SOLICITATION NOTICE
D -- Juniper Equipment
- Notice Date
- 8/4/2004
- Notice Type
- Solicitation Notice
- NAICS
- 519190
— All Other Information Services
- 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
- 506853Juniper
- Response Due
- 8/5/2004
- Archive Date
- 8/20/2004
- 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 PLEASE RESPOND ASAP, BUT NOT LATER THAN 10:00 a.m. 05 August 2004. The Defense Information Technology Contracting Organization (DITCO), Scott AFB, IL has a requirement to purchase JUNIPER equipment. It is requested that you supply quotes for the items listed in the attached spreadsheet and incorporate your pricing into that 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. PROPOSED Delivery/Performance: 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: DISA Computing Srvc, Logistics/Sec ATTN: Tom Tobias (717) 267-9763 Request #506853 Bldg. 1 Overcash Ave Letterkenny Army Depot Chambersburg, PA 17201-4123 SIPRNet Infrastructure Equipment Description Part Number Qty Unit List Price Discount Total Cost OEM Juniper M7i (Large Site) Juniper M7i Base Unit - Fixed 1XGE AC Version M7iBASE-AC-1GE 8 $0.00 0% $0.00 JUNOS US Domestic Version - Base Bundle JUNOS-BB 8 $0.00 0% $0.00 M7i and M10i Routing Engine - 256MB DRAM RE-400-256-BB 8 $0.00 0% $0.00 M7i - Forwarding Engine Board FEB-M7i-BB 8 $0.00 0% $0.00 AC Power Cable, US - Straight version CBL-PWR-10AC-STR-US 8 $0.00 0% $0.00 4-port Fast Ethernet,TX,RJ45 Conn w/PIC Ejector PE-4FE-TX 8 $0.00 0% $0.00 1-Port, GigE, LX Optics,M5/M10 PE-1GE-LX-B 8 $0.00 0% $0.00 1-Port, GigE, LX Optics,M5/M10 PE-1GE-LX-B 8 $0.00 0% $0.00 Next Day Service Package, M7i SVC-ND-M7i 8 $0.00 0% $0.00 GE SFP LX Plug In, Module, Spare SFP-1GE-LX 8 $0.00 0% $0.00 Optional 256M Compact Flash with PCMCIA adapter CF-ADAP-256M-S 8 $0.00 0% $0.00 $0.00 7x24x4 Maintenance (On-site: Part# SVC-SDCE-M7I) \Same Day Onsite Service Package, M7i SVC-SDCE-M7i 8 $0.00 $0.00 TOTAL JUNIPER
- Place of Performance
- Address: Delivery Address:, DISA Computing Srvc, Logistics/Sec, ATTN: Tom Tobias, (717) 267-9763 Request #506853, Bldg. 1 Overcash Ave, Letterkenny Army Depot, Chambersburg, PA 17201-4123
- Record
- SN00636402-W 20040806/040804211542 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |