DISAM_-_HP_Tablet_Purchase_-_Performance_Work_Statement_-_2016.doc

Defense Institute of Security Assistance Management Performance Work Statement

27 JUN 2016

Introduction: This requirement is for the procurement of (220) HP Pro x2 612 G1 tablet computers.

Background: DISAM has a lifecycle plan to monitor and replace devices that are end-of-life or soon to be end-of-life. These devices will no longer support nor will receive updates by the manufacturer when this occurs. DISAM has a large amount of laptop and desktop computers that are currently end-of-life status or will soon be.

Product Description/Specifications:

Scope of work includes: The vendor shall provide new/unused hardware as well as related items to be shipped and delivered within 30 business days of contract award.

Items Required:

Item Description Quantity

J1V57AV

Product - HP Pro x2 612 G1 with Intel i5-4302Y (1.60 GHz w/Turbo, 3MB L3 Cache) Processor, 8GB System Memory, front and back Cameras, FHD touchscreen (1920x1080) supporting WWAN, require base with Keyboard, and Intel HD Graphics 4200 – RCTO

Processor - Intel® Core™ i5-4302Y (1.60 GHz w/Turbo, 3MB L3 Cache) Processor and Intel HD Graphics 4200

Integrated camera - Front camera: 2 MP with webcam indicator LED/Rear camera: 8 MP with auto-focus

Memory - 8 GB 1600MHz on board memory

N3B53AV#ABA

Operating system - Windows 10 Pro 64-bit

OS Label - No OS Label needed for Win 8.1 and Win 10 including Win7DG64/32 OS selections (select this option if Win 8.1, Win 10 and Win7DG64/32 OS is selected)

J2J64AV

Processor label - Intel Core i5 vPro Label

F9L78AV

Out-of-Band Management - Intel® vProTM Technology Enabled

XU979AV

ENERGY STAR® label - Estar Label - If any (MSOS) is selected, then MISC eStar label (XU979AV) must be selected

G1J02AV

Pointing Device - Wacom Pen and Digitizer to support Wacom Pen

F8B72AV

Internal Storage - 256 GB SED OPAL 2 m.2 SATA SSD

F9V81AV#ABA

Keyboard - Base with Back-Lit TouchPad Keyboard

F9L70AV

Wireless LAN - Intel 7260 802.11 a/b/g/n/ac (2x2) + Bluetooth 4.0 & WiDi

F9L75AV

HP Mobile Broadband - No HP Mobile Broadband

F9L68AV

Security - Integrated Fingerprint Reader

F8B64AV

AC Adapter - 45 Watt Smart nPFC AC Adapter

F8V98AV#ABA

Power Cord - Power Cord - 1.0 Meters

F8V97AV#ABA

Country Kit - Destination Country Kit Localization Docs

F8W14AV#ABA

Warranty - 1/1/0 Warranty

D9Y32AA#ABA

HP UltraSlim Docking Station (8xx, 9xx, 10xx Series, Zbook 14) U9527E 9x5 Pick-Up & Return coverage for notebooks w/Accidental Damage Protection Service, 4 yrs

Deliverables:

Written or electronic notification from the vendor stating: (1) items are in stock, (2) shipment confirmation, and (3) delivery confirmation. Notification shall include account/invoice numbers assigned to the items allowing the government to contact the vendor for technical/warranty support as needed.

Security/Sensitivity: All work associated with this Performance Work Statement is UNCLASSIFIED. Sensitivity – No access is required for non-U.S. citizen government and contractor personnel.

Government Furnished Equipment (GFE)/Government Furnished Information (GFI) Government Furnished Software (GFS): N/A

Task Monitors (TMs)/COR:

Primary Task Monitor & Ship To Address:

BUILDING 52

DAYTON, OH 45433

Primary Contracting Office Rep (COR) & Invoice:

BUILDING 52

DAYTON, OH 45433

Other Direct Costs: N/A

Contract Type: Firm Fixed Price Contracting POC: The POC for any contracting issues is: Name: Toni Davis E-mail: toni.m.davis3.civ@mail.mil

Document Review: N/A

Document Deliverable Criteria: N/A

Other Pertinent Information or Special Considerations: N/A

Contractor Travel: N/A

Section 508 Accessibility standards:

The following Section 508 Accessibility Standards (Technical Standards and Functional Performance Criteria) are applicable to this acquisition:

Applicable Section 508 Product Requirements Technical Provisions

1194.21 - Software Applications and Operating Systems

Functional Performance Criteria 1194.31- Functional Performance Criteria

Information, Documentation, and Support

1194.41 - Information, Documentation, and Support

The Vendor Product/Service Accessibility Template (VPAT) for this requirement has been submitted.

Invoices – Invoices shall be submitted electronically via Wide Area Workflow (WAWF) to:

BUILDING 52

DAYTON, OH 45433

Requested Delivery: The vendor shall deliver the items and equipment listed above within 30 business days of contract award. The Period of Performance is from August 01, 2016 – July 31, 2017.

Place of Performance: The vendor shall deliver all items/equipment to: DISAM

ATTN: TONY CAMPBELL

2475 K STREET

BUILDING 52

DAYTON, OH 45433