This is a combined synopsis/solicitation for commercial items in accordance the FAR Subpart 12.6, in conjunction with FAR 13, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation: Quotations are being requested. And a written solicitation document will not be issued. This solicitation is a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clause are those in effect through the Federal Acquisition Circular (FAC) 2005-44 and Defense Federal Acquisition Regulation Supplement DFARS 20100908. This acquisition is 100% set-aside for small business and the associated North American Industrial Classification System (NAICS) code for this procurement 423490. This acquisition is being procured utilizing Simplified Acquisition Procedures under FAR Part 13. Only qualified offerors may submit quotes. FOB Destination shall be Newport News, Va 23607 The USN NSN NAVSEA SUPSHIP Newport News requires the following items, Exact Match for the following item: 1. Dell LATTITUDE E6510 - QTY 1 2. DELL OPTIPLEX 980 MINI - QTY 1 3. DELL OPTIPLEX 980 MINI - QTY 1 The Government will award a Firm-Fixed Price Purchase Order resulting from this combined synopsis/solicitation to the lowest price. Offeror shall provide appropriate product information that clearly documents that the offered products are those listed above. New equipment Only; No remanufactured or "gray market" items. Bid must be good for 30 calendar days after close of buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.) which means that the seller must delivery the good on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Offeror must be resisted in the Central Contractor Registration (CCR) database before a ward can be made to them. If the offeror is not register in the CCR, it may do so through the CCR website at http://www.ccr.gov. Delivery must be made within 5 days after receipt of order (AOR). The offeror must provide within its offer the number of days-not to exceed 30 required to make delivery after it receives the purchase order from the buyer. The selected offero must comply with the following commercial item terms and conditions, which are incorporated herein by reference FAR 52.212-1, Instructions to Offerors - commercial items, applies to this acquisition; FAR 52.21203. Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certification; FAR 52.212-4, Contract Terms and Conditions - Commercial items; FAR 52-212-5, Contract terms and conditions. Required To Implement Statues or Executive Orders - Commercial items, paragraph (a) and the following clauses in paragraph (b); 52.222-21, 52.222-26, 52.2222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-33. The full text of the reference FAR clauses may be accessed electronically at the http://www.acqnetgov/far. All responses are due at the Supervisor of Shipbuilding on Wednesday, December 8, 2010 at 3:00 P.M. Eastern Standard Time. E-mail transmission of quotes are required, e-mail to: Joyce [email protected] Additional Info: Contracting Office Address: 4101 Washington Ave bldg 2 Newport News, VA 23607

Bid Protests Not Available