MCATS_HW_Requirements.docx

MINE COUNTERMEASURES AIRCREW TRAINING SYSTEM (MCATS)

STUDENT STATION HARDWARE REQUIREMENTS

3U MCATS STATION COMPUTERS

QTY (24) 3U station computers are required for the MCATS training systems to be delivered. Each student station requires a station computer to run the individual functions of that station. Each of the units shall be assembled containing the following:

1 ea – AMD Ryzen Threadripper 2950X Processor 1 ea – MasterLiquid ML360 RGB TR4 Edition (No RGB or LED enabled) 1 ea – ASUS ROG Zenith Extreme Alpha X399 HEDT Gaming Motherboard AMD Threadripper 2 (TR4) 1 ea – G.SKILL Ripjaws 4 32GB 2133MHz DDR4 memory modules (F4-2133C15Q-32GRR) 2 ea – GeForce RTX 2070 Super | 8GB GDDR6, PCIe 3.0 x16, Graphics Card 1 ea – SSD 970 PRO NVMe M.2 512GB (MZ-V7P512BW) (Primary Drive) 2 ea – SSD 860 PRO 2.5" SATA III 2TB (MZ-76P2T0BW) (Secondary Drive) 1 ea – LG Black 16X BD-R 2X BD-RE 16X DVD+R 5X DVD-ROM (WH16NS40K) 1 ea – EVGA Supernova 1000 P2 80+ Platinum, 1000W ECO Mode (220-P2-1000-XR) 1 ea – Fractal Design Define R6 USB-C Gunmetal Brushed Aluminum/Steel ATX Silent Modular Mid Tower Computer Case (No Glass) 4 ea – Case fans for airflow (>40db) *** No Wifi enabled, no LED or RGB enabled ***

NERP INFO – PR 1300805928

DMS – 10003641890

Material – 000000001019520154 PGr – 56D Funding Doc – N0002417WX05711

NWAE – 100001407852 0220

New Order 1.Contract action description: SAP procurement for Mine Countermeasures Aircrew Training System (MCATS) station computers. PMT PID# N61340-19-SIMACQ-136300G-0504.

2. Requesting Activity (Funding Sponsor) Financial POC: Casey Jarrell, casey.jarrell@navy.mil, 202-781-2496.

3. Requesting Activity (Funding Sponsor) Technical POC: Victor Leung, victor.leung@navy.mil, 202-781-5035.

4. Contracting Activity Financial POC: Michelle Colfax, michelle.colfax@navy.mil, 407-380-8567.

5. Contracting Activity Technical POC: Robb Holmes, robb.holmes@navy.mil, 407-380-4448.

6. Contract Specialist POC: Joe Liberatore, joseph.liberatore@navy.mil, 407-380-4281.

7. Severability: Non Severable

8. Planning PR: N/A

9. 1517 Authority Transfer: N/A 10b. Contracting Fee Document exists: No 10c: WAWF Info: Robb Holmes, robb.holmes@navy.mil, 407-380-4448 10d. DMS document attached to this PR: Yes 10e. Justification and Approval #: N/A 10f. Contractor Work Plan (CWP) approval#: N/A 10m. IT Approval Number/Clinger Cohen Act Compliance: N/A

1. Appropriation Details: OPN, FY17, WCD: 093019

2. Trash-canned Line: N/A

3. Transportation A/C (TAC): N/A

4. FMS: N/A

5. Contracts Chargeable Object: 100001398423 0010 0110. WCD: 093019

6. Ship to address: 12211 Science Drive, Orlando, FL. 32826

7. Treasury Account Symbol (TAS) Code: 17 1810

8. Additional Information: PMT PID# N61340-19-SIMACQ-136300G-0504