W911SD-24-R-0108 SOLICITATION SF 1449 D.FINAL Ver 0001 Lifecycle Replacement.pdf

SEE ADDENDUM

(No Collect Calls)

W911SD24R0108 22-Jul-2024

b. TELEPHONE NUMBER

845-938-3120

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 30 Aug 2024

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W911SD9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

IGNACIO CORDOVA

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

0012109853

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

MICC - WEST POINT

681 ROGERS PLACE

WEST POINT NY 10996-1514

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,250

NAICS:

334111

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF130

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W911SD24R0108

Section SF 30 - BLOCK 14 CONTINUATION PAGE

RFIS QUESTIONS AND ANSWERS

RFIs July 26, 2024- I am working on this solicitation and need a little bit of clarification on a few items please:

- The last 3 items on the spreadsheet for IMCOM do not have any specifications outlining the CPU specifications required.

- Did you want us to quote TAA compliant items where applicable?

The items listed after IMCOM on the spec’s pdf, did you want those quoted as separate line items?

ANSWER- See revised SPECIFICATIONS Sheet:

CONFORM—24-R-0108 SPECS 07.22.2024 REVISED Computer Lifecycle v10

Section SF 1449 - CONTINUATION SHEET

SPECIFICATIONS

SEE ATTACHED SPECIFICATIONS

FAR 52.212-2 ADDENDUM

ADDENDUM to FAR 52.212-2 EVALUATION--COMMERCIAL ITEMS

EVALUATION--COMMERCIAL ITEMS

Provisions that are incorporated by reference (by Citation Number, Title, and Date), have 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 following provisions are incorporated into 52.212-2 as an addendum to this solicitation:

Evaluation Factors for Award

(a) Basis for Contract Award. This is a Lowest Price Technically Acceptable source selection conducted in accordance with Federal Acquisition Regulation (FAR) 13.106-2, Evaluation of quotations or offers, as supplemented by the Defense Federal Acquisition Regulation Supplement (DFARS), and the Army Federal Acquisition Regulation Supplement (AFARS). Contract shall be awarded to the contractor who is deemed responsible in accordance with the FAR, as supplemented, whose quote conforms to the solicitation’s requirements (to include all stated terms, conditions, representations, certifications, and all other information required by 52.212-2 of this solicitation and is judged by an overall assessment of the evaluation factors to represent the most advantageous to the Government by exceeding the minimum requirements to meet the Lowest Price Technically Acceptable to the Government.

(b) Award for All of the Work. The Government intends to award one (1) Firm Fixed Price (FFP) contract as a result of this solicitation. Quotes received for less than the stated number of items listed in the Price Schedule will be considered ineligible for award. As set forth in FAR 52.212-1 (g), the Government intends to evaluate quotes and award a contract without discussions with contractors.

Therefore, the contractor’s initial quote should contain the contractor’s best terms from a price and technical standpoint. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.

(c) Evaluation Criteria. Quote- Submission; a PRODUCT (TECHINCAL

BROCHURE) REPRESENTATION (PDF) with ORIGINAL MANUFACTURER SPECIFICATIONS of the products offered in their quote in accordance with the SOLICITATION specifications, terms, and conditions, shall be evaluated under two (2) evaluating factors: Technical, and Price.

Factor 1 - Technical. Quote- Submission; a PRODUCT (TECHINCAL BROCHURE) REPRESENTATION (PDF) with ORIGINAL MANUFACTURER SPECIFICATIONS of the products offered in their quote in accordance with the SOLICITATION specifications, terms, and conditions will receive one of the ratings defined below.

Factor 2 – Price. Price will not be scored or rated. Evaluation of price will be performed using one or more of the price analysis techniques in FAR 13.106-3(a). Through these techniques the Government will determine whether prices are reasonable.

*SEE ATTACHED DOCUMENTS FOR COMPLETE SPECIFICATIONS, DETAILS & INSTRUCTIONS*

IT IS THE OFFEROR'S RESPONSIBILTY TO REVIEW ALL ATTACHMENTS PERTAINING TO

THIS SOLICITAION.

REPRESENTATIONS

REPRESENTATIONS & CERTIFICATIONS

The Government INTENDS to award a Firm Fixed Price contract resulting from this solicitation to the responsible offeror whose quote conforms to the solicitation. It is an Offeror’s responsibility to ensure their SAM UID# Profile is CURRENT & ACTIVE

As a result of interim FAR rule 2019-009, published on July 14, 2020, and effective on August 13, 2020, implementation of the Section 889(a)(1)(B) Prohibition on Contracting with Entities Using Certain Telecommunications and Video Surveillance Services or Equipment Clauses.

Please ensure the SAM Profile properly reflects your representations on FAR 52.204-24, 52.204-25, 52.204-26, and 52.204-27.

NOTE: Buy American

Identify the COUNTRY OF ORIGIN for the items you are supplying:

CLINs 0001-0111 (Summarize in spreadsheet) --Goods (Final Product; Apparel, Article, Merchandise, Component, Computer, Gadget, Instrument, Utensil-etc.)

LEAD TIME

Upon time and date of award, identify the estimated time of delivery for the items noted in the CLINs?

CLINs 0001-0111 (Summarize in spreadsheet)

*SEE ATTACHED DOCUMENTS FOR COMPLETE SPECIFICATIONS, DETAILS &

INSTRUCTIONS*

Table 1. Technical Rating(s) Acceptable/Unacceptable Ratings Rating Description Acceptable QUOTE clearly meets the minimum specifications/requirements of the solicitation.

Unacceptable QUOTE does NOT clearly meet the minimum specifications/requirements of the solicitation.

IT IS THE OFFEROR'S RESPONSIBILTY TO REVIEW ALL ATTACHMENTS PERTAINING TO

THIS SOLICITAION.

FAR 52.212-1 ADDENDUM

ADDENDUM TO FAR 52.212-1

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

1. Quotations shall be submitted on or before the closing date and time identified in block 8 of the SF1449 to the following email address:

Ignacio.j.cordova2.civ@army.mil

Address all questions or concerns regarding this solicitation to the Purchasing Agent, at

(845-938-3120).

The deadline for question submission is Friday 23 August 2024 at 4:30pm.

All questions regarding this solicitation shall be submitted in writing via email to:

ignacio.j.cordova2.civ@army.mil

2. Quotations shall be provided in Microsoft Word, PowerPoint, Adobe PDF and Excel.

Offers (Spreadsheet and Solicitation) shall be submitted electronically, facsimiles shall NOT be accepted.

email address- Ignacio.j.cordova2.civ@army.mil

3. Quotation Submittals:

a. General. Offerors are required to submit the following completed provisions:

Provision Title Date 52.204-26 Covered Telecommunications

Equipment or Services— Representation

OCT 2020

52.212-3 Alt I Offeror Representations and Certifications – Commercial Items

JAN 2021

4. This is a Lowest Price Technically Acceptable source selection conducted in accordance with Federal

Acquisition Regulation (FAR) 13.106-2, Evaluation of quotations or offers, as supplemented by the Defense Federal Acquisition Regulation Supplement (DFARS), and the Army Federal Acquisition Regulation Supplement (AFARS). Offers will be evaluated using the criteria under ADDENDUM to FAR 52.212-2 EVALUATION--COMMERCIAL ITEMS. Noncompliance with the Request for Quote (RFQ) requirements may hamper the Government's ability to properly evaluate the quote and may result in elimination of the quote from further consideration for contract award.

a. Quotation Submission: The submission of the documentation specified below will constitute the contractor's acceptance of the terms and conditions of the RFQ, concurrence with the Performance Work Statement, and the proposed contract type.

b. Offerors are encouraged to present their best Experience Capability Quote and prices in their initial quote submission. These instructions prescribe the format for the quote and describe the approach for the development and presentation of quote data. These instructions are designed to ensure the submission of necessary information to provide for the understanding and comprehensive evaluation of quotes.

If an Offeror believes that the requirements in these instructions contain an error, an ambiguity, omission, or are otherwise unsound, the Offeror shall immediately notify the Purchasing Agent in writing with supporting rationale. The Offeror is reminded that the Government reserves the right to award this effort based on the initial quote, as received, without discussion.

c. In accordance with FAR Subpart 4.8 (Government Contract Files), the Government will retain one copy of all unsuccessful quotes. Unless the contractor requests otherwise, the Government will destroy extra copies of such unsuccessful quotes.

d. All referenced documents for this solicitation are available on the SAM.gov web site at https://www.sam.gov/. Potential contractors are encouraged to subscribe for real-time e-mail notifications when information has been posted to the website for this solicitation.

5. Quote Preparation Instructions

a. Quote Format

i. Offerors shall submit the original and specified number of copies listed in accordance with this addendum.

Exceptions. Contractors are required to meet all solicitation requirements, such as terms and conditions, representations and certifications, and Experience requirements, in addition to those identified as evaluation factors and elements.

ii. Failure to meet a requirement may result in a Quote being ineligible for award. If the Contractor finds it necessary to take exception to any of the requirements specified in this solicitation, the Contractor shall clearly identify the applicable Volume and exceptions with a complete explanation of why the exception was taken, what benefit accrues to the Government (if any), and its impact, if any, on the performance, schedule, cost, and specific requirements of the solicitation.

iii. Each exception shall be specifically related to each paragraph and/or specific part of the solicitation to which the exception is taken. Contractors are cautioned that taking an exception may render the Quote ineligible for award. It is recommended that the Contractor contact the Contracting Officer immediately/prior to solicitation closing, upon identifying an area that may result in an exception. This information shall be provided in the format below.

iv. Table 1 - Solicitation Exceptions

Solicitation Document

Page/ Paragraph

Requirement/ Portion

Rationale & Impact

CLIN Structure, PWS, 52.212-1, 52.212-2, etc.

Applicable Page and Paragraph Numbers

Identify the requirement or portion to which exception is taken

Describe The rationale and impact of the exception

6. To be considered for award all offerors interested in submitting a quote MUST Submit a PRODUCT (TECHINCAL BROCHURE) REPRESENTATION (PDF) WITH technical specifications, of the items offered in their quote.

Product Representation(s), → Submit a PRODUCT (TECHINCAL BROCHURE) REPRESENTATION

(PDF) with ORIGINAL MANUFACTURER SPECIFICATIONS of the products offered in their quote in accordance with the SOLICITATION specifications, terms, and conditions.

All PRODUCT (TECHINCAL BROCHURE) REPRESENTATION shall be submitted on or BEFORE THE CLOSING DATE AND TIME identified in block 8 of the Section.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Each Band MacBook Pro 16" - A

FFP

Band MacBook Pro 16" - A FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

PURCHASE REQUEST NUMBER: 0012109853

PSC CD: 7B20

NET AMT

0002 Each Band MacBook Pro 16" - B

FFP

Band MacBook Pro 16" - B FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0003 263 Each SGS Monitors - Flat Panel

FFP

SGS Monitors - Flat Panel FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0004 133 Each SGS Monitors - Curved Panel

FFP

SGS Monitors - Curved Panel FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0005 140 Each SGS Laptops

FFP

SGS Laptops FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0006 140 Each SGS Laptops Extra Power Supply

FFP

SGS Laptops Extra Power Supply FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0007 19 Each SGS iPads

FFP

SGS iPads FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0008 140 Each SGS Laptop Docking Stations

FFP

SGS Laptop Docking Stations FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0009 15 Each EECS - RRC Monitors

FFP

EECS - RRC Monitors FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0010 5 Each EECS - CRC Laptops

FFP

EECS - CRC Laptops FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0011 192 Each DEAN - Laptop Extra Power Supply

FFP

DEAN - Laptop Extra Power Supply FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0012 192 Each DEAN - Laptops

FFP

DEAN - Laptops FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0013 192 Each DEAN - Docking Stations

FFP

DEAN - Docking Stations FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0014 15 Each DEAN - iPads (10th G)

FFP

DEAN - iPads (10th G) FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0015 27 Each DEAN - iPads (11" iPad Pro)

FFP

DEAN - iPads (11" iPad Pro) FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0016 1 Each DEAN - iPads (12" iPad Pro)

FFP

DEAN - iPads (12" iPad Pro) FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0017 23 Each DEAN - iPad Pencils

FFP

DEAN - iPad Pencils FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0018 15 Each DEAN - iPad Case - 10th gen

FFP

DEAN - iPad Case - 10th gen FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0019 7 Each DEAN - iPad Case - 11"

FFP

DEAN - iPad Case - 11" FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0020 1 Each DEAN - iPad Case - 12"

FFP

DEAN - iPad Case - 12" FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0021 192 Each DEAN - Laptop Docking stations

FFP

DEAN - Laptop Docking stations FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0022 55 Each BSL - USB Keyboards

FFP

BSL - USB Keyboards FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0023 55 Each BSL - USB Mice

FFP

BSL - USB Mice FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0024 4 Each BSL - MacBook Pro

FFP

BSL - MacBook Pro FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0025 23 Each PaNE - Micro Form Factor

FFP

PaNE - Micro Form Factor FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0026 2 Each PaNE 16" Apple Macbook (REIMBURSABLE)

FFP

PaNE 16" Apple Macbook (REIMBURSABLE) FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0027 15 Each DFL Monitors

FFP

DFL Monitors FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0028 15 Each DFL Computers

FFP

DFL Computers FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0029 6 Each OEMA Convertible Laptop

FFP

OEMA Convertible Laptop FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0030 6 Each OEMA Tablet

FFP

OEMA Tablet FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0031 6 Each OEMA Lightweight Laptop

FFP

OEMA Lightweight Laptop FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0032 3 Each OEMA High Powered Laptop

FFP

OEMA High Powered Laptop FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0033 3 Each OEMA High Powered Dock

FFP

OEMA High Powered Dock FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0034 Each OEMA Monitors

FFP

OEMA Monitors FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0035 50 Each CLS Computers

FFP

CLS Computers FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0036 50 Each CLS Monitors

FFP

CLS Monitors FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0037 30 Each CLS Monitor Stands

FFP

CLS Monitor Stands FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0038 15 Each ODIA - Small Form Factor Computes

FFP

ODIA - Small Form Factor Computes FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0039 1,000 Each DFLIC - Apple 13" MacBook Air

FFP

DFLIC - Apple 13" MacBook Air FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0040 1,000 Each DFLIC - Apple Care for MacBooks

FFP

DFLIC - Apple Care for MacBooks FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0041 1,000 Each DFLIC - Apple iPad 10"

FFP

DFLIC - Apple iPad 10" FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0042 1,000 Each DFLIC -Apple Pen

FFP

DFLIC -Apple Pen FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0043 1,000 Each DFLIC -Apple Ipad Apple Care

FFP

DFLIC -Apple Ipad Apple Care FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0044 2 Each DFLIC - Mac Studio

FFP

DFLIC - Mac Studio FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0045 2 Each DFLIC- Mac Studio Apple Care

FFP

DFLIC- Mac Studio Apple Care FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0046 7 Each DFLIC - Mac Studio Screen

FFP

DFLIC - Mac Studio Screen FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0047 7 Each DFLIC - Mac Studio Apple Care

FFP

DFLIC - Mac Studio Apple Care FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0048 24 Each DFLIC - Laptops

FFP

DFLIC - Laptops FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0049 2 Each DFLIC - Memory Card

FFP

DFLIC - Memory Card FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0050 1 Each DFLIC - Wireless Mics

FFP

DFLIC - Wireless Mics FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0051 1 Each DFLIC - Lens Filter

FFP

DFLIC - Lens Filter FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0052 1 Each DFLIC - Sound Recording Kit

FFP

DFLIC - Sound Recording Kit FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0053 1 Each DFLIC - Delux Lighting Kit

FFP

DFLIC - Delux Lighting Kit FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0054 2 Each DFLIC - Heavy Duty Stand

FFP

DFLIC - Heavy Duty Stand FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0055 1 Each DFLIC - 27" Monitor

FFP

DFLIC - 27" Monitor FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0056 1 Each DFLIC - High resolution monitor

FFP

DFLIC - High resolution monitor FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0057 1 Each DFLIC - Memory Card Reader

FFP

DFLIC - Memory Card Reader FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0058 1 Each DFLIC - Handheld computer

FFP

DFLIC - Handheld computer FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0059 2 Each DFLIC - Tablet

FFP

DFLIC - Tablet FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0060 3 Each USMAPS - All in one computers

FFP

USMAPS - All in one computers FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0061 176 Each USCC - Computer Dock

FFP

USCC - Computer Dock FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0062 176 Each USCC - Laptop Computer

FFP

USCC - Laptop Computer FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0063 100 Each USCC - 27" Monitor

FFP

USCC - 27" Monitor FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0064 50 Each USCC - Tablet

FFP

USCC - Tablet FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0065 10 Each USCC - Tablet Pen

FFP

USCC - Tablet Pen FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0066 95 Each AWC - Laptop

FFP

AWC - Laptop FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0067 95 Each AWC - Docking Stations

FFP

AWC - Docking Stations FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0068 100 Each AWC - Tablet

FFP

AWC - Tablet FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0069 100 Each AWC- Tablet Dock

FFP

AWC- Tablet Dock FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0070 100 Each AWC- Tablet Pen

FFP

AWC- Tablet Pen FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0071 100 Each AWC - Tablet Wireless Keyboard

FFP

AWC - Tablet Wireless Keyboard FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0072 100 Each AWC - Tablet Wireless Mouse

FFP

AWC - Tablet Wireless Mouse FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0073 100 Each AWC - Standard Webcam

FFP

AWC - Standard Webcam FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0074 100 Each AWC - High Resoltion Webcam

FFP

AWC - High Resoltion Webcam FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0075 200 Each AWC - USB Cable (OPTIONAL CLIN)

FFP

AWC - USB Cable (OPTIONAL CLIN) FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0076 200 Each AWC - Displayport Cable (OPTIONAL CLIN)

FFP

AWC - Displayport Cable (OPTIONAL CLIN) FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0077 Each IMCOM DPTMS Laptops

FFP

IMCOM DPTMS Laptops FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0078 3 Each IMCOM IRAC Laptops

FFP

IMCOM IRAC Laptops FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0079 1 Each IMCOM EEO Laptops

FFP

IMCOM EEO Laptops FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0080 2 Each IMCOM PAIO Laptops

FFP

IMCOM PAIO Laptops FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0081 91 Each IMCOM DPW Laptops

FFP

IMCOM DPW Laptops FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0082 10 Each IMCOM DHR Laptops

FFP

IMCOM DHR Laptops FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0083 25 Each IMCOM EDU Center Laptops

FFP

IMCOM EDU Center Laptops FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0084 3 Each IMCOM RMO Laptops

FFP

IMCOM RMO Laptops FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0085 3 Each IMCOM RSO Laptops

FFP

IMCOM RSO Laptops FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0086 13 Each IMCOM DES Laptops

FFP

IMCOM DES Laptops FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0087 4 Each IMCOM WPFD Laptops

FFP

IMCOM WPFD Laptops FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0088 3 Each IMCOM Garrison Laptops

FFP

IMCOM Garrison Laptops FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0089 37 Each IMCOM FMWR Laptops

FFP

IMCOM FMWR Laptops FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0090 Each IMCOM DPTMS Laptop Docks

FFP

IMCOM DPTMS Laptop Docks FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0091 3 Each IMCOM IRAC Laptop Docks

FFP

IMCOM IRAC Laptop Docks FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0092 1 Each IMCOM EEO Laptop Docks

FFP

IMCOM EEO Laptop Docks FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0093 2 Each IMCOM PAIO Laptop Docks

FFP

IMCOM PAIO Laptop Docks FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0094 91 Each IMCOM DPW Laptop Docks

FFP

IMCOM DPW Laptop Docks FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0095 10 Each IMCOM DHR Laptop Docks

FFP

IMCOM DHR Laptop Docks FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0096 25 Each IMCOM EDU Center Laptop Docks

FFP

IMCOM EDU Center Laptop Docks FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0097 3 Each IMCOM RMO Laptop Docks

FFP

IMCOM RMO Laptop Docks FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0098 3 Each IMCOM RSO Laptop Docks

FFP

IMCOM RSO Laptop Docks FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0099 13 Each IMCOM DES Laptop Docks

FFP

IMCOM DES Laptop Docks FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0100 4 Each IMCOM WPFD Laptop Docks

FFP

IMCOM WPFD Laptop Docks FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0101 3 Each IMCOM Garrison Laptop Docks

FFP

IMCOM Garrison Laptop Docks FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0102 37 Each IMCOM FMWR Laptop Docks

FFP

IMCOM FMWR Laptop Docks FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0103 33 Each IMCOM DPW All in one desktops

FFP

IMCOM DPW All in one desktops FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0104 30 Each IMCOM EDU Center Small form factor deskt

FFP

IMCOM EDU Center Small form factor deskt FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0105 6 Each IMCOM IRAC Monitors

FFP

IMCOM IRAC Monitors FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0106 284 Each IMCOM DPW Monitors

FFP

IMCOM DPW Monitors FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0107 10 Each IMCOM DHR Monitors

FFP

IMCOM DHR Monitors FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0108 4 Each IMCOM RMO Monitors

FFP

IMCOM RMO Monitors FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0109 16 Each IMCOM DES Monitors

FFP

IMCOM DES Monitors FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0110 12 Each IMCOM WPFD Monitors

FFP

IMCOM WPFD Monitors FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

0111 Each DEAN - Laptop Docking stations

FFP

DEAN - Laptop Docking stations FOB: Destination MFR PART NR: Life Cycle

VENDOR PART NR: IT

PN/CN: Computer

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government

0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 0033 Destination Government Destination Government 0034 Destination Government Destination Government 0035 Destination Government Destination Government 0036 Destination Government Destination Government 0037 Destination Government Destination Government 0038 Destination Government Destination Government 0039 Destination Government Destination Government 0040 Destination Government Destination Government 0041 Destination Government Destination Government 0042 Destination Government Destination Government 0043 Destination Government Destination Government 0044 Destination Government Destination Government 0045 Destination Government Destination Government 0046 Destination Government Destination Government 0047 Destination Government Destination Government 0048 Destination Government Destination Government 0049 Destination Government Destination Government 0050 Destination Government Destination Government 0051 Destination Government Destination Government 0052 Destination Government Destination Government 0053 Destination Government Destination Government 0054 Destination Government Destination Government 0055 Destination Government Destination Government 0056 Destination Government Destination Government 0057 Destination Government Destination Government

0058 Destination Government Destination Government 0059 Destination Government Destination Government 0060 Destination Government Destination Government 0061 Destination Government Destination Government 0062 Destination Government Destination Government 0063 Destination Government Destination Government 0064 Destination Government Destination Government 0065 Destination Government Destination Government 0066 Destination Government Destination Government 0067 Destination Government Destination Government 0068 Destination Government Destination Government 0069 Destination Government Destination Government 0070 Destination Government Destination Government 0071 Destination Government Destination Government 0072 Destination Government Destination Government 0073 Destination Government Destination Government 0074 Destination Government Destination Government 0075 Destination Government Destination Government 0076 Destination Government Destination Government 0077 Destination Government Destination Government 0078 Destination Government Destination Government 0079 Destination Government Destination Government 0080 Destination Government Destination Government 0081 Destination Government Destination Government 0082 Destination Government Destination Government 0083 Destination Government Destination Government 0084 Destination Government Destination Government 0085 Destination Government Destination Government 0086 Destination Government Destination Government 0087 Destination Government Destination Government 0088 Destination Government Destination Government 0089 Destination Government Destination Government 0090 Destination Government Destination Government 0091 Destination Government Destination Government 0092 Destination Government Destination Government 0093 Destination Government Destination Government 0094 Destination Government Destination Government 0095 Destination Government Destination Government 0096 Destination Government Destination Government 0097 Destination Government Destination Government 0098 Destination Government Destination Government 0099 Destination Government Destination Government 0100 Destination Government Destination Government 0101 Destination Government Destination Government 0102 Destination Government Destination Government 0103 Destination Government Destination Government 0104 Destination Government Destination Government 0105 Destination Government Destination Government 0106 Destination Government Destination Government 0107 Destination Government Destination Government 0108 Destination Government Destination Government 0109 Destination Government Destination Government 0110 Destination Government Destination Government 0111 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 30-OCT-2024 0 UNITED STATES MILITARY ACADEMY

UNITED STATES MILITARY ACADEMY

913 WASHINGTON ROAD

WEST POINT, NEW YORK NY 10996

FOB: Destination

W16XYA

0002 30-OCT-2024 0 (SAME AS PREVIOUS LOCATION)

0003 30-OCT-2024 263 (SAME AS PREVIOUS LOCATION)

0004 30-OCT-2024 133 (SAME AS PREVIOUS LOCATION)

0005 30-OCT-2024 140 (SAME AS PREVIOUS LOCATION)

0006 30-OCT-2024 140 (SAME AS PREVIOUS LOCATION)

0007 30-OCT-2024 19 (SAME AS PREVIOUS LOCATION)

0008 30-OCT-2024 140 (SAME AS PREVIOUS LOCATION)

0009 30-OCT-2024 15 (SAME AS PREVIOUS LOCATION)

0010 30-OCT-2024 5 (SAME AS PREVIOUS LOCATION)

0011 30-OCT-2024 192 (SAME AS PREVIOUS LOCATION)

0012 30-OCT-2024 192 (SAME AS PREVIOUS LOCATION)

0013 30-OCT-2024 192 (SAME AS PREVIOUS LOCATION)

0014 30-OCT-2024 15 (SAME AS PREVIOUS LOCATION)

0015 30-OCT-2024 27 (SAME AS PREVIOUS LOCATION)

0016 30-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0017 30-OCT-2024 23 (SAME AS PREVIOUS LOCATION)

0018 30-OCT-2024 15 (SAME AS PREVIOUS LOCATION)

0019 30-OCT-2024 7 (SAME AS PREVIOUS LOCATION)

0020 30-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0021 30-OCT-2024 192 (SAME AS PREVIOUS LOCATION)

0022 30-OCT-2024 55 (SAME AS PREVIOUS LOCATION)

0023 30-OCT-2024 55 (SAME AS PREVIOUS LOCATION)

0024 30-OCT-2024 4 (SAME AS PREVIOUS LOCATION)

0025 30-OCT-2024 23 (SAME AS PREVIOUS LOCATION)

0026 30-OCT-2024 2 (SAME AS PREVIOUS LOCATION)

0027 30-OCT-2024 15 (SAME AS PREVIOUS LOCATION)

0028 30-OCT-2024 15 (SAME AS PREVIOUS LOCATION)

0029 30-OCT-2024 6 (SAME AS PREVIOUS LOCATION)

0030 30-OCT-2024 6 (SAME AS PREVIOUS LOCATION)

0031 30-OCT-2024 6 (SAME AS PREVIOUS LOCATION)

0032 30-OCT-2024 3 (SAME AS PREVIOUS LOCATION)

0033 30-OCT-2024 3 (SAME AS PREVIOUS LOCATION)

0034 30-OCT-2024 0 (SAME AS PREVIOUS LOCATION)

0035 30-OCT-2024 50 (SAME AS PREVIOUS LOCATION)

0036 30-OCT-2024 50 (SAME AS PREVIOUS LOCATION)

0037 30-OCT-2024 30 (SAME AS PREVIOUS LOCATION)

0038 30-OCT-2024 15 (SAME AS PREVIOUS LOCATION)

0039 30-OCT-2024 1,000 DEFENSE FOREIGN LANGUAGE

INSTITUTE OF CA

DEFENSE FOREIGN LANGUAGE

INSTITUTE

289 FT MERVINE PLACE BLDG 235

MONTEREY CA NY 93944

0040 30-OCT-2024 1,000 (SAME AS PREVIOUS LOCATION)

0041 30-OCT-2024 1,000 (SAME AS PREVIOUS LOCATION)

0042 30-OCT-2024 1,000 (SAME AS PREVIOUS LOCATION)

0043 30-OCT-2024 1,000 (SAME AS PREVIOUS LOCATION)

0044 30-OCT-2024 2 (SAME AS PREVIOUS LOCATION)

0045 30-OCT-2024 2 (SAME AS PREVIOUS LOCATION)

0046 30-OCT-2024 7 (SAME AS PREVIOUS LOCATION)

0047 30-OCT-2024 7 (SAME AS PREVIOUS LOCATION)

0048 30-OCT-2024 24 (SAME AS PREVIOUS LOCATION)

0049 30-OCT-2024 2 (SAME AS PREVIOUS LOCATION)

0050 30-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0051 30-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0052 30-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0053 30-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0054 30-OCT-2024 2 (SAME AS PREVIOUS LOCATION)

0055 30-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0056 30-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0057 30-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0058 30-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0059 30-OCT-2024 2 (SAME AS PREVIOUS LOCATION)

0060 30-OCT-2024 3 UNITED STATES MILITARY ACADEMY

UNITED STATES MILITARY ACADEMY

913 WASHINGTON ROAD

WEST POINT, NEW YORK NY 10996

0061 30-OCT-2024 176 DEFENSE FOREIGN LANGUAGE

INSTITUTE OF CA

DEFENSE FOREIGN LANGUAGE

INSTITUTE

289 FT MERVINE PLACE BLDG 235

MONTEREY CA NY 93944

0062 30-OCT-2024 176 (SAME AS PREVIOUS LOCATION)

0063 30-OCT-2024 100 (SAME AS PREVIOUS LOCATION)

0064 30-OCT-2024 50 (SAME AS PREVIOUS LOCATION)

0065 30-OCT-2024 10 (SAME AS PREVIOUS LOCATION)

0066 30-OCT-2024 95 US ARMY WAR COLLEGE

US ARMY WAR COLLEGE

323 ENGINEER AVENUE

CARLISLE BARRACKS PA NY 17013

0067 30-OCT-2024 95 (SAME AS PREVIOUS LOCATION)

0068 30-OCT-2024 100 (SAME AS PREVIOUS LOCATION)

0069 30-OCT-2024 100 (SAME AS PREVIOUS LOCATION)

0070 30-OCT-2024 100 (SAME AS PREVIOUS LOCATION)

0071 30-OCT-2024 100 SEE SCHEDULE

US ARMY WAR COLLEGE

US MILITARY ACADEMY

WEST POINT NY 10996

0072 30-OCT-2024 100 (SAME AS PREVIOUS LOCATION)

0073 30-OCT-2024 100 (SAME AS PREVIOUS LOCATION)

0074 30-OCT-2024 100 (SAME AS PREVIOUS LOCATION)

0075 30-OCT-2024 200 (SAME AS PREVIOUS LOCATION)

0076 30-OCT-2024 200 (SAME AS PREVIOUS LOCATION)

0077 30-OCT-2024 0 UNITED STATES MILITARY ACADEMY

UNITED STATES MILITARY ACADEMY

913 WASHINGTON ROAD

WEST POINT, NEW YORK NY 10996

0078 30-OCT-2024 3 (SAME AS PREVIOUS LOCATION)

0079 30-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0080 30-OCT-2024 2 (SAME AS PREVIOUS LOCATION)

0081 30-OCT-2024 91 (SAME AS PREVIOUS LOCATION)

0082 30-OCT-2024 10 (SAME AS PREVIOUS LOCATION)

0083 30-OCT-2024 25 (SAME AS PREVIOUS LOCATION)

0084 30-OCT-2024 3 (SAME AS PREVIOUS LOCATION)

0085 30-OCT-2024 3 (SAME AS PREVIOUS LOCATION)

0086 30-OCT-2024 13 (SAME AS PREVIOUS LOCATION)

0087 30-OCT-2024 4 (SAME AS PREVIOUS LOCATION)

0088 30-OCT-2024 3 (SAME AS PREVIOUS LOCATION)

0089 30-OCT-2024 37 (SAME AS PREVIOUS LOCATION)

0090 30-OCT-2024 0 (SAME AS PREVIOUS LOCATION)

0091 30-OCT-2024 3 (SAME AS PREVIOUS LOCATION)

0092 30-OCT-2024 1 (SAME AS PREVIOUS LOCATION)

0093 30-OCT-2024 2 (SAME AS PREVIOUS LOCATION)

0094 30-OCT-2024 91 (SAME AS PREVIOUS LOCATION)

0095 30-OCT-2024 10 (SAME AS PREVIOUS LOCATION)

0096 30-OCT-2024 25 (SAME AS PREVIOUS LOCATION)

0097 30-OCT-2024 3 (SAME AS PREVIOUS LOCATION)

0098 30-OCT-2024 3 (SAME AS PREVIOUS LOCATION)

0099 30-OCT-2024 13 (SAME AS PREVIOUS LOCATION)

0100 30-OCT-2024 4 (SAME AS PREVIOUS LOCATION)

0101 30-OCT-2024 3 (SAME AS PREVIOUS LOCATION)

0102 30-OCT-2024 37 (SAME AS PREVIOUS LOCATION)

0103 30-OCT-2024 33 (SAME AS PREVIOUS LOCATION)

0104 30-OCT-2024 30 (SAME AS PREVIOUS LOCATION)

0105 30-OCT-2024 6 (SAME AS PREVIOUS LOCATION)

0106 30-OCT-2024 284 (SAME AS PREVIOUS LOCATION)

0107 30-OCT-2024 10 (SAME AS PREVIOUS LOCATION)

0108 30-OCT-2024 4 (SAME AS PREVIOUS LOCATION)

0109 30-OCT-2024 16 (SAME AS PREVIOUS LOCATION)

0110 30-OCT-2024 12 (SAME AS PREVIOUS LOCATION)

0111 30-OCT-2024 0 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(JUN 2020) -- Alternate I

NOV 2021

52.203-11 Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions

SEP 2007

52.203-17 Contractor Employee Whistleblower Rights NOV 2023 52.203-18 Prohibition on Contracting With Entities That Require Certain

Internal Confidentiality Agreements or Statements-- Representation

JAN 2017

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

JAN 2017

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-17 Ownership or Control of Offeror AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-22 Alternative Line Item Proposal JAN 2017 52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab Covered Entities

DEC 2023

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation

NOV 2015

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

NOV 2021

52.209-7 Information Regarding Responsibility Matters OCT 2018 52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

OCT 2018

52.212-1 Instructions to Offerors--Commercial Products and Commercial Services

SEP 2023

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

NOV 2023

52.215-21 Alt IV Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data -- Modifications (NOV 2021) - Alternate IV

OCT 2010

52.219-1 Small Business Program Representations FEB 2024 52.219-6 Notice Of Total Small Business Set-Aside NOV 2020 52.219-33 Nonmanufacturer Rule SEP 2021 52.222-3 Convict Labor JUN 2003 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-37 Employment Reports on Veterans JUN 2020 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-50 Combating Trafficking in Persons NOV 2021 52.222-54 Employment Eligibility Verification MAY 2022 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2024 52.225-5 Trade Agreements NOV 2023 52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.225-18 Place of Manufacture AUG 2018 52.226-8 Encouraging Contractor Policies To Ban Text Messaging

While Driving

MAY 2024

52.227-1 Authorization and Consent JUN 2020 52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

JUN 2020

52.229-11 Tax on Certain Foreign Procurements--Notice and Representation

JUN 2020

52.229-12 Tax on Certain Foreign Procurements FEB 2021 52.232-17 Interest MAY 2014 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.242-13 Bankruptcy JUL 1995 52.247-34 F.O.B. Destination NOV 1991 52.253-1 Computer Generated Forms JAN 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

JAN 2023

252.205-7000 Provision Of Information To Cooperative Agreement Holders JUN 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang

Uyghur Autonomous Region

JUN 2023

CLAUSES INCORPORATED BY FULL TEXT

52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018)

(a) Definitions. As used in this provision--

Electronic Funds Transfer (EFT) indicator means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for Award Management records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.

Registered in the System for Award Management (SAM) means that--

(1) The Offeror has entered all mandatory information, including the unique entity identifier and the EFT indicator, if applicable, the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14) into SAM;

(2) The offeror has completed the Core, Assertions, and Representations and Certifications, and Points of Contact sections of the registration in SAM;

(3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS). The offeror will be required to provide consent for TIN validation to the Government as a part of the SAM registration process; and

(4) The Government has marked the record ``Active''.

Unique entity identifier means a number or other identifier used to identify a specific commercial, nonprofit, or Government entity. See www.sam.gov for the designated entity for establishing unique entity identifiers.

(b)(1) An Offeror is required to be registered in SAM when submitting an offer or quotation, and shall continue to be registered until time of award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.

(2) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ``Unique Entity Identifier'' followed by the unique entity identifier that identifies the Offeror's name and address exactly as stated in the offer. The Offeror also shall enter its EFT indicator, if applicable. The unique entity identifier will be used by the Contracting Officer to verify that the Offeror is registered in SAM.

(c) If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for establishment of the unique entity identifier directly to obtain one. The Offeror should be prepared to provide the following information:

(1) Company legal business name.

(2) Tradestyle, doing business, or other name by which your entity is commonly recognized.

(3) Company physical street address, city, state, and Zip Code.

(4) Company mailing address, city, state and Zip Code (if separate from physical).

(5) Company telephone number.

(6) Date the company was started.

(7) Number of employees at your location.

(8) Chief executive officer/key manager.

(9) Line of business (industry).

(10) Company headquarters name and address (reporting relationship within your entity).

(d) Processing time should be taken into consideration when registering. Offerors who are not registered in SAM should consider applying for registration immediately upon receipt of this solicitation. See https://www.sam.gov for information on registration.

(End of Provision)

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 334111.

(2) The small business size standard is 1,250.

(3) The small business size standard for a concern that submits an offer, other than on a construction or service acquisition, but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition--

(i) Is set aside for small business and has a value above the simplified acquisition threshold;

(ii) Uses the HUBZone price evaluation preference regardless of dollar value, unless the offeror waives the price evaluation preference; or

(iii) Is an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.

(b)(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (d) of this provision applies.

(2) If the provision at 52.204-7, System for Award Management, is not included in this solicitation, and the Offeror has an active registration in the System for Award Management (SAM), the Offeror may choose to use paragraph (d) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The Offeror shall indicate which option applies by checking one of the following boxes:

[ ] Paragraph (d) applies.

[ ] Paragraph (d) does not apply and the offeror has completed the individual representations and certifications in the solicitation.

(c) (1) The following representations or certifications in SAM are applicable to this solicitation as indicated:

(i) 52.203-2, Certificate of Independent Price Determination. This provision applies to solicitations when a firm-fixed-price contract or fixed-price contract…