Loren Data's SAM Daily™

FBO DAILY ISSUE OF JUNE 19, 2004 FBO #0936
SOLICITATION NOTICE

D -- Single refurbished computer Server providing a minimum of 636 MIPS, as rated by the Gartner group.

Notice Date

6/17/2004
 

Notice Type

Solicitation Notice
 

NAICS

334111 — Electronic Computer Manufacturing
 

Contracting Office

Defense Information Systems Agency, Acquisition Directorate, DITCO-Scott, 2300 East Drive Bldg 3600, Scott AFB, IL, 62225-5406
 

ZIP Code

62225-5406
 

Solicitation Number

RFQ507398
 

Response Due

6/21/2004
 

Archive Date

7/6/2004
 

Point of Contact

Lori Dall, Contract Specialist, Phone 618-229-9487, Fax 618-229-9440, - Anne Hellman, Contracting Officer, Phone 618-229-9596, Fax 618-229-9177,
 

E-Mail Address

dalll@scott.disa.mil, hellmana@scott.disa.mil
 

Description

Request for Quote to purchase a Single Computer Server, or equivalent, providing a minimum of 636 MIPS, as rated by the Gartner Group. Complete the information as requested below. We anticipate a Firm Fixed Price award, therefore, your quote must include all cost. Submit your quote electronically to the following email, dalll@scott.disa.mil, not later than 12:00 midnight, central time on June 21, 2004. FAXED quotes are NOT acceptable. REQUEST FOR QUOTE PLEASE RESPOND ASAP, BUT NOT LATER THAN 12:00 midnight, central time, 21 June 2004. The Defense Information Technology Contracting Organization (DITCO), Scott AFB, IL has a requirement to purchase a Single Computer Server, or equivalent, providing a minimum of 636 MIPS, as rated by the Gartner Group. It is requested that you supply a quote for the items listed in the spreadsheet below. INCORPORATE YOUR INFORMATION AS REQUESTED BELOW AND INCORPORATE YOUR PRICING INTO THE SPREADSHEET. In accordance with FAR 8.4, Federal Supply Schedules, the Government requests a spot price discount off the GSA schedule price. Please submit your quote electronically. (Faxed copies are not acceptable). Vendor: ________________ Point of Contact: ___________________ Phone Number: __________________ Fax Number: _________________ Email Address: ____________________________________ GSA Schedule/Other Agency Contract: ___________ ______ Expiration Date: _____________ Business Size: Small Large Other (Please Specify)________ Taxpayer Identification Number (TIN):___________________ DUNS Number: ___________________________________________ CAGE Code: _____________________________________________ Discount Terms: __________ FOB: Destination Origin Do you accept IMPAC VISA Card? _____Yes _____ No PLEASE INCORPORATE ALL FEES FOR CREDIT CARD PURCHASES INTO YOUR QUOTE. Delivery/Performance: 30 June 2004 Address: ________________ Remit to: _________________ ________________ _________________ ________________ _________________ If you have any questions, please contact Lori Dall at 618-229-9487. The e-mail address is dalll@scott.disa.mil. Thanks, Lori Dall Delivery Address: DECC Mech ATTN: Len Fletcher (717) 605-8546 Request #507398 5450 Carlisle Pike Bldg 308 North End Mechanicsburg, PA 17050-0975 Request # 507398 LIN: SLIN: Description Item Type: Qty: UOM: Unit Price: Ext Unit Price: Start Date: Dur: Destination: 000001 -- Single Computer Server providing a minimum of 636 MIPS, as rated by the Gartner Group. HW_Purch 1.00 $0.00 $0.00 0 DECC Mech 000002 -- Server must have the following characteristics: Info 0.00 Each $0.00 $0.00 0 DECC Mech 000002 AA Maximum General Purpose Processors Mat&Supp 4.00 Each $0.00 $0.00 0 DECC Mech 000002 AB 16 Gigabytes storage (memory) Mat&Supp 1.00 Each $0.00 $0.00 0 DECC Mech 000002 AC ESCON channels Mat&Supp 80.00 Each $0.00 $0.00 0 DECC Mech 000002 AD No parallel channels Mat&Supp 0.00 Each $0.00 $0.00 0 DECC Mech 000002 AE Fast Ethernet OSA ports Mat&Supp 10.00 Each $0.00 $0.00 0 DECC Mech 000002 AF Cryptography feature enabled Mat&Supp 1.00 Each $0.00 $0.00 0 DECC Mech 000002 AG ISC ports Mat&Supp 2.00 Each $0.00 $0.00 0 DECC Mech 000002 AH STI-M cards Mat&Supp 4.00 Each $0.00 $0.00 0 DECC Mech 000002 AI Hardware Management Console Mat&Supp 1.00 Each $0.00 $0.00 0 DECC Mech 000002 AJ 17" monitor for HMC Mat&Supp 1.00 Each $0.00 $0.00 0 DECC Mech 000002 AK 8 port MAU Mat&Supp 1.00 Each $0.00 $0.00 0 DECC Mech 000002 AL Dual SE Mat&Supp 1.00 Each $0.00 $0.00 0 DECC Mech 000002 AM Fiber Cabling Service 6942-59E Mat&Supp 1.00 Each $0.00 $0.00 0 DECC Mech 000002 AN Fiber optic cables (a quantity of 81-90 cables need be purchased, based on the I/O requirements) 6611 Mat&Supp 90.00 $0.00 $0.00 0 DECC Mech 000002 AO Must support IBM operating systems OS/390 V2R10 and z/OS V1R4.0 Other 0.00 Each $0.00 $0.00 0 DECC Mech 000002 AP Must qualify for IBM specal offering for z/OS.e Other 0.00 Each $0.00 $0.00 0 DECC Mech 000002 AQ Must be OEM certified Other 0.00 Each $0.00 $0.00 0 DECC Mech 000002 AR Must be 1 year warranty to 24x7x2 HW_Maint 0.00 Each $0.00 $0.00 6/1/2004 1 DECC Mech TOTAL
 

Place of Performance

Address: Delivery Address:, DECC Mech, ATTN: Len Fletcher, (717) 605-8546 Request #507398, 5450 Carlisle Pike, Bldg 308 North End, Mechanicsburg, PA

Zip Code: 17050-0975
 

Record

SN00605093-W 20040619/040617211609 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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