Tablet kiosk I500 series and accessories, 8 each

This is a SSC Pacific combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Part 12,

Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition

Procedures.



This announcement constitutes only the solicitation. Competitive quotes are

being requested under N66001-14-T-6648. This requirement is set-aside for

small businesses BRRAND-NAME only, NAICS code is 334111 and the size

standard is 1,000 PERSONNEL.



Required Items under this RFQ arer:



Item 0001, TABLET KIOSK I500 SERIES,

P/N: ST-575CAD-16K-W7P

DESCRIPTION: INTEL CORE I7-3517UE VPRO 1.7GHZ PROCESSOR, 12.1" WXGA

DUAL MODE DIGITIZER/CAPACITIVE TOUCH SCREEN, 300 NIT AFFS+LCD PANEL,

500GB HDD (5,400RPM)M 8GB RAM, BLUETOOTH 4.0 (LE) DUAL MODE, 2.0MP

FRONT FACING CAMERA, 5.0MP REAR FACING CAMERA, RS-232 PORT,

FINGERPRINT READER, DUAL BATTERIES, 802.11A/B/G/N WIFI, NO OPERATING

SYSTEM. 500GB HDD, 8GB RAM, NO OS. REMOVE WIFI, BT AND CAMERAS

Qty 8 each.

Unit Price:

Total:



Item 0002, BATTERY CHARGER ,

P/N: TK-BCHG

DESCRIPTION: STANDALONE DUAL BATTERY CHARGER (3-CELL LITHIUM-ION

BATTERIES) FOR SAHARA I500/A500 SERIES AND EO A7400 SERIES

Qty 2 each

Unit Price:

Total:



Item 0003, LITHIUM BATTERY

P/N: TK-BATT

DESCRIPTION: 3-CELL LITHIUM-ION BATTERY PACK FOR SAHARA I500/A500

SERIES AND EO A7400 SERIES

Qty = 4 each

Unit Price:

Total.



Item 0004, DOCKING CRADLE

P/N: TK-5XX-DOCK-QR

DESCRIPTION: DOCKING CRADLE FOR ALL I400/I500/A230/A500 SERIES

W/QUICK RELEASE

Qty = 8 each

Unit Price:

Total



Item 0005, STYLUS PEN

P/N: TK-4XX-STDG

DESCRIPTION: DIGITIZER STYLUS PEN

Qty = 6 each.



Item 0006, BUMP (Carrying) CASE

P/N: TK-5XX-BUMP

DESCRIPTION: BUMP CASE FOR ALL SAHARA I500/A500 SERIES TABLET PC'S

Qty: 8 each = 1 Lot.



Item 0007, ENVIRONMENTAL FEE P/N: N/A

Qty = 1 Lot.

Cost:



DELIVERY ADDRESS:

SSC PACIFIC, CODE

4297 PACIFIC HIGHWAY BUILDING OT7

SAN DIEGO, CA 92110





Grand Total:



"The statement below applies to all CLINS"



To be considered for award, the offeror certifies that the product(s) being

offered is an original, new and Trade Agreements Act (TAA) compliant product,

and that the subject products are eligible for all manufacturer warranties and

other ancillary services or options provided by the manufacturer. Offeror

further

certifies that it is authorized by the manufacturer to sell the products that

are

the subject of this action in the US (i.e., that the products are TAA compliant

and that the offeror is authorized to sell them in the US). Offerors are

required

to submit documentation with the offer identifying its supply chain for the

product, and certifying that all products are new, TAA compliant, and in their

original packaging. By making an offer, offeror also consents to no cost

cancellation of the non-compliant awarded items if, upon inspection after

delivery, any products provided are not recognized or acknowledged by the

manufacturer as new and original products that are eligible for warranties and

all other ancillary services or options provided by the manufacturer or that

offeror was not authorized by the manufacturer to sell the product in the US,

or

that the product is in some manner not TAA compliant. "







Basis for award: The government anticipates awarding a firm-fixed price

purchase order and it will be based on the lowest technically acceptable quote.



This solicitation document incorporates provisions and clauses in effect

through

Federal Acquisition Circular 2005-72 (01/29/2014) and Defense Federal

Acquisition Regulation Supplement (DFARS), March 11, 2014. It is the

responsibility of the contractor to be familiar with the applicable clauses and

provisions. The clauses can be accessed in full text at www.farsite.hill.af.mil.



FAR Clause at 52.212-1, Instructions to Offerors Commercial, and 52.212-4,

Contract Terms and Conditions Commercial Items, incorporated by reference,

applies to this acquisition. FAR Clause 52.212-3, Offeror Representations and

Certifications -- Commercial Items and DFAR S 252.212-7000 Offeror

Representations and Certifications--Commercial Items applies to this

acquisition in e-Commerce.

FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement

Statutes or Executive Orders, 52.211-6, Brand Name or Equal, 52.219-6, Notice

of Total Small Business Set-Aside, 52.222-3, Convict Labor (E.O. 11755),

52.222-19, Child LaborCooperation with Authorities and Remedies (E.O.

13126), 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26,

Equal Opportunity (E.O. 11246), 52.225-13, Restrictions on Certain Foreign

Purchases (E.O.'s, proclamations, and statutes administered by the Office of

Foreign Assets Control of the Department of the Treasury), 52.232-33,

Payment by Electronic Funds TransferCentral Contractor Registration (31

U.S.C. 3332), FAR 52.212-5 Contract Terms and Conditions Required to

Implement Statutes or Executive OrdersCommercial Items (Deviation) also

applies to this acquisition, 52.204-99, System for Award Management

Registration (Deviation), FAR 52.222-36, Affirmative Action for Workers with

Disabilities, 52.204-2, Security Requirements, 252.209-7998, Representation

Regarding Conviction of a Felony Criminal Violation under any Federal or State

Law, 252.211-7003, Item Unique Identification and Valuation.



This RFQ closes on April 25, 2014 at 10:00 AM, Pacific Daylight Time (PDT).

Quotes uploaded on the SPAWAR e-commerce website at https://e-

commerce.sscno.nmci.navy.mil under SSC Pacific/Simplified

Acquisitions/N66001-14-T-6648.



The point of contact for this solicitation is Danilo Ibarra at

danilo.ibarra@navy.mil. Please include RFQ N66001-14-T-6648 on all

inquiries.



All responding vendors must have a completed registration in the System for

Award Management (SAM) program prior to award of contract. Information to

register in SAM can be found at: https://www.sam.gov/portal/public/SAM/.

Complete SAM registration means a registered DUNS and CAGE Code

numbers.