A13_Solicitation.pdf

75040121Q00035

1. REQUEST NO.

5a. ISSUED BY

NAME

a. NAME

c. STREET ADDRESS

d. CITY

10. PLEASE FURNISH QUOTATIONS TO

THE ISSUING OFFICE IN BLOCK 5a ON

OR BEFORE CLOSE OF BUSINESS (Date)

2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG.1

RATING

6. DELIVERY BY (Date)

7. DELIVERY

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

PAGE OF PAGES

5b. FOR INFORMATION CALL: (No collect calls)

TELEPHONE NUMBER

AREA CODE NUMBER

8. TO:

b. COMPANY

e. STATE f. ZIP CODE

c. CITY

d. STATE e. 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)

THIS RFQ

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

IS IS NOT A SMALL BUSINESS SET ASIDEX

09/03/2021 OIG281781

1 12

330 Independence Ave SW 5th Floor Washington DC 20201

Office of Inspector General 45 Days After Award

Office of the Secretary

Office of the Secretary 200 Independence Ave. S.W.

Washington DC 20201

Washington

DC 20201

Crystal McCane

09/17/2021 1200 ET

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

1 (TAA COMPLIANT VERSION)

PROCESSOR:

11th Gen Intel Core Processor i9-11950H

MEMORY:

128 GB RAM , 4 x 32 GB, DDR4, 3200MHz

HARD DRIVES/STORAGE:

Drive #1-3: 2TB PCIe x4 NVMe Solid State Drive (RAID-0) Drive #2-3: 2TB PCIe M.2 SSD Solid State Drive (RAID-0) Drive #3-3: 1TB PCIe M.2 SSD Solid State Drive (NO RAID) Three independent hard drives, pre-configured as RAID-0 [Boot] for Drives 1-2

DISPLAY:

15.6"" OLED UHD (3840 x 2160) 600 Nits Continued ...

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations

13. NAME AND ADDRESS OF QUOTER

b. STREET ADDRESS

c. COUNTY

d. CITY e. STATE f. ZIP CODE

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

16. SIGNER

a. NAME (Type or print)

c. TITLE (Type or print)

a. NAME OF QUOTER

AREA CODE

NUMBER

15. DATE OF QUOTATION

b. TELEPHONE are are not attached

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 2

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

75040121Q00035

GRAPHICS CARD:

NVIDIA GeForce RTX 3080 w/16 GB

NETWORKING/PORTS:

(2x) USB 3.2 Gen 1 Type-A port with PowerShare

(2x) USB 3.2 Gen 2 Type-C? Thunderbolt 4.0 ports

RJ-245 Ethernet Port

SD-card slot

HDMI 2.1 Port

Mini DP 1.4 Port

Headphone jack

Cable lock

Smart card reader

Intel Wi-Fi 6E

Bluetooth 5.2

Other:

6 Cell 95Whr ExpressCharge Capable

Palmrest Smart Card

Bottom Cover with Smart Card slot and SSD

Backlit Keyboard with 10 Key Numeric Keypad

180W E5 Power Adapter

Warranty Support:

Three years of ON-SITE Warrant and support to include:

Nationwide team of support staff to provide support/service on-site at OIG offices.

Support includes replacement hard drives where OIG will keep any damaged/failed Hard

Drive or storage media.

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

SOL_75040121Q00035

RFQ Small Business Set-aside Supplies/Services: Digital Investigative Mobile Laptops - TAA Compliant Version Q&A Questions Due – 9 September 2021 by 2pm EST

Answers Posted by 13 September 2021 by 2pm EST Response Date: 17 September 2021 by NOON EST – Quotes shall be submitted and received electronically via email crystal.mccane@oig.hhs.gov

PSC 7H20

NAICS Code: 423430 - Computer and Computer Peripheral Equipment and Software

Merchant Wholesaler

Part 1: SOLICITATION/CONTRACT FORM

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Items,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation will not be issued.

This is a Request for Quotation (RFQ) for items prepared in accordance with Fair Opportunity Procedures as stated in FAR Subpart 6.302-1. The acquisition procedures at FAR Part 12 and 13 are being utilized.

The provisions and clauses are in accordance with FAC Number 2021-05, effective date 10 March 2021, which can be found at http://www.acquisition.gov/far/index.html under the current FAR section.

This solicitation is 100% set aside for small business. The applicable North American Industrial Classification System (NAICS) code for this procurement is 423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesaler. For more information on size standards visit http://www.sba.gov/size.

PART 2: SUPPLIES OR SERVICES AND PRICES/COSTS

“If the purchase requires only TAA-compliant product, it must be clearly indicated as a requirement on the Purchase Order and RFQ”

Line Item Description Quantity

0001 (TAA COMPLIANT VERSION)

PROCESSOR:

11th Gen Intel Core Processor i9-11950H

MEMORY:

128 GB RAM , 4 x 32 GB, DDR4, 3200MHz

HARD DRIVES/STORAGE:

Drive #1-3: 2TB PCIe x4 NVMe Solid State Drive (RAID-0) Drive #2-3: 2TB PCIe M.2 SSD Solid State Drive (RAID-0) Drive #3-3: 1TB PCIe M.2 SSD Solid State Drive (NO RAID) Three independent hard drives, pre-configured as RAID-0 [Boot] for Drives 1-2 mailto:crystal.mccane@oig.hhs.gov http://www.sba.gov/size CMcCane Highlight

DISPLAY:

15.6"" OLED UHD (3840 x 2160) 600 Nits

GRAPHICS CARD:

NVIDIA GeForce RTX 3080 w/16 GB

NETWORKING/PORTS:

(2x) USB 3.2 Gen 1 Type-A port with PowerShare (2x) USB 3.2 Gen 2 Type-C® Thunderbolt 4.0 ports RJ-245 Ethernet Port SD-card slot HDMI 2.1 Port Mini DP 1.4 Port Headphone jack Cable lock Smart card reader Intel Wi-Fi 6E Bluetooth 5.2

Other:

6 Cell 95Whr ExpressCharge Capable Palmrest Smart Card Bottom Cover with Smart Card slot and SSD Backlit Keyboard with 10 Key Numeric Keypad 180W E5 Power Adapter

Warranty Support:

Three years of ON-SITE Warrant and support to include:

Nationwide team of support staff to provide support/service on-site at OIG offices.

Support includes replacement hard drives where OIG will keep any damaged/failed Hard Drive or storage media.

PART 3: PERIOD OF PERFORMANCE & DELIVERABLES

• Delivery shall occur NO LATER THAN 45 days of Award to:

DHHS/OIG/OI/DIB

Attn: Lloyd Floyd 7900 Oak Lane STE #200 Miami Lakes, FL 33016

SECTION A - Deliverables shall:

• Reference and cite the call order number, task number, and date of delivery.

• Be submitted in Microsoft Word and Adobe PDF formats (or other method as agreed by the COR in writing) and compatible with versions currently used by HHS-OIG.

• Comply with 508 Requirements. Contractor shall document Section 508 compliance by submitting the

• HHS Product Accessibility Template (PAT) with all final version deliverables. Submission of the PAT is required. Non-submission or incomplete forms result in an unacceptable deliverable. Payment shall not occur for unacceptable deliverables.

• A deliverable non-compliant with Section 508 requirements, shall be corrected of all deficiencies at no additional cost.

• Voluntary Product Accessibility Template (VPAT®) version 2.0 or later, filled out in accordance to the instructions, meets the HHS PAT requirement, see https://www.itic.org/policy/accessibility/vpat.

SECTION B - Contracting Officer Representative (COR):

Performance of work under this contract must be subject to the technical direction of the Contracting Officer's Representative identified above, or a representative designated in writing. The term "technical direction" includes, without limitation, direction to the contractor that directs or redirects the labor effort, shifts the work between work areas or locations, fills in details and otherwise serves to ensure that tasks outlined in the work statement are accomplished satisfactorily.

4 Technical direction must be within the scope of the specification(s)/work statement.

• The Contracting Officer's Representative does not have authority to issue technical direction that;

• Constitutes a change of assignment or additional work outside the specification(s)/statement of work;

• Constitutes a change as defined in the clause entitled "Changes";

• In any manner causes an increase or decrease in the contract price, or the time required for contract performance;

• Changes any of the terms, conditions, or specification(s)/work statement of the contract;

• Interferes with the contractor's right to perform under the terms and conditions of the contract; or

• Directs, supervises or otherwise controls the actions of the contractor's employees.

5 Technical direction may be oral or in writing. The Contracting Officer's Representative shall confirm oral direction in writing within five workdays, with a copy to the Contracting Officer.

6 The contractor shall proceed promptly with performance resulting from the technical direction issued by the Contracting Officers, Representative. If, in the opinion of the contractor, any direction of the Contracting Officers, Representative, or his/her designee, falls within the limitations in (b), above, the contractor shall immediately notify the Contracting Officer no later than the beginning of the next Government work day.

7 Failure of the contractor and the Contracting Officer to agree that technical direction is within the scope of the contract shall be subject to the terms of the clause entitled "Disputes."

COR/Primary Point of Contact:

Jennifer Peisach, COR Department of Health and Human Services Office of Inspector General Office of Management and Policy Office of Investigations Jennifer.Peisach@oig.hhs.gov

Government Point of Contact:

Hannah Weatherford, Contracting Officer Department of Health and Human Services Office of Inspector General Office of Management and Policy Acquisition Division Hannah.Weatherford@oig.hhs.gov

SECTION C – Inspection and Acceptance

PLACE OF INSPECTION AND ACCEPTANCE

Inspection and acceptance shall be performed by the Contracting Officer Representative (COR) and/or POC upon delivery.

SCOPE OF INSPECTION

All deliverables will be inspected for content, completeness, accuracy, and conformance to requirements by the Government COR. Inspection may include validation of information or inspections of the deliverables. The scope and nature of this inspection will be sufficiently comprehensive to ensure the completeness, quality, and adequacy of all deliverables.

mailto:Jennifer.Peisach@oig.hhs.gov mailto:Hannah.Weatherford@oig.hhs.gov

Part 4- INVOICE SUBMISSION:

3- Way Invoicing:

The Contractor shall submit a complete invoice with all required back- up documentation electronically, via email, to:

1. Contract Specialist via DAM mailbox: pscsas.invoices@psc.hhs.gov.*

2. Contracting Officer's Representative (COR): Jennifer.Peisach@oig.hhs.gov.*

3. Financial Management Service (FMS): psc_invoices@psc.hhs.gov.*

* No other non-invoice related documents (i.e. deliverables, reports, balance statements) shall be sent to the DAM and FMS mailboxes. Invoices Only.

The subject line of your email invoice submission shall contain the contract/task order or Delivery Order number and the number of invoices. The Contractor shall send one email per contract, task or delivery order per month.

The email may have multiple invoices for the contract, task or delivery order. Invoices must be in the following formats: PDF, TIFF, or Word. No Excel formats will be accepted. The electronic file cannot contain multiple invoices; example, 10 invoices requires 10 separate files (PDF or TIFF or Word).

Invoices shall be submitted in accordance with the contract terms, i.e. payment schedule, partial payments, progress payments, deliverables, etc.

All concerns regarding contract payment shall be directed to the COR.

In accordance with FAR 52.212-4, Contract Terms and Conditions - Commercial Items, a proper invoice must include the following items:

FAR 52.212-4(g) Invoice.

1. The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include:

• Name and address of the Contractor;

• Invoice date and number;

• Contract number, contract line item number and, if applicable, the order number;

• Description, quantity, unit of measure, unit price and extended price of the items delivered;

• Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

• Terms of any discount for prompt payment offered;

• Name and address of official to whom payment is to be sent;

• Name, title, and phone number of person to notify in event of defective invoice; and

• Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

2. Electronic funds transfer (EFT) banking information.

a) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

b) If EFT banking information is not required to be on the invoice, for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer

a. System for Award Management, or 52.232- 34, Payment by Electronic Funds Transfer

b. Other than System for Award Management), or applicable agency procedures.

mailto:pscsas.invoices@psc.hhs.gov mailto:Jennifer.Peisach@oig.hhs.gov.* mailto:psc_invoices@psc.hhs.gov.*

c) EFT banking information is not required if the Government waived the requirement to pay by EFT.

Invoices will be handled in accordance with the Prompt Payment Act (31U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR Part 1315.

• Additionally, the FMS requires the contractor to include its Dunn and Bradstreet Number (DUNS) on each invoice.

In accordance with OMB Memorandum, M-11-32, Agencies shall make payments to small businesses as soon as practicable, with the goal of making payments within 15 days of receipt of a proper invoice. If a small business contractor is not paid within this (15 day) accelerated period, the contractor will not be given a late-payment interest penalty. Interest penalties, as prescribed by the Prompt Payment Act, remain unchanged by means of this memorandum. All small businesses shall label all invoices as "Small Business."

Additionally, in accordance with OMB Memorandum, M-12-16, all prime contractors are encouraged to disburse funds received from the Federal Government to their small business subcontractors in a prompt manner. To assist prime contractors in expediting contractor payments to small business subcontractors, Agencies shall, to the full extent permitted by law, temporarily establish an earlier, accelerated date for making agency payments to all prime contractors. Consistent with OMB Memorandum M-11-32 above, Agencies shall have a goal of paying all prime contractors within 15 days of receiving proper documentation. To support small business growth, drive economic activity and job creation, the Contractor is encouraged to accelerate payments to their small business subcontractors.

In accordance with the requirements of the Debt Collection Improvement Act of 1996, all payments under this order will be made by electronic funds transfer (EFT). The Contractor shall provide financial institution information to the Finance Office designated above in accordance with FAR 52.232-33 Payment by Electronic Funds Transfer - System for Award Management.

CONTRACT CLAUSES AND PROVISIONS

FAR 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at: https://www.acquisition.gov/far/index.html

(End of provision)

FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://www.acquisition.gov/far/ and http://www.hhs.gov/hhsar/

(End of clause)

HHS ACQUISITION REGULATION (HHSAR) AND FAR CONTRACT CLAUSES

Clause No. Title Date HHSAR 352.203-70 Anti-Lobbying Dec 2015 HHSAR 352.222-70 Contractor Cooperation in Equal Employment

Opportunity Investigations Dec 2015

HHSAR 352.224-70 Privacy Act Dec 2015 HHSAR 352.224-71 Confidential Information Dec 2015 HHS 352.227-70 Publications and Publicity Dec 2015

HHSAR 352.239-74 Electronic and Information Technology Accessibility

Dec 2015

FAR 52.212-1 Instructions to Offerors- Commercial Items Mar 2020

FAR 52.212-4 Contract Terms and Conditions- Commercial Items

Oct 2018

FAR 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights

Apr 2014

52.204-13 System for Award Management Oct 2018 52.204-18 Commercial & Government Entity Code

Maintenance Aug 2020 https://www.acquisition.gov/far/index.html http://www.acquisition.gov/far/ http://www.hhs.gov/hhsar/

The provision at 52.212-1, Instructions to Offerors-Commercial applies to this acquisition. The provision is tailored as listed below:

All references to:

• “offers” are changed to “quotes”

• “offerors” to “firms” or “quoters”

• “contract” to “purchase order.”

FAR 52.212-2 EVALUTION – COMMERICAL ITEMS (OCT 2014) – ADDENDUM

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: specified parts provided, ability to meet delivery date, price and past performance.

1. Technical – The Offeror shall be evaluated based on their technical specifications. The following rating will be applied to the Technical Factor.

Acceptable - Quote meets the requirements and indicates an adequate understanding of the requirement.

Unacceptable - Quote does not meet the requirements and does not indicate an adequate understanding of the requirement.

2. Past Performance – The Government will review SAM.GOV for Entity Registration and Exclusions.

The Government will not restrict its review to SAM.GOV and may consider any other available information. The following rating will be applied to the Past Performance Factor.

Acceptable – Based on the offeror’s performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror’s performance record is unknown.

Unacceptable – Based on the offeror’s performance record, the Government does not have a reasonable expectation that the offeror will be able to successfully perform the required effort.

In the case of an offeror without record of relevant past performance or for whom information on past performance is not available, the offeror will not be evaluated favorably or unfavorably on past performance.

3. Price – Price will be evaluated, but not rated.

The Government will award a contract based upon the Lowest Priced Technically Acceptable contractor who demonstrates acceptable past performance.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

Offerors are required to complete the provision at 52.212-3, Offeror Representations and Certifications— Commercial Items. This must be completed at SAM.gov and the registration in an “Active” status.

ADDENDUM FAR 52.212-4 – Contract Terms and Conditions – Commercial Items

AUTHORIZED PRODUCTS – MATERIAL TERMS AND CONDITIONS:

In order to minimize the risk of the government purchasing counterfeit products or unauthorized secondary market equipment, which would not be supported by the Original Equipment Manufacturer (OEM), and to ensure that the Government purchases only equipment that is genuine (i.e., not counterfeit), authorized (e.g., not gray market, M6785419Q4861 includes appropriate licenses, etc.), and supported (e.g., warranty and support services) by the OEM, with the submission of a quote and acceptance of the Government’s Delivery Order (DO), the Contractor shall, for:

Hardware: Certify that they are a Manufacturer Authorized Partner/Reseller as of the date of this DO and that it continues to have the certification/specialization level required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable Manufacturer certification/specialization requirements. Unless otherwise specified, Contractor warrants that all products are new and in their original box.

When a quote is submitted the Contractor confirmed that it would, and by accepting this DO Contractor confirms that it has sourced all Manufacturer products it will provide from Manufacturer or through Manufacturer Authorized Partners only, in accordance with Manufacturer's applicable policies in effect at the time of this DO.

By accepting this DO, Contractor agrees that, within two days after shipment of hardware, Contractor will provide an Advance Shipment Report (ASR) with a list of serial numbers for all hardware provided in accordance with the Logistics Support Requirement (LSR) attached to the DO. Failure to provide this information within the time specified may result in termination of the order.

The Government will use this information to confirm with the Manufacturer or OEM that the hardware is (1) genuine (not counterfeit) and (2) authorized hardware that has been sourced and provided in accordance with the Manufacturer’s applicable policies (e.g., not gray market or diverted). If the Manufacturer indicates the hardware does not meet these two requirements, the Government may terminate the order immediately.

Upon receipt of the hardware, the Government will check the serial numbers to ensure that the serial numbers for the hardware provided match the serial numbers that were provided and reviewed immediately after shipment. If the serial numbers of the hardware provided do not match the serial numbers previously provided, the Government will first seek to confirm with the Manufacturer or OEM as to whether the serial numbers meet the above requirements.

If the Government cannot confirm that the serial numbers meet the above requirements, the Government may terminate the order immediately.

Software: Certify that they are a Manufacturer Authorized Partner/Reseller as of the date of this DO and that it continues to have the certification/specialization level required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable Manufacturer certification/specialization requirements. Unless otherwise specified, Contractor shall warrant that all products are new, in their original box or, in the case of downloadable software, that all software is sourced from the OEM or Authorized Reseller.

When a quote is submitted the Contractor confirmed that it would, and by accepting this DO Contractor confirms that it has, sourced all Manufacturer products it will provide from Manufacturer or through Manufacturer Authorized Partners only, in accordance with Manufacturer's applicable policies in effect at the time of this DO.

Contractor shall certify that it has notified the software Licensor that the United States Marine Corps (Buyer) will be the Licensee. Contractor shall have provided, with its quote, a copy of the End User license Agreement (EULA), Terms of Service (TOS), or other similar legal instrument or agreement and warrants that all Manufacturer software is or will be licensed originally to Buyer as the original Licensee authorized to use the Manufacturer Software. Note the provisions of FAR 52.212-4(u) apply.

Maintenance: If, during performance of the maintenance the Contractor provides replacement hardware or software, then the above Hardware, Software, or both requirements, including all required certification and compliance requirements, apply. The Government’s remedies for Contractor’s failure to provide conforming products or services consistent with the above requirements are detailed in FAR 52.212-4, with emphasis on paragraphs (a), (m), and (u).

FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders Commercial Items applies to this acquisition and the following additional FAR clauses cited in the clause are applicable to this acquisition.

(End of Clause)

The following additional Federal Acquisition Regulations (FAR) clauses and provisions apply to this acquisition:

Provisions

52.204-7 System for Award Management 52.204-16 Commercial & Government Entity Code Reporting 52.204-17 Ownership or Control of Offeror 52.204-18 Commercial and Government Entity Code Maintenance 52.204-20 Predecessor of Offeror

Date:

Item Description - Brand Name or Equal Model#/SKU# Quantity Units

(TAA COMPLIANT VERSION)

PROCESSOR:

11th Gen Intel Core Processor i9-11950H

MEMORY:

128 GB RAM , 4 x 32 GB, DDR4, 3200MHz

HARD DRIVES/STORAGE:

Drive #1-3: 2TB PCIe x4 NVMe Solid State Drive (RAID-0) Drive #2-3: 2TB PCIe M.2 SSD Solid State Drive (RAID-0) Drive #3-3: 1TB PCIe M.2 SSD Solid State Drive (NO RAID) Three independent hard drives, pre-configured as RAID-0 [Boot] for Drives 1-2

DISPLAY:

15.6"" OLED UHD (3840 x 2160) 600 Nits

GRAPHICS CARD:

NVIDIA GeForce RTX 3080 w/16 GB

(CONT.)

NETWORKING/PORTS:

(2x) USB 3.2 Gen 1 Type-A port with PowerShare (2x) USB 3.2 Gen 2 Type-C® Thunderbolt 4.0 ports RJ-245 Ethernet Port SD-card slot HDMI 2.1 Port Mini DP 1.4 Port Headphone jack Cable lock Smart card reader Intel Wi-Fi 6E Bluetooth 5.2 Other:

6 Cell 95Whr ExpressCharge Capable Palmrest Smart Card Bottom Cover with Smart Card slot and SSD Backlit Keyboard with 10 Key Numeric Keypad 180W E5 Power Adapter

Warranty Support:

Three years of ON-SITE Warrant and support to include:

Nationwide team of support staff to provide support/service on-site at OIG offices.

Support includes replacement hard drives where OIG will keep any damaged/failed Hard Drive or storage media.

Total 0 Receive/Delivery/Installation during Normal Business Hours

Period of Delivery: NLT 45 Days After Award Delivery Location

7900 Oak Lane STE #200, Miami Lakes, FL 33016

Lowell Floyd 202-836-1060

SPECIFICATION SHEET

Requisition Number: OIG

Mandatory Items

Install will need prior approval from local DIB POC durig local business hours

(TAA COMPLIANT VERSION) 31 Each

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