Attachment 1.xls
XLS spreadsheet 33 KB Posted
- Solicitation number
- N3904023Q2194
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Other files
| File | Type | Posted |
|---|---|---|
| RFQ N3904023Q2194.docx | DOCX document | |
| Sole source.pdf |
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Template
| CONTRACTOR REQUIRED INFORMATION | |||||||||||||||||||||||||||||
| Contractor Contract # (SEWP / GSA): | |||||||||||||||||||||||||||||
| CONTRACTOR POC Name: | |||||||||||||||||||||||||||||
| POC Email: | |||||||||||||||||||||||||||||
| POC Phone #: | |||||||||||||||||||||||||||||
| CAGE Code | |||||||||||||||||||||||||||||
| DUNS # | |||||||||||||||||||||||||||||
| ITEM # (Proposed CLIN) | Brand Name (BN) or Equal? | Manufacturer Name | Manufactuer Part Number | Description | QTY | UNIT OF ISSUE | UNIT PRICE | EXTENDED AMOUNT | Promised Delivery (ARO) | Covered by OEM Warranty (type and duration) | HW Serial Number/Key Code | HW Unique Item Identifier (See DFARS 252.211-7003) | Software License Included (Duration) | SW Serial Number/Key Code | UID of Parent IAW DFARS 252.211-7003 (5)(e) | Contract Number | Delivery Order Number (if applicable) | Funding Document Number | Contract Line Item No. (CLIN) SubCLIN (SLIN) | Customer Organization | Delivery Address | Tracking No | Carrier | IUID Type | Issuing Agency Code | Enterprise Identifier | Lot or Batch Number | Type Designation | Special Tooling or Special Test Equip |
| PEARL HARBOR NAVAL SHIPYARD & IMF; PoP DOA +1 YEAR |
FUNDING: N3225323RC14008
| 0001 | SS | Monthly Charge includes (New 100 Mbps Metro Ethernet IP x 4 -- Upgrade Existing ME IP to 100 Mbps (671-191-0880) x 1 -- Managed Router Service x 5 -- Managed Switch x 11 -- Managed Ups x 9 -- Managed WIFI (including 2 AP) x 1 -- Additional AP x 15 -- Ruckus AP R550 x 17 -- Cisco ISR 1100 8Port Dual GE WAN Ethernet Router C1111-8P x 5 -- APC Smart-UPS x 750VA Rack/Tower LCD 120 V with SmartConnect Port (SMX750C) x 9 -- Ubiquiti EdgeSwitch 24 500W (ES-24-500W) x 3 -- Ubiquiti EdgeSwitch 48 500W (ES-48-750W) x 8 -- Mounting Kit - Rseries x 17) | 12 | $ - 0 | |
| OPTION 1 year | |||||
| 1001 | SS | Monthly Charge includes (New 100 Mbps Metro Ethernet IP x 4 -- Upgrade Existing ME IP to 100 Mbps (671-191-0880) x 1 -- Managed Router Service x 5 -- Managed Switch x 11 -- Managed Ups x 9 -- Managed WIFI (including 2 AP) x 1 -- Additional AP x 15 -- Ruckus AP R550 x 17 -- Cisco ISR 1100 8Port Dual GE WAN Ethernet Router C1111-8P x 5 -- APC Smart-UPS x 750VA Rack/Tower LCD 120 V with SmartConnect Port (SMX750C) x 9 -- Ubiquiti EdgeSwitch 24 500W (ES-24-500W) x 3 -- Ubiquiti EdgeSwitch 48 500W (ES-48-750W) x 8 -- Mounting Kit - Rseries x 17) | 12 | $ - 0 | |
| GRAND TOTAL | $ - 0 | ||||
| REQUESTED DELIVERY DATE: | DOA +1 YEAR | ||||
| DELIVER ITEMS TO: | |||||
| Office Name/Symbol | DoDAAC N32253 | ||||
| Address | Polaris Point Rd, BLDG 4455 | ||||
| City, State and Zip+4 | Piti, GUAM 96915 | ||||
| POC Name, Phone, Fax and Email | ATTN: Anthony (Tony) Niel, (808) 473-8000 x7099, anthony.l.niel.ctr@us.navy.mil |
&L &CEncl 2a, Consolidated Product List 4Jun2018/v2
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