7.1_RFQ_DOCUMENT.docx

Marine Corps Tactical Systems Support Activity (MCTSSA) is issuing this Solicitation, M6890919Q7629, as a request for quotations (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-03 and Defense Federal Acquisition Regulation Supplement (DFARS) Publication Notice 20190628.Due to Security and Warranty Requirements, no "Gray Market" vendors are to be used. This requirement is being issued as a combined synopsis/solicitation for commercial Items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation.

The applicable NAICS code for this requirement is 334111 and has a size standard of 1250 employees or less. This is a 100% small business set-aside. Offerors shall provide FOB Destination pricing to Camp Pendleton CA, 92055. Requirements and evaluation procedures are listed in the attached solicitation, which is required to be completely filled out and returned before the solicitation closes. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation to marina.a.simmons@usmc.mil. No paper copies will be mailed. Failure to respond to this RFQ and associated amendments if applicable prior to the closing date and time established may render an offer non-responsive and result in rejection.

MCTSSA requests quotes from qualified sources capable of providing the following "Brand Name" items. Item(s) must be acquired from an authorized reseller. Vendor shall certify that it is an authorized dealer or reseller for HP as of the date of the submission of their offer, and that it has the certification/specialization required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable Manufacturer certification/specialization requirements. Vendor must provide OEM letter of authorization stating partners name, location and, if applicable, unique OEM identification code, with quote submission.To be considered acceptable and eligible for award, quotes must provide all of the items and quantities listed below. The Government will not consider quotes or offers for partial items or quantities. Anticipated contract line items are as follows:

CLIN 0001

Brand Name: DELL Model: Alienware Area-51m Laptop 64 GB Qty: 10 Extended description :Dell Alienware Area-51m Laptop (i9-9900 (8-Core, 16MB Cache, up to 5.0GHz w/ Turbo Boost, NVIDIA® GeForce RTX™ 2080 8GB GDDR6, 64GB (4x16GB) DDR4 2400MHz, 1TB RAID0 (2x 512GB PCIe M.2 SSDs) + 1TB (+8GB SSHD) Hybrid Drive, Windows 10 Pro 64bit, 17.3" FHD (1920 x 1080) 144Hz Anti-Glare IPS Display

CLIN 0002

Brand Name: DELL Model: Alienware Area-51m Laptop 32GB Qty: 26 Extended description : Dell Alienware Area-51m Laptop (i9-9900 (8-Core, 16MB Cache, up to 5.0GHz w/ Turbo Boost, NVIDIA® GeForce RTX™ 2080 8GB GDDR6, 32GB (2x16GB) DDR4 2400MHz, 1TB RAID0 (2x 512GB PCIe M.2 SSDs) + 1TB (+8GB SSHD) Hybrid Drive, Windows 10 Pro 64bit, 17.3" FHD (1920 x 1080) 144Hz Anti-Glare IPS Display

** MCTSSA requires the delivery of Alienware Area-51m laptops with Win 10 Pro installed.

Delivery/Acceptance Location: The Contractor shall deliver the required items FOB destination to Camp Pendleton CA, 92055. The Government will accept the items at destination.

The point of contact for this solicitation is Marina A. Simmons at marina.a.simmons@usmc.mil.

Reference RFQ# M6890919Q7629 on all email exchanges regarding this acquisition.