DOL092J10480 HP JONES 8 13 09.DOC

PAGE 1 OF

1. REQUISITION NO.

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

a. NAME

b. TELEPHONE NO. (No Collect Calls)

8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY

CODE

10. THIS ACQUISITION IS

UNRESTRICTED OR

SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS

EMERGING SMALL

BUSINESS

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ

IFB

RFP

15. DELIVER TO

CODE

16. ADMINISTERED BY

CODE

17a. CONTRACTOR/OFFEROR

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19.

20.

21.

22.

23.

24.

ITEM NO.

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt. Use Only) 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

ARE

ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________

29. AWARD OF CONTRACT: REF. ___________________________________ OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DATED ________________________________. YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

(REV. 3/2005)

PREVIOUS EDITION IS NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

536-092J-629

DOL092J10480

08-13-2009 Amanda Marsh 202-691-6086 Bureau of Labor Statistics Attn: Amanda Marsh Room #1830 2 Massachusetts Avenue NE Washington DC 20212 X N/A X Bureau of Labor Statistics 2 Massachusetts Avenue NE, Room 1830 Washington DC 20212 Bureau of Labor Statistics Room #1830 2 Massachusetts Avenue NE Washington DC 20212 Bureau of Labor Statistics A/P Ph: 202-691-7786, Fax: 202-691-7796 2 Massachusetts Avenue NE, Rm 4135 Washington DC 20212 See CONTINUATION Page Please see following pages for details.

Email quote to: marsh.amanda@bls.gov See CONTINUATION Page

SECTION B - CONTINUATION BLOCK

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B.1 PRICE/COST SCHEDULE

ITEM DESCRIPTION OF QTY UNIT UNIT AMOUNT

NO. SUPPLIES/SERVICES PRICE

1 6.00 each ____________________ _____________________ HP ProLiant DL380 G6 Server

2 6.00 each ____________________ _____________________ HP Slim 12.7mm SATA DVD Optical Kit

3 6.00 each ____________________ _____________________ HP 460W HE 12V Hot Plug AC Power Supply Kit

4 12.00 each ____________________ _____________________ HP 146GB 3G SAS 15K SFF (2.5-inch) Dual Port Enterprise 3yr Warranty Hard Drive

5 11.00 each ____________________ _____________________ HP 300GB 3G SAS 10K SFF (2.5-inch) Dual Port Enterprise 3yr Warranty Hard Drive

6 5.00 each ____________________ _____________________ HP 2GB 1x2GB PC3-10600 Registered CAS 9 Dual Rank x8 DRAM Memory Kit

7 3.00 each ____________________ _____________________ HP 8GB 1x8GB PC3-10600 Registered CAS 9 Dual Rank x4 DRAM Memory Kit

8 8.00 each ____________________ _____________________ HP ProLiant DL360 G6 Server

9 8.00 each ____________________ _____________________ HP DL360G6 Slimline 12.7mm SATA DVD Optical Drive

10 8.00 each ____________________ _____________________ HP 460W HE 12V Hot Plug AC Power Supply Kit

11 14.00 each ____________________ _____________________ HP 146GB 6G SAS 15K SFF (2.5-inch) Dual Port Enterprise 3yr Warranty Hard Drive

12 2.00 each ____________________ _____________________ HP 300GB 6G SAS 10K SFF (2.5-inch) Dual Port Enterprise 3yr Warranty Hard Drive

13 3.00 each ____________________ _____________________ HP 4GB 1x4GB PC3-10600 Registered CAS 9 Dual Rank x4 DRAM Memory Kit12

14 9.00 each ____________________ _____________________ HP 8GB 1x8GB PC3-10600 Registered CAS 9 Dual Rank x4 DRAM Memory Kit

GRAND TOTAL ---

B.2 DELIVERY SCHEDULE

ITEM NUMBER QUANTITY DATE OF DELIVERY

1 6.00 20090815T23:59:59-04:00 SHIP TO : Bureau of Labor Statistics US Department of Labor 2 Massachusetts Ave., NE Washington, DC 20212 MARK FOR: Tim Jones

2 6.00 20090815T23:59:59-04:00 SHIP TO : Bureau of Labor Statistics US Department of Labor 2 Massachusetts Ave., NE Washington, DC 20212 MARK FOR: Tim Jones

3 6.00 20090815T23:59:59-04:00 SHIP TO : Bureau of Labor Statistics US Department of Labor 2 Massachusetts Ave., NE Washington, DC 20212 MARK FOR: Tim Jones

4 12.00 20090815T23:59:59-04:00 SHIP TO : Bureau of Labor Statistics US Department of Labor 2 Massachusetts Ave., NE Washington, DC 20212 MARK FOR: Tim Jones

5 11.00 20090815T23:59:59-04:00 SHIP TO : Bureau of Labor Statistics US Department of Labor 2 Massachusetts Ave., NE Washington, DC 20212 MARK FOR: Tim Jones

6 5.00 20090815T23:59:59-04:00 SHIP TO : Bureau of Labor Statistics US Department of Labor 2 Massachusetts Ave., NE Washington, DC 20212 MARK FOR: Tim Jones

7 3.00 20090815T23:59:59-04:00 SHIP TO : Bureau of Labor Statistics US Department of Labor 2 Massachusetts Ave., NE Washington, DC 20212 MARK FOR: Tim Jones

8 8.00 20090815T23:59:59-04:00 SHIP TO : Bureau of Labor Statistics US Department of Labor 2 Massachusetts Ave., NE Washington, DC 20212 MARK FOR: Tim Jones

9 8.00 20090815T23:59:59-04:00 SHIP TO : Bureau of Labor Statistics US Department of Labor 2 Massachusetts Ave., NE Washington, DC 20212 MARK FOR: Tim Jones

10 8.00 20090815T23:59:59-04:00 SHIP TO : Bureau of Labor Statistics US Department of Labor 2 Massachusetts Ave., NE Washington, DC 20212 MARK FOR: Tim Jones

11 14.00 20090815T23:59:59-04:00 SHIP TO : Bureau of Labor Statistics US Department of Labor 2 Massachusetts Ave., NE Washington, DC 20212 MARK FOR: Tim Jones

12 2.00 20090815T23:59:59-04:00 SHIP TO : Bureau of Labor Statistics US Department of Labor 2 Massachusetts Ave., NE Washington, DC 20212 MARK FOR: Tim Jones

13 3.00 20090815T23:59:59-04:00 SHIP TO : Bureau of Labor Statistics US Department of Labor 2 Massachusetts Ave., NE Washington, DC 20212 MARK FOR: Tim Jones

14 9.00 20090815T23:59:59-04:00 SHIP TO : Bureau of Labor Statistics US Department of Labor 2 Massachusetts Ave., NE Washington, DC 20212 MARK FOR: Tim Jones

SECTION C - CONTRACT CLAUSES

C.1 FSS RFQ INTRODUCTORY LANGUAGE

All clauses and provisions from the Federal Acquisition Regulation (FAR) and General Services Administration Regulation (GSAR) from the applicable FSC Group of the Multiple Award Schedule and Federal Supply Schedule Program, and the specific GSA Schedule contract referenced on the SF1449 in Block 2, are hereby incorporated by reference.

The full text of any FAR and GSA clauses which are incorporated by reference may be obtained at the following URLs:

FAR:

GSAM: http://www.acquisition.gov/GSAM/gsam.html

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS

SECTION E - SOLICITATION PROVISIONS