|
COMMERCE BUSINESS DAILY ISSUE OF AUGUST 24,1995 PSA#1417Naval Undersea Warfare Center Division, Newport Commercial Acquisition
Department, Code 09, Building 11, Newport, RI 02841-5407 70 -- ASTARTE FIBER NETWORKS, INC. MULTIMODE FIBER OPTIC STAR- SWITCH
SOL N66604-95-Q-2256 DUE 090795 POC Contact E.M. Medeiros Contracting
Officer at (401) 841-2442 X282 FAX: (401) 841-4820 The Naval Undersea
Warfare Center (NUWC) Division, Newport, is soliciting written
quotations for the purchase of the Brand Name mandatory items listed
below: 0001 Digital Equipment Corporation (DEC) LPS32-EA Printserver
32, 1 each. 0002 Ethernet 10Base2 Transceiver, DEC Part No. DECXM-AA,
1 each. 0003 Printserver 32 Toner Kit, DEC Part No. LPS3X-AA, 3 each.
0004 LPS32 OPC Drum and Supplies Kit, DEC Part No. LPS3X-AC, 1 each.
0005 Printserver 20/32 Cleaning Kit, DEC Part No. LPSXX- AD, 3 each.
SALIENT CHARACTERISTICS: 0001 Speed: 32 pages/minute simplex and
duplex. Memory: 12 megabytes. Includes duplex printing capability.
Resolution of 300x300 dots/inch. Noise level below 55 dBa. Input/Output
via multiconductor ethernet. Direct Ethernet Attachment. Nominal
throughput of 150,000 impressions/month. Includes Adobe PostScript
capability. Includes printserver software. 110V AC. Provides
simultaneous support for DECnet and TCP/IP protocols. Provides
self-contained management, accounting, and access control capability.
0002 One AUI Port. One BNC Port. Adapts multiconductor ethernet to
10Base2 Thinwire ethernet. COMPATIBILITY REQUIREMENTS: Must be
compatible with Printserver software for OpenVMS VAX Cluster. All
responsible sources may submit a quotation, which if timely received,
shall be considered by the agency. Submit price quotation to NUWC
Division, Newport; 1176 Howell Street (ATTN: Code 0914, Bldg. 11),
Newport, RI 02841- 1708, by COB 07 September 1995. A Purchase Order
will be awarded to the responsible offeror proposing the lowest price
for supplies that meet the above stated requirements. Anticipated award
date: 30 days after publication. Successful/unsuccessful offerors will
be notified within 30 days of evaluation. Delivery required within 30
days after Purchase Order award. FOB Destination at NUWC Detachment,
New London, CT. No formal solicitation or request for quotation will be
issued. See Note 22. (0234) Loren Data Corp. http://www.ld.com (SYN# 0349 19950823\70-0005.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
|
|