This announcement constitutes the only solicitation. Competitive quotes are being requested under N66001-14-T-6603. This requirement is set-aside for Small Business / Brand-name only, NAICS code is 333411 and business size standard is 1,000 PERSONNEL. Item # 0001. Logitech Keyboard G105 - USB, LED Backlighting, Multi-key Input, Programmable Keys, Game/Desktop Mode PN = 920-003371 QTY = 6 EA Total = Item 0002. Logitech 910-001204 Corded Mouse M500 1000 DPI, Hyperfast Scrolling, Laser Technology, USB, Black PN = 910-001204 QTY = 6 ea Total = Item 0003. EVGA SuperNova 120-PG-0750-GR 750W Power Supply - 80+ Gold, 100-240 vac, 50/60 Hz, Modular, SLI Ready PN = 120-PG-0750-GR QTY = 7 EA Total = Item 0004. Dell UltraSharp U2412M 24" Class IPS Panel LED Monitor - 1920 x 1200, 60Hz, 16:10, 2000000:1 Dynamic, 1000:1 Native, 8ms, DVI-D, VGA, DisplayPort, USB, Energy Star PN = M2GCR QTY = 7 EA Total = Item 0005. Thermaltake VERSA G2 Mid-Tower Computer Case - ATX/MicroATX, 3x 5.25" Drive Bays, 5x 3.5" Drive Bays, USB 3.0, USB 2.0, HD Audio Port, 120mm Blue LED Fan, Black PN = VO700A1W3N QTY = 7 EA Total = Item 0006. Intel Core i7-4770K Processor - Quad Core, 8MB L3 Cache, 3.5GHz, 84W, Fan, Unlocked Multiplier, 1250 MHz Graphics Core Speed PN = X80646I74770K QTY = 8 EA Total = Item 0007. Asus Maximus VI Extreme Motherboard - ATX, Socket LGA1150, Intel Z87 Express Chipset, 2800MHz DDR3 (O.C.), SATA 6.0 Gb/s, RAID, 8-Channel Audio, Gigabit LAN, SLI/CrossFireX Ready, USB 3.0, Bluetooth PN = MAXIMUS VI EXTREME QTY = 8 EA Total = Item 0008. Corsair CMZ32GX3M4X1866C10 Vengeance Desktop Memory Kit - 32GB (4x 8GB), PC3-15000, DDR3-1866MHz, 240-pin DIMM, 1.5V, CL10, XMP Ready PN = CMZ32GX3M4X1866C10 QTY = 8 EA Total = Item 0009. StarTech.com Dual Port Gigabit PCI Express Network Adapter Card - PCIe NIC - Network adapter - PCI Express 2.0 x1 low profile - Gigabit Ethernet x 2 PN = ST1000SPEXD3 QTY = 8 EA Total = Item 0010. Samsung 840 Pro Series MZ-7PD256BW 256GB Solid State Drive - 2.5" Form Factor, SATA III, 540MB/s Read Speed, 520MB/s Write Speed PN = MZ-7PD256BW QTY = 8 EA Total = Item 0011. LG WH14NS40 14X Blu-Ray Burner - SATA, 4MB Buffer, 3D Playback, OEM PN = WH14NS40 QTY = 8 EA Total = Item 0012. NETGEAR ProSafe GS510TP 8-Port Gigabit PoE Smart Switch - Switch - managed - 8 x 10/100/1000 (PoE) + 2 x SFP - desktop, rackmountable - PoE PN = GS510TP-100NAS QTY = 4 EA Total = Item 0013. TRENDnet - TU2-ETG - USB 2.0 to 10/100/1000 Gigabit Network Adapter PN = TU2-ETG QTY = 4 EA Total = Item 0014. Tripp Lite - Patch panel - 24 ports PN = N054-024 QTY = 4 EA Total = Item 0015. ASUS VivoBook S500CA-DS51T Ultrabook - 3rd generation Intel Core i5-3317U 1.7GHz, 6GB DDR3, 500GB HDD + 24GB SSD, 15.6" Touchscreen Display, Windows 8 64-bit, Black PN = S500CA-DS51T QTY = 1 EA Total = Item 0016. EVGA GeForce GTX 780 Superclocked Video Card - 3GB GDDR5, PCI-Express 3.0 (x16), 1x Dual- Link DVI-D, 1x Dual-Link DVI-I, 1x DisplayPort, 1x HDMI, DirectX 11.1, SLI, Dual-Slot, Fan, PN = 03G-P4-2783-KR QTY = 1 EA Total = Item 0017. EVGA GeForce GTX 760 Suplerclocked Video Card - 2GB GDDR5, PCI-Express 3.0 (x16), 1x Dual- Link DVI-D, 1x Dual-Link DVI-I, 1x DisplayPort, 1x HDMI, DirectX 11.1, SLI, ACX Cooler PN = 02GP4-2765-KR QTY = 7 EA Total = Item 0018. VisionTek 900453 Laptop Memory Kit - 8GB (2x 4GB), PC3-10600, DDR3-1333MHz, 204-pin SODIMM, 1.5V, CL9, Non-ECC, Unbuffered PN = 900453 QTY = 5 EA Total = GRAND TOTAL = Required Delivery Date = DEC 20, 2013. Delivery Address: SPAWAR SYSTEMS CENTER PACIFIC RECEIVING OFFICER 4297 PACIFIC HIGHWAY, BLDG OT7 SAN DIEGO, CA 92110 Basis for award: The government anticipates awarding a firm-fixed price purchase order. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-70, Effective 30 SEP 2013 and DFARS DPN 20131118, Effective 18 Nov 2013. 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. Current FAR & DFAR. The provision 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. Current FAR & DFAR. FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items applies to acquisition and includes 52.222-50, Combating Trafficking in Persons (22 U.S.C. 7104(g)), 52.233-3, Protest After Award (31 U.S.C. 3553), 52.233-4, Applicable Law for Breach of Contract Claim (Pub. L. 108-77, 108- 78), 52.222-3, Convict LaborE.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), 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Dec 2010) (31 U.S.C. 6101 note), 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793). 52.214-3, Amendments to Invitations for Bids, 52.214-4, False Statements and Bids, 52.214-5, Submission of Bids, 52.214-6, Explanation to Prospective Bidders, 52.214-7, Late Submissions, Modifications, and Withdrawls of Bids. DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items and DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items Deviation apply to this acquisition and includes 52.203-3, Gratuities (10 U.S.C. 2207), 252.225-7001, Buy American Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O. 10582), 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (10 U.S.C. 2227). DFARS Clause 252-204-7001, Commercial and Government Entity (CAGE) Code Reporting , 52.204-6, Data Universal Numbering System (DUNS). This RFQ closes on NOV 26, 2013 at 10:00 AM, Pacific Daylight Time (PDT). Quotes must be uploaded on the SPAWAR e-commerce website at https://e- commerce.sscno.nmci.navy.mil, under SSC Pacific/Simplified Acquisitions/N66001-14-T-6603. The point of contact for this solicitation is Danilo Ibarra at [email protected]. Please include RFQ N66001-14-T-6603 on all inquiries. All responding vendors must be registered to the System for Award Management (SAM) prior to award of contract. Information can be found at https://www.sam.gov/.

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