This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunctions with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is N62793-10-R-0004 and is issued as in invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect though Federal Acquisition Circular FAC 2005-34. The associated North American Industrial Classification System (NAICS) code for this procurement is 423430 with a small business size standard of 100 employees. The USN NAVSEA Supship Newport News requires the followoing item: Dell Optiplex 980 Mini Tower (6) ea. See attached quote. This requirement is a (Small Business) set-aside and only qualified offerors may submit bids. FOB Destination shall be Newport News, VA 23607 All responsible offerors that respond to this solicitation must submit the pricing portion of their bid to Joyce Williams. Please respond by e-mail. [email protected] New Equipment ONLY; NO remanufactured or "gray market" items. Exact Match and the Section 508 compliance. (www.section508.gov). All items must be covered by the manufacturer's warranty. 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 deliver the goods 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 registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. Delivery must be made within 20 days or less after receipt of order (ARO). The offeror must provide within its offer the number of days - not to exceed 30 - required to make delivery after it receives a purchase order from the buyer. The selected Offeror 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 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-33. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far. All responses are due on Tuesday, September 14, 2010 at 3:00 P.M. Eastern Standard time. Email transmission of quotes are preferred, e-mail to [email protected] Additional Info: Contracting Office Address: 4101 Washington Ave Bldg 2, Newport News, VA 23607 Place of Performance: Newport News, VA 23607 23607-0000

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