Loren Data's SAM Daily™

FBO DAILY ISSUE OF AUGUST 21, 2003 FBO #0630
MODIFICATION

70 -- RLX System 600ex Server

Notice Date

8/19/2003
 

Notice Type

Modification
 

Contracting Office

Defense Information Systems Agency, Acquisition Directorate, DITCO-NCR, 5111 Leesburg Pike Skyline 5, Suite 900A, Falls Church, VA, 22041-3206
 

ZIP Code

22041-3206
 

Solicitation Number

DCA100-03-T-4058
 

Response Due

9/2/2003
 

Archive Date

9/17/2003
 

Point of Contact

Michael Scott, Contract Specialist, Phone 703-681-0397, Fax 703-681-1211,
 

E-Mail Address

scottm@ncr.disa.mil
 

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 12.6, as supplemented with additional information included in this notice. This annoucement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Clause Reference FAR Part 12.212-4 and FAR Part 12.212-5 REQUEST FOR QUOTES (RFQ) COMMERCIAL PURCHASE RLX SYSTEM 600EX SERVER SOLICITATION# DCA100-03-T-4058 1. RFQ ISSUE DATE: 18 August 2003 2. ISSUED BY: DEFENSE INFORMATION SYSTEMS AGENCY DITCO-NCR AQN3 5111 Leesburg Pike Falls Church, VA 22041 3. FOR INFORMATION CONTACT: NAME: Michael Scott, Contract Specialist PHONE: (703) 681-0397 FAX: (703) 681-1211 E-MAIL: scottm@ncr.disa.mil NAME: Purnell Drew, Contracting Officer PHONE: (703) 681-0397 FAX: (703) 681-1211 E-MAIL: drewp@ncr.disa.mil NAME: Winter Dortch PHONE: (703) 681-2105, Task Monitor E-MAIL: 4. QUESTIONS: Any contractual questions regarding this RFQ shall be submitted to Mr. Michael Scott. If you have any specific technical questions, please, contact Ms.Winter Dortch. 5. RFQ DUE DATE/TIME: 2 September, 2003 3:00 PM EST NOTE: ELECTRONIC SUBMISSION OF QUOTES IS REQUESTED NO LATER THAN THE SPECIFIED TIME LISTED IN #5 ABOVE TO MICHAEL SCOTT USING THE E-MAIL ADDRESS LISTED IN #3 ABOVE. 6. ACCOUNTING AND APPROPRIATION DATA: To Be Provided At Time of Award. 7. DESCRIPTION OF WORK: This a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. 7.1 Acquisition for RLX System 600ex Server CLIN 0001 QTY 1 Part Number PRT-0002236 ITEM DESCRIPTION RLX System 600ex chassis with midplane & 3x1500W PS, Mgmt. Switch, Filler Blade & Rails. CLIN 0002 QTY 1 Part Number FIBER-PTC ITEM DESCRIPTION 600ex Fiber Channel Pass Through Card 20 connections per chassis. CLIN 0003 QTY 1 Part Number PRT-0003225 ITEM DESCRIPTION Non-switching PDU distributes power to a max of three 600ex power supplies. CLIN 0004 QTY 9 Part Number PRT-0003328 ITEM DESCRIPTION RLX Model 3000i ServerBlade 2P 3.06GHz Intel Pentium IV Xeon Processor w/o memory, w/o Hard Drive with KVM. CLIN 0005 QTY 18 Part Number PRT-0002668 ITEM DESCRIPTION 1GB DIMM DDR. CLIN 0006 QTY 9 Part Number PRT-0002845 ITEM DESCRIPTION 60 GB Hard Drive (available for RLX SB-2800i & 3000i ServerBlades). CLIN 0007 QTY 9 Part Number Fiber-Channel ITEM DESCRIPTION Dual HBA Fiber Channel Option (1 per server blade). CLIN 0008 QTY 1 Part Number PRT-0003008 ITEM DESCRIPTION RLX Control Tower Blade XT RLX SB2800i w/512MB DDR, 60GB HDD, Control Tower XT Mgmt. SW. CLIN 0009 QTY 9 Part Number PRT-0003315 ITEM DESCRIPTION RLX Control Tower XT License (1 seat per server blade, with SB-RCTBXT). CLIN 0010 QTY 9 Part Number PRT-0003319 ITEM DESCRIPTION RLX Control Tower Service Plan for Control Tower Blade XT (per SB-RCTXT). CLIN 0011 QTY 9 Part Number PRT-0003320 ITEM DESCRIPTION RLX Control Tower Service Plan for individual ServerBlades (per ServerBlade). CLIN0012 QTY 1 Part Number PRT-0000492 ITEM DESCRIPTION Manufacturer?s 3 Year for 600ex chassis. CLIN 0013 QTY 10 Part Number PRT-0000494 ITEM DESCRIPTION Manufacturer?s 3 Year for SB 2800i and 3000i Server Blades. QUOTE: 8.1) PRICE. A FIRM FIXED PRICE Purchase Order will be issued for this effort. Please provide a complete price quote and attach a copy of your CAGE code, DUNS #, and tax identification # to your quote. 8.2) Submit a dated quote on or before the date and time indicated in paragraph 5 above. 9. BASIS OF AWARD: The Government will award a purchase order to the contractor with the lowest quote. 10. DELIVERY SCHEDULE: Ship FOB to 5275 Leesburg Pike Falls Church, VA 22041 within 30 days after receipt of order. 11. REQUESTS FOR PAYMENT/SUBMISSION OF INVOICES. To be cited on purchase order. 12. PAYMENT OFFICE: To be cited on purchase order.
 

Place of Performance

Address: Defense Information System Agency, Skyline 7, 5275 Leesburg Pike, Falls Church, VA

Zip Code: 22041

Country: USA
 

Record

SN00405728-W 20030821/030819213129 (fbodaily.com)
 

Source

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

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