G, NETWORK ADVANTAGE (P/N:
C9200L-24P-4X-A++)
MFR PART NR: P/N: C9200L-24P-4X-A++
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0010 3 Each
P/N: CON-SSSNT-C920L24P
FFP
SOLN SUPP 8X5XNBD CATALYST 9200L 24-PORT POE+, 4 X 10G, NE (P/N:
CON-SSSNT-C920L24P)
MFR PART NR: P/N: CON-SSSNT-C920L24P
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0011 3 Each
P/N: C9200L-NW-A-24
FFP
C9200L NETWORK ADVANTAGE, 24-PORT LICENSE (P/N: C9200L-NW-A-
24)
MFR PART NR: P/N: C9200L-NW-A-24
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0012 3 Each
P/N: PWR-C5-600WAC/2
FFP
600W AC CONFIG 5 POWER SUPPLY - SECONDARY POWER SUPPLY
(P/N: PWR-C5-600WAC/2)
MFR PART NR: P/N: PWR-C5-600WAC/2
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0013 6 Each
P/N: CAB-TA-NA
FFP
NORTH AMERICA AC TYPE A POWER (P/N: CAB-TA-NA)
MFR PART NR: P/N: CAB-TA-NA
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0014 3 Each
P/N: CAB-CONSOLE-USB
FFP
CONSOLE CABLE 6FT WITH USB TYPE A AND MINI-B (P/N: CAB-
CONSOLE-USB)
MFR PART NR: P/N: CAB-CONSOLE-USB
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0015 6 Each
P/N: C9200-STACK-BLANK
FFP
CATALYST 9200 BLANK STACK MODULE (P/N: C9200-STACK-BLANK)
MFR PART NR: P/N: C9200-STACK-BLANK
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0016 3 Each
P/N: C9200L-DNA-A-24
FFP
C9200L CISCO DNA ADVANTAGE, 24-PORT TERM LICENSE (P/N: C9200L-
DNA-A-24)
MFR PART NR: P/N: C9200L-DNA-A-24
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0017 3 Each
P/N: C9200L-DNA-A-24-1Y
FFP
C9200L CISCO DNA 24-PORT, 1 YEAR TERM LICENSE (P/N: C9200L-DNA-
A-24-1Y)
MFR PART NR: P/N: C9200L-DNA-A-24-1Y
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0018 3 Each
P/N: PI-LFAS-T
FFP
PRIME INFRASTRUCTURE LIFECYCLE & ASSURANCE TERM - SMART
LIC (P/N: PI-LFAS-T)
MFR PART NR: P/N: PI-LFAS-T
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0019 3 Each
P/N: PI-LFAS-AP-T-5Y
FFP
PI DEV LIC FOR LIFECYCLE & ASSURANCE TERM 5Y (P/N: PI-LFAS-AP-
T-5Y)
MFR PART NR: P/N: PI-LFAS-AP-T-5Y
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0020 3 Each
P/N: NETWORK-PNP-LIC
FFP
NETWORK PLUG-N-PLAY CONNECT FOR ZERO-TOUCH DEVICE
DEPLOYMENT (P/N: NETWORK-PNP-LIC)
MFR PART NR: P/N: NETWORK-PNP-LIC
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0021 18 Each
P/N: CP-8841-K9++=
FFP
CISCO IP PHONE 8841 FOR TAA (P/N: CP-8841-K9++=)
MFR PART NR: P/N: CP-8841-K9++=
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0022 6 Each
P/N: SFP-10G-SR++=
FFP
10GBASE-SR SFP MODULE (P/N: SFP-10G-SR++=)
MFR PART NR: P/N: SFP-10G-SR++=
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0023 17 Each
P/N: 210-ASKF
FFP
LATITUDE 5400 BASE (P/N: 210-ASKF)
MFR PART NR: P/N: 210-ASKF
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0024 17 Each
P/N: 370-AECT
FFP
16GB, 1X16GB DDR4 NON-ECC (P/N: 370-AECT)
MFR PART NR: P/N: 370-AECT
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0025 17 Each
P/N: 583-BFKP
FFP
DUAL POINTING US ENGLISH BACKLIT KEYBOARD (P/N: 583-BFKP)
MFR PART NR: P/N: 583-BFKP
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0026 17 Each
P/N: 555-BEUN
FFP
DRIVER FOR INTEL DUAL BAND WIRELESS AC 9560 (802.11AC) 2X2 +
BLUETOOTH 5.0 (P/N: 555-BEUN)
MFR PART NR: P/N: 555-BEUN
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0027 17 Each
P/N: 400-BDXG
FFP
M.2 256GB PCIE NVME CLASS 40 SOLID STATE DRIVE (P/N: 400-BDXG)
MFR PART NR: P/N: 400-BDXG
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0028 17 Each
P/N: 619-AHKN
FFP
WIN 10 PRO 64 ENGLISH, FRENCH, SPANISH (P/N: 619-AHKN)
MFR PART NR: P/N: 619-AHKN
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0029 17 Each P/N: 332-1286
FFP
US ORDER (P/N: 332-1286)
MFR PART NR: P/N: 332-1286
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0030 17 Each
P/N: 451-BCIS
FFP
4 CELL 68WHR EXPRESSCHARGE CAPABLE BATTERY (P/N: 451-BCIS)
MFR PART NR: P/N: 451-BCIS
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0031 17 Each
P/N: 556-BBCD
FFP
NO MOBILE BROADBAND CARD (P/N: 556-BBCD)
MFR PART NR: P/N: 556-BBCD
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0032 17 Each
P/N: 321-BEKW
FFP
LATITUDE 5400 BOTTOM DOOR (P/N: 321-BEKW)
MFR PART NR: P/N: 321-BEKW
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0033 17 Each
P/N: 570-AADK
FFP
NO MOUSE (P/N: 570-AADK)
MFR PART NR: P/N: 570-AADK
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0034 17 Each
P/N: 387-BBNO
FFP
ENERGY STAR QUALIFIED (P/N: 387-BBNO)
MFR PART NR: P/N: 387-BBNO
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0035 17 Each
P/N: 555-BEDV
FFP
INTEL DUAL BAND WIRELESS AC 9560 (802.11AC) 2X2, BLUETOOTH 5.0
(P/N: 555-BEDV)
MFR PART NR: P/N: 555-BEDV
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0036 17 Each
P/N: 450-AAEJ
FFP
E5 US POWER CORD (P/N: 450-AAEJ)
MFR PART NR: P/N: 450-AAEJ
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0037 17 Each
P/N: 620-AALW
FFP
OS-WINDOWS MEDIA NOT INCLUDED (P/N: 620-AALW)
MFR PART NR: P/N: 620-AALW
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0038 17 Each
P/N: 800-BBQF
FFP
BTO STANDARD SHIPMENT (M) (P/N: 800-BBQF)
MFR PART NR: P/N: 800-BBQF
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0039 17 Each
P/N: 340-AGIK
FFP
SAFETY/ENVIRONMENT AND REGULATORY GUIDE (ENGLISH/FRENCH
MULTI-LANGUAGE) (P/N: 340-AGIK)
MFR PART NR: P/N: 340-AGIK
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0040 17 Each P/N: 975-3461
FFP
DELL LIMITED HARDWARE WARRANTY EXTENDED YEAR(S) (P/N: 975-
3461)
MFR PART NR: P/N: 975-3461
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0041 17 Each P/N: 997-8317
FFP
DELL LIMITED HARDWARE WARRANTY (P/N: 997-8317)
MFR PART NR: P/N: 997-8317
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0042 17 Each P/N: 997-8366
FFP
PROSUPPORT PLUS NEXT BUSINESS DAY ONSITE, 1 YEAR (P/N: 997-
8366)
MFR PART NR: P/N: 997-8366
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0043 17 Each P/N: 997-8367
FFP
DELL PROSUPPORT PLUS (P/N: 997-8367)
MFR PART NR: P/N: 997-8367
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0044 17 Each P/N: 997-8380
FFP
PROSUPPORT PLUS 7X24 TECHNICAL SUPPORT, 3 YEARS (P/N: 997-8380)
MFR PART NR: P/N: 997-8380
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0045 17 Each P/N: 997-8381
FFP
PROSUPPORT PLUS NEXT BUSINESS DAY ONSITE, 2 YEAR EXTENDED
(P/N: 997-8381)
MFR PART NR: P/N: 997-8381
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0046 17 Each P/N: 997-8382
FFP
PROSUPPORT PLUS KEEP YOUR HARD DRIVE, 3 YEARS (P/N: 997-8382)
MFR PART NR: P/N: 997-8382
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0047 17 Each P/N: 997-8383
FFP
PROSUPPORT PLUS ACCIDENTAL DAMAGE SERVICE, 3 YEARS (P/N:
997-8383)
MFR PART NR: P/N: 997-8383
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0048 17 Each
P/N: 340-CKSZ
FFP
NO AUTOPILOT (P/N: 340-CKSZ)
MFR PART NR: P/N: 340-CKSZ
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0049 17 Each
P/N: 389-BCGW
FFP
NO UPC LABEL (P/N: 389-BCGW)
MFR PART NR: P/N: 389-BCGW
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0050 17 Each
P/N: 631-ACBI
FFP
INTEL VPRO TECHNOLOGY ENABLED (P/N: 631-ACBI)
MFR PART NR: P/N: 631-ACBI
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0051 17 Each
P/N: 430-XXYG
FFP
NO RESOURCE DVD / USB (P/N: 430-XXYG)
MFR PART NR: P/N: 430-XXYG
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0052 17 Each
P/N: 346-BFJZ
FFP
DUAL POINTING CONTACTED SMARTCARD READER, THUNDERBOLT
(P/N: 346-BFJZ)
MFR PART NR: P/N: 346-BFJZ
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0053 17 Each
P/N: 340-CLYF
FFP
LATITUDE 5400 QUICK START GUIDE (P/N: 340-CLYF)
MFR PART NR: P/N: 340-CLYF
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0054 17 Each
P/N: 379-BBBW
FFP
TAA INFORMATION (P/N: 379-BBBW)
MFR PART NR: P/N: 379-BBBW
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0055 17 Each
P/N: 429-AATO
FFP
NO REMOVABLE CD/DVD DRIVE (P/N: 429-AATO)
MFR PART NR: P/N: 429-AATO
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0056 17 Each
P/N: 630-AAXE
FFP
NO PRODUCTIVITY FOR FEDERAL AND PREMIER (P/N: 630-AAXE)
MFR PART NR: P/N: 630-AAXE
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0057 17 Each
P/N: 525-BBCL
FFP
SUPPORTASSIST (P/N: 525-BBCL)
MFR PART NR: P/N: 525-BBCL
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0058 17 Each
P/N: 640-BBLW
FFP
DELL(TM) DIGITAL DELIVERY CIRRUS CLIENT (P/N: 640-BBLW)
MFR PART NR: P/N: 640-BBLW
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0059 17 Each
P/N: 658-BBMR
FFP
DELL CLIENT SYSTEM UPDATE (UPDATES LATEST DELL
RECOMMENDED BIOS, DRIVERS, FIRMWARE AND APPS) (P/N: 658-
BBMR)
MFR PART NR: P/N: 658-BBMR
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0060 17 Each
P/N: 658-BBRB
FFP
WAVES MAXX AUDIO (P/N: 658-BBRB)
MFR PART NR: P/N: 658-BBRB
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0061 17 Each
P/N: 658-BDVK
FFP
DELL POWER MANAGER (P/N: 658-BDVK)
MFR PART NR: P/N: 658-BDVK
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0062 17 Each
P/N: 658-BEGG
FFP
DELL LATITUDE 5400 SRV (P/N: 658-BEGG)
MFR PART NR: P/N: 658-BEGG
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0063 17 Each
P/N: 658-BEOK
FFP
DELL SUPPORTASSIST OS RECOVERY TOOL (P/N: 658-BEOK)
MFR PART NR: P/N: 658-BEOK
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0064 17 Each
P/N: 650-AAAM
FFP
NO ANTIVIRUS SOFTWARE (P/N: 650-AAAM)
MFR PART NR: P/N: 650-AAAM
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0065 17 Each
P/N: 492-BBXF
FFP
65W AC ADAPTER 7.4MM BARREL (P/N: 492-BBXF)
MFR PART NR: P/N: 492-BBXF
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0066 17 Each
P/N: 379-BDLE
FFP
8TH GENERATION INTEL CORE I7-8665U PROCESSOR (4 CORE,8MB
CACHE,1.9GHZ ,15W, VPRO-CAPABLE) (P/N: 379-BDLE)
MFR PART NR: P/N: 379-BDLE
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0067 17 Each
P/N: 338-BRLX
FFP
INTEL UHD GRAPHICS 620 WITH THUNDERBOLTA? FOR INTEL 8TH
GEN CORE I7 8665 (P/N: 338-BRLX)
MFR PART NR: P/N: 338-BRLX
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0068 17 Each
P/N: 340-ARFJ
FFP
COMPAL FACTORY INFO MOD (P/N: 340-ARFJ)
MFR PART NR: P/N: 340-ARFJ
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0069 17 Each
P/N: 340-CMDX
FFP
MIX SHUTTLE SHIP (P/N: 340-CMDX)
MFR PART NR: P/N: 340-CMDX
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0070 17 Each
P/N: 817-BBBB
FFP
CUSTOM CONFIGURATION (P/N: 817-BBBB)
MFR PART NR: P/N: 817-BBBB
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0071 17 Each
P/N: 389-DPGZ
FFP
REGULATORY LABEL, FCC (P/N: 389-DPGZ)
MFR PART NR: P/N: 389-DPGZ
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0072 17 Each
P/N: 389-CGJM
FFP
INTEL CORE I7 VPRO LABEL (P/N: 389-CGJM)
MFR PART NR: P/N: 389-CGJM
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0073 17 Each
P/N: 391-BEJG
FFP
14" FHD WVA (1920X1080) ANTI-GLARE WITH EMBEDDED TOUCH,
CAMERA & MIC, WLAN CAPABLE, PRIVACY SHUTTER (P/N: 391-BEJG)
MFR PART NR: P/N: 391-BEJG
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0074 17 Each P/N: 379-9150
FFP
CFI,INFORMATION LABEL,LRG,FACTORY INSTALL (P/N: 379-9150)
MFR PART NR: P/N: 379-9150
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0075 17 Each P/N: 366-0383
FFP
CUSTOM ASSET TAG (P/N: 366-0383)
MFR PART NR: P/N: 366-0383
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0076 17 Each P/N: 362-7806
FFP
CFI,INFORMATION MIAS, POST BURN,FACTORY INSTALL (P/N: 362-
7806)
MFR PART NR: P/N: 362-7806
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0077 17 Each P/N: 375-7617
FFP
CFI,INFORMATION SC2.0,CONUS,FACTORY INSTALL (P/N: 375-7617)
MFR PART NR: P/N: 375-7617
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0078 17 Each P/N: 364-1846
FFP
CFI TITAN TITAN CODE FOR CFI FIDA ORBYPASS SI (P/N: 364-1846)
MFR PART NR: P/N: 364-1846
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0079 17 Each P/N: 366-0426
FFP
CUSTOM ASSET REPORT (P/N: 366-0426)
MFR PART NR: P/N: 366-0426
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0080 17 Each P/N: 375-3085
FFP
CFI,INFORMATION CSROUTING,DIRECT,FACTORY INSTALL (P/N: 375-
3085)
MFR PART NR: P/N: 375-3085
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0081 17 Each P/N: 365-0257
FFP
CFI ROUTING SKU (P/N: 365-0257)
MFR PART NR: P/N: 365-0257
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0082 17 Each P/N: 379-9677
FFP
CFI,INFORMATION LABEL,MEDIUM,FACTORY INSTALL (P/N: 379-677)
MFR PART NR: P/N: 379-9677
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0083 17 Each P/N: 468-3868
FFP
DELL SUPPORT SKU 1 (P/N: 468-3868)
MFR PART NR: P/N: 468-3868
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0084 17 Each P/N: 987-1459
FFP
CUSTOM FEDERAL OPERATIONS PM SUPPORT (P/N: 987-1459)
MFR PART NR: P/N: 987-1459
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0085 17 Each P/N: 936-5289
FFP
SLA MGMT SERVICES (P/N: 936-5289)
MFR PART NR: P/N: 936-5289
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0086 17 Each P/N: 999-8418
FFP
INFO SUPPLY DEFENSE; INFORMATIONAL $0 SKU (P/N: 999-8418)
MFR PART NR: P/N: 999-8418
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0087 17 Each P/N: 850-8050
FFP
CUSTOM DD254 REQUIRED FOR DELL PERSONNEL (P/N: 850-8050)
MFR PART NR: P/N: 850-8050
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0088 17 Each
P/N: 210-ARYQ
FFP
DELL THUNDERBOLT DOCK- WD19TB 130W POWER DELIVERY (P/N:
210-ARYQ)
MFR PART NR: P/N: 210-ARYQ
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0089 17 Each P/N: 824-3984
FFP
ADVANCED EXCHANGE SERVICE, 3 YEARS (P/N: 824-3984)
MFR PART NR: P/N: 824-3984
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
0090 17 Each P/N: 824-3993
FFP
DELL LIMITED HARDWARE WARRANTY (P/N: 824-3993)
MFR PART NR: P/N: 824-3993
PURCHASE REQUEST NUMBER: 1300867200
ADDITIONAL MARKINGS: Brian Metcalf 301-995-6481
Section C - Descriptions and Specifications
SPECIFICATIONS
Item # Part Number Description Qty U/I
0001 QB65R-N 65INCH/LED/3840X2160/350NITS/8MS 65-INCH
COMMERCIAL 4K UHD LED LCD DISPLAY (NO WI-FI)
2 EA
0002 TS525TU THIN SWING ARM WALL MOUNT 2 EA
0003 SRT3000RMXLI-NC APC SMART-UPS SRT 3000VA RM 230V NETWORK CARD 3 EA
0004 42KT676 CX825DTE CAC/SIPR TOKEN ENABLED (110V, TAA) 3 YEAR
BUNDLE
2 EA
0005 72K0XKG TAA CS82X BLACK EXTRA HIGH YIELD RETURN PROGRAM
TONER CARTRIDGE
6 EA
0006 82K0XCG TAA CX82X/CX860 CYAN EXTRA HIGH YIELD RETURN
PROGRAM TONER CARTRIDGE
2 EA
0007 82K0XYG TAA CX82X/CX860 YELLOW EXTRA HIGH YIELD RETURN
PROGRAM TONER CARTRIDGE
2 EA
0008 82K0XMG TAA CX82X/CX860 MAGENTA EXTRA HIGH YIELD RETURN
PROGRAM TONER CARTRIDGE
2 EA
0009 C9200L-24P-4X-A++ TAA C9200 24P POE+, 4 X 10G, NETWORK ADVANTAGE 3 EA
0010 CON-SSSNT-C920L24P SOLN SUPP 8X5XNBD CATALYST 9200L 24-PORT POE+, 4 X
10G, NE
3 EA
0011 C9200L-NW-A-24 C9200L NETWORK ADVANTAGE, 24-PORT LICENSE 3 EA
0012 PWR-C5-600WAC/2 600W AC CONFIG 5 POWER SUPPLY - SECONDARY POWER
SUPPLY
3 EA
0013 CAB-TA-NA NORTH AMERICA AC TYPE A POWER 6 EA
0014 CAB-CONSOLE-USB CONSOLE CABLE 6FT WITH USB TYPE A AND MINI-B 3 EA
0015 C9200-STACK-BLANK CATALYST 9200 BLANK STACK MODULE 6 EA
0016 C9200L-DNA-A-24 C9200L CISCO DNA ADVANTAGE, 24-PORT TERM LICENSE 3 EA
0017 C9200L-DNA-A-24-1Y C9200L CISCO DNA 24-PORT, 1 YEAR TERM LICENSE 3 EA
0018 PI-LFAS-T PRIME INFRASTRUCTURE LIFECYCLE & ASSURANCE TERM -
SMART LIC
3 EA
0019 PI-LFAS-AP-T-5Y PI DEV LIC FOR LIFECYCLE & ASSURANCE TERM 5Y 3 EA
0020 NETWORK-PNP-LIC NETWORK PLUG-N-PLAY CONNECT FOR ZERO-TOUCH
DEVICE DEPLOYMENT
3 EA
0021 CP-8841-K9++= CISCO IP PHONE 8841 FOR TAA 18 EA
0022 SFP-10G-SR++= 10GBASE-SR SFP MODULE 6 EA
0023 210-ASKF LATITUDE 5400 BASE 17 EA
0024 370-AECT 16GB, 1X16GB DDR4 NON-ECC 17 EA
0025 583-BFKP DUAL POINTING US ENGLISH BACKLIT KEYBOARD 17 EA
0026 555-BEUN DRIVER FOR INTEL DUAL BAND WIRELESS AC 9560
(802.11AC) 2X2 + BLUETOOTH 5.0
17 EA
0027 400-BDXG M.2 256GB PCIE NVME CLASS 40 SOLID STATE DRIVE 17 EA
0028 619-AHKN WIN 10 PRO 64 ENGLISH, FRENCH, SPANISH 17 EA
0029 332-1286 US ORDER 17 EA
0030 451-BCIS 451-BCIP EXPRESSCHARGE CAPABLE BATTERY 17 EA
0031 556-BBCD NO MOBILE BROADBAND CARD 17 EA
0032 321-BEKW LATITUDE 5400 BOTTOM DOOR 17 EA
0033 570-AADK NO MOUSE 17 EA
0034 387-BBNO ENERGY STAR QUALIFIED 17 EA
0035 555-BEDV INTEL DUAL BANDWIRELESS AC 9560 (802.11AC) 2X2,
BLUETOOTH 5.0
17 EA
0036 450-AAEJ E5 US POWER CORD 17 EA
0037 620-AALW OS-WINDOWS MEDIA NOT INCLUDED 17 EA
0038 800-BBQF BTO STANDARD SHIPMENT (M) 17 EA
0039 340-AGIK SAFETY/ENVIRONMENT AND REGULATORY GUIDE
(ENGLISH/FRENCH MULTI-LANGUAGE)
17 EA
0040 975-3461 DELL LIMITED HARDWARE WARRANTY EXTENDED YEAR(S) 17 EA
0041 997-8317 DELL LIMITED HARDWARE WARRANTY 17 EA
0042 997-8366 PROSUPPORT PLUS NEXT BUSINESS DAY ONSITE, 1 YEAR 17 EA
0043 997-8367 THANK YOU FOR CHOOSING DELL PROSUPPORT PLUS 17 EA
0044 997-8380 PROSUPPORT PLUS 7X24 TECHNICAL SUPPORT, 3 YEARS 17 EA
0045 997-8381 PROSUPPORT PLUS NEXT BUSINESS DAY ONSITE, 2 YEAR
EXTENDED
17 EA
0046 997-8382 PROSUPPORT PLUS KEEP YOUR HARD DRIVE, 3 YEARS 17 EA
0047 997-8383 PROSUPPORT PLUS ACCIDENTAL DAMAGE SERVICE, 3
YEARS
17 EA
0048 340-CKSZ NO AUTOPILOT 17 EA
0049 389-BCGW NO UPC LABEL 17 EA
EXTENDED BATTERY SERVICE FOR YEARS 2 AND 3 OF
SYSTEM LIFE
17 EA
0050 631-ACBI INTEL VPRO TECHNOLOGY ENABLED 17 EA
0051 430-XXYG NO RESOURCE DVD / USB 17 EA
0052 346-BFJZ DUAL POINTING CONTACTED SMARTCARD READER,
THUNDERBOLTA? 3
17 EA
0053 340-CLYF LATITUDE 5400 QUICK START GUIDE 17 EA
0054 379-BBBW TAA INFORMATION 17 EA
0055 429-AATO NO REMOVABLE CD/DVD DRIVE 17 EA
0056 630-AAXE NO PRODUCTIVITY FOR FEDERAL AND PREMIER 17 EA
0057 525-BBCL SUPPORTASSIST 17 EA
0058 640-BBLW DELL(TM) DIGITAL DELIVERY CIRRUS CLIENT 17 EA
0059 658-BBMR DELL CLIENT SYSTEM UPDATE (UPDATES LATEST DELL
RECOMMENDED BIOS, DRIVERS, FIRMWARE AND APPS)
17 EA
0060 658-BBRB WAVES MAXX AUDIO 17 EA
0061 658-BDVK DELL POWER MANAGER 17 EA
0062 658-BEGG DELL LATITUDE 5400 SRV 17 EA
0063 658-BEOK DELL SUPPORTASSIST OS RECOVERY TOOL 17 EA
0064 650-AAAM NO ANTIVIRUS SOFTWARE 17 EA
0065 492-BBXF 65W AC ADAPTER 7.4MM BARREL 17 EA
0066 379-BDLE 8TH GENERATION INTEL CORE I7-8665U PROCESSOR (4
CORE,8MB CACHE,1.9GHZ,15W, VPRO-CAPABLE)
17 EA
0067 338-BRLX INTEL UHD GRAPHICS 620 WITH THUNDERBOLTA? FOR
INTEL 8TH GEN CORE I7 8665
17 EA
0068 340-ARFJ COMPAL FACTORY INFO MOD 17 EA
0069 340-CMDX MIX SHUTTLE SHIP 17 EA
0070 817-BBBB CUSTOM CONFIGURATION 17 EA
0071 389-DPGZ REGULATORY LABEL, FCC 17 EA
0072 389-CGJM INTEL CORE I7 VPRO LABEL 17 EA
0073 391-BEJG 14" FHD WVA (1920X1080) ANTI-GLARE WITH EMBEDDED
TOUCH, CAMERA & MIC, WLAN CAPABLE, PRIVACY
SHUTTER
17 EA
0074 379-9150 CFI,INFORMATION,LABEL,LRG,FACTORY INSTALL 17 EA
0075 366-0383 ASSET TAG, CUSTOM, RU, CONUS 17 EA
0076 362-7806 CFI,INFORMATION,MIAS, POST BURN,FACTORY INSTALL 17 EA
0077 375-7617 CFI,INFORMATION,SC2.0,CONUS,FACTORY INSTALL 17 EA
0078 364-1846 CFI TITAN CODE FOR CFI FIDA ORBYPASS SI 17 EA
0079 366-0426 ASSET REPORT, CUSTOM, RU, CONUS 17 EA
0080 375-3085 CFI,INFORMATION,CSROUTING,DIRECT,FACTORY INSTALL 17 EA
0081 365-0257 CFI ROUTING SKU 17 EA
0082 379-9677 CFI,INFORMATION LABEL,MEDIUM,FACTORY INSTALL 17 EA
0083 468-3868 DELL SUPPORT SKU 1 17 EA
0084 987-1459 CUSTOM OPERATIONS PM SUPPORT 17 EA
0085 936-5289 SLA MGMT SERVICES 17 EA
0086 999-8418 INFO SUPPLY DEFENSE; INFORMATIONAL $0 SKU 17 EA
0087 850-8050 CUSTOM DD254 REQUIRED FOR DELL PERSONNEL 17 EA
0088 210-ARYQ DELL THUNDERBOLT DOCK- WD19TB 130W POWER
DELIVERY
17 EA
0089 824-3984 ADVANCED EXCHANGE SERVICE, 3 YEARS 17 EA
0090 824-3993 DELL LIMITED HARDWARE WARRANTY 17 EA
Section E - Inspection and Acceptance
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 0033 Destination Government Destination Government 0034 Destination Government Destination Government 0035 Destination Government Destination Government 0036 Destination Government Destination Government 0037 Destination Government Destination Government 0038 Destination Government Destination Government 0039 Destination Government Destination Government 0040 Destination Government Destination Government 0041 Destination Government Destination Government 0042 Destination Government Destination Government 0043 Destination Government Destination Government 0044 Destination Government Destination Government
0045 Destination Government Destination Government 0046 Destination Government Destination Government 0047 Destination Government Destination Government 0048 Destination Government Destination Government 0049 Destination Government Destination Government 0050 Destination Government Destination Government 0051 Destination Government Destination Government 0052 Destination Government Destination Government 0053 Destination Government Destination Government 0054 Destination Government Destination Government 0055 Destination Government Destination Government 0056 Destination Government Destination Government 0057 Destination Government Destination Government 0058 Destination Government Destination Government 0059 Destination Government Destination Government 0060 Destination Government Destination Government 0061 Destination Government Destination Government 0062 Destination Government Destination Government 0063 Destination Government Destination Government 0064 Destination Government Destination Government 0065 Destination Government Destination Government 0066 Destination Government Destination Government 0067 Destination Government Destination Government 0068 Destination Government Destination Government 0069 Destination Government Destination Government 0070 Destination Government Destination Government 0071 Destination Government Destination Government 0072 Destination Government Destination Government 0073 Destination Government Destination Government 0074 Destination Government Destination Government 0075 Destination Government Destination Government 0076 Destination Government Destination Government 0077 Destination Government Destination Government 0078 Destination Government Destination Government 0079 Destination Government Destination Government 0080 Destination Government Destination Government 0081 Destination Government Destination Government 0082 Destination Government Destination Government 0083 Destination Government Destination Government 0084 Destination Government Destination Government 0085 Destination Government Destination Government 0086 Destination Government Destination Government 0087 Destination Government Destination Government 0088 Destination Government Destination Government 0089 Destination Government Destination Government 0090 Destination Government Destination Government
Section F - Deliveries or Performance
DELIVERY INFORMATION
CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
0001 30-NOV-2020 2 COMMANDER, NAWCAD WOLF
BRIAN METCALF
ATTN: RECEIVING OFFICER
BLDG. 8115
17598 WEBSTER FIELD ROAD
ST. INIGOES MD 20684-0411
301-995-6481
N3555A
0002 30-NOV-2020 2 (SAME AS PREVIOUS LOCATION)
0003 30-NOV-2020 3 (SAME AS PREVIOUS LOCATION)
0004 30-NOV-2020 2 (SAME AS PREVIOUS LOCATION)
0005 30-NOV-2020 6 (SAME AS PREVIOUS LOCATION)
0006 30-NOV-2020 2 (SAME AS PREVIOUS LOCATION)
0007 30-NOV-2020 2 (SAME AS PREVIOUS LOCATION)
0008 30-NOV-2020 2 (SAME AS PREVIOUS LOCATION)
0009 30-NOV-2020 3 (SAME AS PREVIOUS LOCATION)
0010 30-NOV-2020 3 (SAME AS PREVIOUS LOCATION)
0011 30-NOV-2020 3 (SAME AS PREVIOUS LOCATION)
0012 30-NOV-2020 3 (SAME AS PREVIOUS LOCATION)
0013 30-NOV-2020 6 (SAME AS PREVIOUS LOCATION)
0014 30-NOV-2020 3 (SAME AS PREVIOUS LOCATION)
0015 30-NOV-2020 6 (SAME AS PREVIOUS LOCATION)
0016 30-NOV-2020 3 (SAME AS PREVIOUS LOCATION)
0017 30-NOV-2020 3 (SAME AS PREVIOUS LOCATION)
0018 30-NOV-2020 3 (SAME AS PREVIOUS LOCATION)
0019 30-NOV-2020 3 (SAME AS PREVIOUS LOCATION)
0020 30-NOV-2020 3 (SAME AS PREVIOUS LOCATION)
0021 30-NOV-2020 18 (SAME AS PREVIOUS LOCATION)
0022 30-NOV-2020 6 (SAME AS PREVIOUS LOCATION)
0023 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0024 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0025 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0026 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0027 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0028 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0029 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0030 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0031 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0032 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0033 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0034 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0035 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0036 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0037 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0038 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0039 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0040 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0041 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0042 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0043 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0044 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0045 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0046 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0047 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0048 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0049 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0050 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0051 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0052 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0053 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0054 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0055 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0056 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0057 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0058 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0059 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0060 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0061 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0062 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0063 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0064 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0065 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0066 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0067 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0068 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0069 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0070 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0071 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0072 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0073 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0074 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0075 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0076 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0077 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0078 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0079 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0080 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0081 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0082 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0083 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0084 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0085 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0086 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0087 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0088 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0089 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
0090 30-NOV-2020 17 (SAME AS PREVIOUS LOCATION)
CLAUSES INCORPORATED BY REFERENCE
52.247-34 F.O.B. Destination NOV 1991
Section G - Contract Administration Data
CLAUSES INCORPORATED BY FULL TEXT
252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (DEC 2018)
(a) Definitions. As used in this clause--
Contract financing payment means an authorized Government disbursement of monies to a contractor prior to acceptance of supplies or services by the Government.
(1) Contract financing payments include--
(i) Advance payments;
(ii) Performance-based payments;
(iii) Commercial advance and interim payments;
(iv) Progress payments based on cost under the clause at Federal Acquisition Regulation (FAR) 52.232-16, Progress Payments;
(v) Progress payments based on a percentage or stage of completion (see FAR 32.102(e)), except those made under the clause at FAR 52.232-5, Payments Under Fixed-Price Construction Contracts, or the clause at FAR 52.232-10, Payments Under Fixed-Price Architect-Engineer Contracts; and
(vi) Interim payments under a cost reimbursement contract, except for a cost reimbursement contract for services when Alternate I of the clause at FAR 52.232-25, Prompt Payment, is used.
(2) Contract financing payments do not include--
(i) Invoice payments;
(ii) Payments for partial deliveries; or
(iii) Lease and rental payments.
Electronic form means any automated system that transmits information electronically from the initiating system to affected systems.
Invoice payment means a Government disbursement of monies to a contractor under a contract or other authorization for supplies or services accepted by the Government.
(1) Invoice payments include--
(i) Payments for partial deliveries that have been accepted by the Government;
(ii) Final cost or fee payments where amounts owed have been settled between the Government and the contractor;
(iii) For purposes of subpart 32.9 only, all payments made under the clause at 52.232-5, Payments Under Fixed- Price Construction Contracts, and the clause at 52.232-10, Payments Under Fixed-Price
Architect-Engineer Contracts; and
(iv) Interim payments under a cost-reimbursement contract for services when Alternate I of the clause at 52.232-25, Prompt Payment, is used.
(2) Invoice payments do not include contract financing payments.
Payment request means any request for contract financing payment or invoice payment submitted by the Contractor under this contract or task or delivery order.
Receiving report means the data prepared in the manner and to the extent required by Appendix F, Material Inspection and Receiving Report, of the Defense Federal Acquisition Regulation Supplement.
(b) Except as provided in paragraph (d) of this clause, the Contractor shall submit payment requests and receiving reports in electronic form using Wide Area WorkFlow (WAWF). The Contractor shall prepare and furnish to the Government a receiving report at the time of each delivery of supplies or services under this contract or task or delivery order.
(c) Submit payment requests and receiving reports to WAWF in one of the following electronic formats:
(1) Electronic Data Interchange.
(2) Secure File Transfer Protocol.
(3) Direct input through the WAWF website.
(d) The Contractor may submit a payment request and receiving report using methods other than WAWF only when-
(1) The Contractor has requested permission in writing to do so, and the Contracting Officer has provided instructions for a temporary alternative method of submission of payment requests and receiving reports in the contract administration data section of this contract or task or delivery order;
(2) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System);
(3) DoD makes payment on a contract or task or delivery order for rendered health care services using the TRICARE Encounter Data System; or
(4) The Governmentwide commercial purchase card is used as the method of payment, in which case submission of only the receiving report in WAWF is required.
(e) Information regarding WAWF is available at https://wawf.eb.mil/.
(f) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.
(End of clause)
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)
(a) Definitions. As used in this clause—
“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.
“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s): Combo
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items—
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
COMBO_______________________________________________________
(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial item financing, submit a commercial item financing request.
(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC HQ0248
Issue By DoDAAC N00421
Admin DoDAAC** N00421
Inspect By DoDAAC N3555A
Ship To Code N3555A
Ship From Code N/A
Mark For Code N/A
Service Approver (DoDAAC) N/A
Service Acceptor (DoDAAC) N/A
Accept at Other DoDAAC N/A
LPO DoDAAC N/A
DCAA Auditor DoDAAC N/A
Other DoDAAC(s) N/A
(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”)
(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact:
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
heather.murray1@navy.mil
Phone: 301-995-6148
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
Section I - Contract Clauses
CLAUSES INCORPORATED BY REFERENCE
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
AUG 2020
52.213-2 Invoices APR 1984 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7009 Limitations on the Use or Disclosure of Third-Party
Contractor Reported Cyber Incident Information
OCT 2016
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services
DEC 2019
252.239-7009 Representation of Use of Cloud Computing SEP 2015 252.239-7010 Cloud Computing Services OCT 2016
CLAUSES INCORPORATED BY FULL TEXT
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)
(a) Definitions. As used in this clause--
Electronic Funds Transfer (EFT) indicator means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for Award Management (SAM) records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.
Registered in the System for Award Management (SAM) means that--
(1) The Contractor has entered all mandatory information, including the unique entity identifier and the EFT indicator (if applicable), the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14), into SAM;
(2) The Contractor has completed the Core, Assertions, Representations and Certifications, and Points of Contact sections of the registration in SAM;
(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The Contractor will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and
(4) The Government has marked the record ``Active''.
System for Award Management (SAM) means the primary Government repository for prospective Federal awardee and Federal awardee information and the centralized Government system for certain contracting, grants, and other assistance-related processes. It includes—
(1) Data collected from prospective Federal awardees required for the conduct of business with the Government;
(2) Prospective contractor-submitted annual representations and certifications in accordance with FAR subpart 4.12;
and
(3) Identification of those parties excluded from receiving Federal contracts, certain subcontracts, and certain types of Federal financial and non-financial assistance and benefits.
Unique entity identifier means a number or other identifier used to identify a specific commercial, nonprofit, or Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.
(b) If the solicitation for this contract contained the…
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