Sol_G15PS00137.pdf

G15PS00137

1. REQUEST NO.

5a. ISSUED BY

NAME

a. NAME

c. STREET ADDRESS

d. CITY

10. PLEASE FURNISH QUOTATIONS TO

THE ISSUING OFFICE IN BLOCK 5a ON

OR BEFORE CLOSE OF BUSINESS (Date)

2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG.1

RATING

6. DELIVERY BY (Date)

7. DELIVERY

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

PAGE OF PAGES

5b. FOR INFORMATION CALL: (No collect calls)

TELEPHONE NUMBER

AREA CODE NUMBER

8. TO:

b. COMPANY

e. STATE f. ZIP CODE

c. CITY

d. STATE e. ZIP CODE

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

THIS RFQ

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

IS IS NOT A SMALL BUSINESS SET ASIDEX

02/20/2015 0040182041

1 51

MODOC HALL, CSUS

3020 STATE UNIVERSITY DRIVE EAST

SACRAMENTO CA 95819-6027

USGS OAG SACRAMENTO ACQUISITION BR.

Multiple

USGS Office of Information Tech Svs

MS 159 National Center

Reston

VA 20192

916 278-9340Gerald Lewandowski

03/01/2015 1500 ET

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

Suggested COR: JVARGAS1 Period of Performance: 03/05/2015 to 03/04/2020

00010 One (1) each of the following:

Part # M-ENHSWL-002 / AEM ID# 175081 NETWORKER

SERVER NETWORK EDITION UNIX

1 EA

Part # M-ENHSWL-002 / AEM ID# 175095 NETWORKER

CLIENT CONNECTIONS

25 EA

Part # M-ENHSWL-002 / AEM ID# 175099 NETWORKER

NDMP CLIENT CONNECTION TIER 3

1 EA

Continued ...

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations

13. NAME AND ADDRESS OF QUOTER

b. STREET ADDRESS

c. COUNTY

d. CITY e. STATE f. ZIP CODE

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

16. SIGNER

a. NAME (Type or print)

c. TITLE (Type or print)

a. NAME OF QUOTER

AREA CODE

NUMBER

15. DATE OF QUOTATION

b. TELEPHONE are are not attached

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 51

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

G15PS00137

Part # M-ENHSWL-002 / AEM ID# 175079 NETWORKER

AUTOCHANGER SOFTWARE MOD 1-128

1 EA

Part # M-ENHSWL-002 / AEM ID# 175078 NETWORKER

CLIENT CONNECTIONS

100 EA

Part # M-ENHSWL-002 / AEM ID# 175087 NETWORKER

AUTOCHANGER SOFTWARE MOD UNLIM

1 EA

Part # M-ENHSWL-002 / AEM ID# 1148169 NETWORKER

AUTOCHANGER BUNDLE FOR VTL 10T

1 EA

Part # M-ENHSWL-002 / AEM ID# 1148170 NETWORKER

AUTOCHANGER BUNDLE FOR VTL 10T

1 EA

Part # M-ENHSWL-002 / AEM ID# 1148168 NETWORKER

AUTOCHANGER BUNDLE FOR VTL 10T

1 EA

Part # M-ENHSWL-002 / AEM ID# 175094 NETWORKER

CLIENT CONNECTIONS

5 EA

Part # M-ENHSWL-002 / AEM ID# 175093 NETWORKER

CLIENT CONNECTIONS

5 EA

Part # M-ENHSWL-002 / AEM ID# 175089 NETWORKER

CLIENT CONNECTIONS

5 EA

Part # M-ENHSWL-002 / AEM ID# 175091 NETWORKER

CLIENT CONNECTIONS

5 EA

Part # M-ENHSWL-002 / AEM ID# 175092 NETWORKER

CLIENT CONNECTIONS

5 EA

Part # M-ENHSWL-002 / AEM ID# 175077 NetWorker

VSS CLIENT FOR WINDOWS

5 EA

Part # M-ENHSWL-002 / AEM ID# 175088 NETWORKER

NETWORK ED STORAGE NODE UNIX

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 51

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

G15PS00137

1 EA

Part # M-ENHSWL-002 / AEM ID# 175090 NETWORKER

NETWORK ED STORAGE NODE UNIX

1 EA

Period of Performance: 03/05/2015 to 03/04/2016

00020 Option Year One 1 YR

(Option Line Item)

03/05/2016

Period of Performance: 03/05/2016 to 03/04/2017

00030 Option Year Two 1 YR

(Option Line Item)

03/05/2017

Period of Performance: 03/05/2017 to 03/04/2018

00040 Option Year Three 1 YR

(Option Line Item)

03/05/2018

Period of Performance: 03/05/2018 to 03/04/2019

00050 Option Year Four 1 YR

(Option Line Item)

03/05/2019

Period of Performance: 03/05/2019 to 03/04/2020

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)