Combined_Synopsis-Panasonic_Toughbooks.docx

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.

This combined synopsis/solicitation reference # N6134019Q0015 is issued as a request for quote (RFQ) and incorporates the provisions and clauses in effect from regulations posted to http://farsite.hill.af.mil inclusive, but not limited to, Federal Acquisition Circular (FAC) number 2005-101.

This is a small business set-aside procurement. The North American Industry Classification System (NAICS) Code for this requirement is 334111 - Electronic Computer Manufacturing. Same size standard with a business size standard of 1,250 employees. This procurement will be awarded using the Simplified Acquisition Procedures (SAP) outlined in FAR Part 13. Naval Air Warfare Center Training Systems Division (NAWCTSD) in Orlando, Florida intends to issue a Firm Fixed Price (FFP) purchase order on a competitive acquisition. Interested sources are encouraged to submit a quote. All information shall be furnished at no cost or obligation to the Government.

This procurement is for forty-eight (48) Panasonic Toughbook CF 54 series laptops with the following specifications:

· Must be semi-ruggedized (fully compliant with MIL-STD-810G)

· Must have the capacity to disable all wireless functionality (Bluetooth, WLAN & NFC) and lockdown access in the BIOS

· MS Windows 10 Professional (supports drive level encryption requirements via Bitlocker & TPM)

· Intel Core i5-6300U 2.40GHz

· 14.0" IPS FHD 1920 x 1080 resolution (or better)

· 500GB Shock Mounted HDD (7200rpm)

· 8GB RAM DDR3L-1600MHz or greater

· USB 3.0

· GIGABIT ETHERNET

· TPM 2.0

· Removable Hard Drive

· Discrete Graphics

· Integrated Smartcard Reader

· Multi-drive CD/DVD re-writable

CLIN 0001 - 16 laptops to be delivered FOB Destination (on or before 20 June 2019) to:

Commanding Officer

COMPATRECONWING TEN

3585 North Langley Blvd Building 2738 NAS Whidbey Island Oak Harbor, WA 98277

CLIN 0002 - 32 laptops to be delivered FOB Destination (on or before 20 June 2019) to:

Commanding Officer

CHSMWL

Bldg 926 Enterprise Ave.

NAS Jacksonville Jacksonville, FL 32212

The FAR provision 52.212-3, Offeror Representations and Certifications-Commercial Items applies to this acquisition. The offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site located at http://www.sam.gov/portal. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision.

The FAR provision 52.212-1, Instructions to Offerors-Commercial applies to this acquisition.

The FAR provision FAR 52.212-2, Evaluation-Commercial Items, does not apply.

Deviation 2013-O0019, Contract Terms and Condition Required to Implement Statutes or Executive Orders-Commercial Items (Sep 2013) is used in lieu clause FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items as prescribed in class deviation 2013-O0019.

- All FAR and DFARS Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Table of Contents via the Internet at http://farsite.hill.af.mil.

Evaluation Criteria: The Government will award a Firm Fixed-Price purchase order on a lowest price technically acceptable basis to the Offeror meeting the specifications of this combined synopsis/solicitation. The failure of an Offeror to provide information sufficient to determine conformance with the combined synopsis/solicitation may result in the Offeror being ineligible for award.

Offers are due no later than 1300 US Eastern Standard Time on Monday, April 22nd. Proposals will only be accepted by Contract Specialist, Michael Lothrop (primary) via email at michael.lothrop1@navy.mil or Andrea Gordon-Eubanks (alternate) at andrea.gordon@navy.mil.