US Department of Commerce/National Oceanic and Atmospheric Administration (NOAA), PGAS, Procurement Operations Division, 1325 East West Highway, Station 4301, Silver Spring, MD 20910-3283

70 -- SILICON GRAPHICS POC LaMar Carlson The U.S. Department of Commerce/NOAA intends to award the following Silicon Graphics items on a competitive basis; Qty 1 of each. 1)DA 16-RC/RM 32 Gigabyte SCSI-2 disk array consisting of 8 4GB 7200 RPM FWD disk drives, this includes dual load sharing/hot swap power supplies, temperature sensor and fan failure detection w/ alarms, 4 high flow fans, individual metal canisters w/individual keylocks and lights, 4 channel I/O connectivity, on site installation intergration and configuration for Silicon Graphics challenge L server. 2)Ch-SX-180-2G64 Silicon Graphics Challenge S 180Mhz/R5000 with 64 MB RAM 2GB system disk 2 Ethernet ports 1 FSE SCSI2 interface and 2 FWD SCSI2 interfaces. 3)SR4-IO5.3 IRIS development option for IRIX 5.3 RTU. 4)SR4- C++4.0 C++4.0 RT license for IRIX 5.3. 5)SR4-NFS 6.1 network file system software RTU. 6)UP64M 64 MB memory expansion. 7)W8-150S- 2G64 Silicon Graphics INDY 150 Mhz R5000SC, XGE24 64 MB RAM, 2.0GB system disk, 17''monitor, IndyCam. 8)D-M20 upgrade to 20''multi scan monitor upgrade. 9)UP-64M 64MB memory expansion. 10)SRA-NFS 6.1 Network file system software RTU. Items include complete installation and integration, 1 year on site maintenance to include all parts and labor phone support and updates. Warranty 1 yr on SGI, 5 yrs on disk drives, delivery 21 days ARO. All responsible sources shall respond by submitting a written narrative statement of capability, including detailed technical information and other technical literature demonstrating the ability to meet the above requirement, within 15 days of this notice, to the above address. The response must be sufficient to permit agency analysis to establish a bona fide capability to meet the requirements. It is required that pricing data be included as part of the response, including terms and conditions. Do not request a solicitation, award will be made on a purchase order. Reference No.6-6107 in your response. (0117)

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