SPECIAL NOTICE
99 -- 70-General Purpose Information Technology Equipment
- Notice Date
- 9/29/2006
- Notice Type
- Special Notice
- Contracting Office
- N00104 NAVICP 5450 Carlisle Pike PO Box 2020 Mechanicsburg, PA
- ZIP Code
- 00000
- Solicitation Number
- DON-SNOTE-060929-001
- Description
- In support of SPAWAR Systems Center San Diego C41 Programs Office, NAVICP Mechanicsburg awarded delivery order N00104-06-F-Q620 under Government Micro Resources Inc.?s Federal Supply Schedule GS-35F-4566G. GSA E-Buy was utilized for this procurement. An attached spreadsheet contained configuration requirements for four the separate SPAWAR requirements. To be considered for award, vendors were required to quote all equipment required. Vendors were informed that equipment not on the schedule holder's GSA Schedule Contract may be included in quote provided the items are clearly marked. The following items are included in this category: P/N: 370-5537, DESC: RAID Fibre Channel Controller, 1GB memory and Battery Backup (3705545)**, QTY: 3; P/N: SG-XPCI2FC-QF2-Z, DESC: Sun StorEdge dual Fibre Channel network adapter, 200Mbs, optical LC interface**, QTY:17; P/N: MAW3300FC, DESC: 300 GB 10,000 RPM disc drive Fujitsu P/N: MAW3300FC**, QTY:40; P/N: 540-5596, DESC: DVD-ROM 8X DVD/24X CD-ROM Slimline**, QTY:5; P/N: X4151A-2, DESC: GigSwift Ethernet adapter, optical SC interface**, QTY:15; P/N: ST3146707LC, DESC: 146 GB, 10,000 RPM Internal disk drive Seagate P/N: ST3146707LC**, QTY:12; P/N: 300-1501, DESC: Delta 680 Watt Power Supply **, QTY:3; P/N: X7296A, DESC: XVR-100, Graphics Accelerator**, QTY:21; P/N: X3738A, DESC: Type 7 UNlX Country Kit - mouse, keyboard**, QTY:18. Question should be directed to Mr. Dave Setters at david.setters@navy.mil.
- Record
- SN01158353-W 20061001/060929221215 (fbodaily.com)
- Source
-
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