Panasonic Toughbook CF 54 series laptops

**FOR SPECIFIC PANASONIC MODEL #CF-54H8-04VM ORDERING, PLEASE CONTACT STEVE JOCHIM, steve.jochim@us.panasonic.com, 973-303-7759
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 Brand Name Specific, Small Business Set-Aside procurement.
The North American Industry Classification System (NAICS) Code for this requirement is 334111 - Electronic Computer Manufacturing 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 (SKU: CF-54H8-04VM) with the following specifications:
• Win10 Pro
• Intel Core i5-7300U 2.60GHz or greater
• 14.0 FHD
• Performance
• AMD Pro WX 4150
• 512 GB removable, shock mounted SSD
• 16GB RAM DDR3L-1600MHZ or greater
• TPM 2.0
• Dual Pass (Ch1:none/Ch2:none)
• Insertable Smartcard (bottom)
• Emissive Backlit Keyboard
• DVD Multi-drive
• Toughbook Preferred
• Bump Out
• NO Webcam, WLAN, Wireless, vPro, or Bluetooth
• CF-SVC512SSD3YT - Customer Specific DOD 512GB SSD
Quotes are to be structured as follows:
CLIN 0001:
16 laptops
FOB Destination (on or before 31 July 2019) to:
Commanding Officer
COMPATRECONWING TEN
3585 North Langley Blvd
Building 2738
NAS Whidbey Island
Oak Harbor, WA 98277
CLIN 0002:
32 laptops
FOB Destination (on or before 31 July 2019) to:
Commanding Officer
CHSMWL
Bldg 926 Enterprise Ave.
NAS Jacksonville
Jacksonville, FL 32212
The following FAR/DFARS Provisions and Clauses apply:
52.204-7, System for Award Management
52.204-13, System for Award Management Maintenance
52.212-1 (DEVIATION 2018-O0018), Instructions to Offerorsâ€"Commercial Items
52.212-4, Contract Terms and Conditionsâ€"Commercial Items
52.212-5 (DEVIATION 2018-O0021), Contract Terms and Conditions Required To Implement Statutes or Executive Ordersâ€"Commercial Items
252.203-7000, Requirements Relating to Compensation of Former DoD Officials
252.203-7005, Representation Relating to Compensation of Former DoD Officials
252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support
252.211-7003, Item Unique Identification and Valuation
252.213-7000, Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations
252.223-7008, Prohibition of Hexavalent Chromium
252.225-7012, Preference for Certain Domestic Commodities
252.232-7003, Electronic Submission of Payment Requests and Receiving Reports
252.232-7006, Wide Area WorkFlow Payment Instructions
252.232-7010, Levies on Contract Payments
252.244-7000, Subcontracts for Commercial Items
252.247-7023, Transportation of Supplies by Seaâ€"Basic
The FAR provision 52.212-3, Offeror Representations and Certifications-Commercial Items--Alternate I applies to this acquisition, however, the offeror need only complete 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.
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 1100 US Eastern Standard Time on Friday, 14 June 2019.
Proposals will only be accepted by Contract Specialist, Michael Lothrop via email at michael.lothrop1@navy.mil.

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 Brand Name Specific, Small Business Set-Aside procurement.
The North American Industry Classification System (NAICS) Code for this requirement is 334111 - Electronic Computer Manufacturing 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 (SKU: CF-54H8-04VM) with the following specifications:
• Win10 Pro
• Intel Core i5-7300U 2.60GHz or greater
• 14.0 FHD
• Performance
• AMD Pro WX 4150
• 512 GB removable, shock mounted SSD
• 16GB RAM DDR3L-1600MHZ or greater
• TPM 2.0
• Dual Pass (Ch1:none/Ch2:none)
• Insertable Smartcard (bottom)
• Emissive Backlit Keyboard
• DVD Multi-drive
• Toughbook Preferred
• Bump Out
• NO Webcam, WLAN, Wireless, vPro, or Bluetooth
• CF-SVC512SSD3YT - Customer Specific DOD 512GB SSD
Quotes are to be structured as follows:
CLIN 0001:
16 laptops
FOB Destination (on or before 31 July 2019) to:
Commanding Officer
COMPATRECONWING TEN
3585 North Langley Blvd
Building 2738
NAS Whidbey Island
Oak Harbor, WA 98277
CLIN 0002:
32 laptops
FOB Destination (on or before 31 July 2019) to:
Commanding Officer
CHSMWL
Bldg 926 Enterprise Ave.
NAS Jacksonville
Jacksonville, FL 32212
The following FAR/DFARS Provisions and Clauses apply:
52.204-7, System for Award Management
52.204-13, System for Award Management Maintenance
52.212-1 (DEVIATION 2018-O0018), Instructions to Offerorsâ€"Commercial Items
52.212-4, Contract Terms and Conditionsâ€"Commercial Items
52.212-5 (DEVIATION 2018-O0021), Contract Terms and Conditions Required To Implement Statutes or Executive Ordersâ€"Commercial Items
252.203-7000, Requirements Relating to Compensation of Former DoD Officials
252.203-7005, Representation Relating to Compensation of Former DoD Officials
252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support
252.211-7003, Item Unique Identification and Valuation
252.213-7000, Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations
252.223-7008, Prohibition of Hexavalent Chromium
252.225-7012, Preference for Certain Domestic Commodities
252.232-7003, Electronic Submission of Payment Requests and Receiving Reports
252.232-7006, Wide Area WorkFlow Payment Instructions
252.232-7010, Levies on Contract Payments
252.244-7000, Subcontracts for Commercial Items
252.247-7023, Transportation of Supplies by Seaâ€"Basic
The FAR provision 52.212-3, Offeror Representations and Certifications-Commercial Items--Alternate I applies to this acquisition, however, the offeror need only complete 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.
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 1100 US Eastern Standard Time on Friday, 14 June 2019.
Proposals will only be accepted by Contract Specialist, Michael Lothrop via email at michael.lothrop1@navy.mil
.