SOLICITATION NOTICE
D -- Mac Server Maintenance
- Notice Date
- 9/7/2007
- Notice Type
- Solicitation Notice
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- Department of Education, Contracts & Acquisitions Management, Contracts (All ED Components), 550 12th Street, SW, 7th Floor, Washington, DC, 20202, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- ED-TEAM-07-4
- Response Due
- 9/17/2007
- Small Business Set-Aside
- Total Small Business
- Description
- This procurement is 100% set aside for small businesses. The applicable NAICS (formerly SIC) code is 541519 and the associated small business size standard is 23 million dollars. The Request for Quotation (RFQ) number is ED-TEAM-07-4. The total quantity is: (Line item# 1) Mac OS X Server Maintenance 36 Mths Unl. Client (Single Server), price per part# serDve2r336Z/A Qty:2 (Line item# 2) Apple Remote Desktop 3 (10 Managed Systems) MA231Z/A Qty:1 (Line item# 3) AppleCare Premium Service and Support Plan for Xserve - Auto Enroll S1686LL/A Qty:2 (Line item# 4) Xserve Quad Xeon Z0DB (Estimated Ship: 2-4 business days) 4GB (4x1GB) 065-6484 Dual-channel gigabit Ethernet card with PCI Express riser 065-6495 Accessory kit 065-6398 73GB SAS ADM @ 15,000-rpm 065-6427 ATI Radeon X1300 64MB SDRAM with VGA Adapter 065-6478 Rack Mounting Kit - Square Hole Rack 065-6728 Dual-channel 4Gb Fibre Channel card with PCI Express riser 065-6581 Two 2.66GHz Dual-Core Intel Xeon 065-6404 73GB SAS ADM @ 15,000-rpm 065-6545 Dual 650W Power Supply 065-6588 8x SuperDrive DL (DVD+R DL/DVD + RW/CD-RW) 065-6429 Qty: 2 (Line item# 5) Apple Dual-Channel 4Gb Fibre Channel PCI Express Card MA462G/A Qty:2 (Line item# 6) AppleCare Premium Service and Support Plan for Xserve RAID - Auto Enroll S1729LL/A Qty: 2 (Line item# 7) StorNext FX File System 2.5, Windows, Single TG941LL/A Qty:1 (Line item# 8) StorNext FX File System 2.5, Windows, Client Volume 5 TG954LL/A Qty:1 (Line item# 9) Xserve RAID Z0D3 (Estimated Ship: 1-3 business days) Cache Battery Back-up Modules 065-3777 Accessory Kit 065-5451 10500GB ADM (14x750GB Ultra ATA) 065-7047 Qty:2 (Line item# 10) APC Smart-UPS 2200VA USB and Serial RM 2U 120V T7627LL/A Qty:1 (Line item# 11) Apple Copper Fibre Channel Cable (4Gb SFP to SFP) MA461G/A Qty:8 (Line item# 12) QLogic SANbox 5602 20-port Fibre Channel Switch TL137LL/A Qty:1 (Line item# 13) Xsan 1.4 MA582Z/A Qty:2 (Line item# 14) Xsan Maintenance 36 Months Single License D2977Z/A Qty:2 (Line item# 15) AppleCare Xsan Support M9754LL/A Qty:2 (Line item# 16) Apple Professional Services (1 Day) Qty:3 Delivery shall be made within 10 days after receipt of purchase order. Delivery terms are F.O.B Destination to the attention of: Donchez Brown, U.S. Department of Education/OIG 550 12th Street, SW, PCP 8th Floor Washington DC 20024-6122 The resulting purchase order shall be firm fixed price. All offerors must submit quotes that adhere to the total of 16 items requested. Partial quotes will not be accepted. The basis for award shall be technically acceptable low cost. ED Vendor Requirements must be adhered to. To obtain a copy of ED Vendor Requirements, send an email request to Brian.Johnson@ed.gov. Please reference the Solicitation Number (ED-TEAM-07-4) in the email request. All interested small businesses are requested to submit a written quotation which will be considered by the agency. Quotations may be submitted on a SF 1449 or on company letterhead. Quotations shall include the RFQ number, the proposed unit price, the proposed extended price, any prompt payment discount terms, company name, point of contact, address, phone number, fax number, tax identification number, DUNS number, and size status (i.e., small business, disadvantaged business or woman owned business). If this item is available under GSA Schedule please provide the schedule number. Quotations are due 09/17/07 @ 12:00pm. Quotations may be emailed or mailed to Brian Johnson (Brian.Johnson@ED.gov), PCP 550 12th Street, 7th floor, rm 7167, Washington DC 20202. If you have any further questions, please contact Brian Johnson (202) 245-6206.
- Record
- SN01398456-W 20070909/070907220650 (fbodaily.com)
- Source
-
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