Server Rental 2020 Quote Form~2.docx

DOCX document 49 KB Posted

Attached to
SP-IFA- Server and Tape Rentals
Solicitation number
20-560IFA-IFA56-B-14218
Issued by
Cook County, Illinois

About this file

This document is a Request for Quotes (RFQ) from the Illinois Finance Authority (IFA) for 30-day rental of HP server and tape hardware. The IFA is seeking quotes from vendors to provide the following equipment: one HP DL380 12-core rack server with 3TB of storage, one HP DL380 12-core rack server with 1TB of storage, and one external LTO-6 tape drive. Quotes must be returned by Friday, April 10, 2020 at 1:00 PM CST. The contract term is for 30 days, with a potential for a brief extension on a daily rental basis.

The RFQ outlines pricing requirements, including a 30-day rental cost and additional daily rental cost for each item. Vendors must be authorized to rent the requested products and provide evidence of their standing. Vendor selection will be based on the lowest quoted price that meets the IFA's requirements. The IFA reserves the right to reject all quotes, award by item or group, and waive minor defects.

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Text version

REQUEST FOR QUOTES

HP Server and Tape Hardware 30-Day Rental

Quotes must be returned by Friday, April 10, 2020 at 1:00 PM CST

Address:160 N. LaSalle, Suite S-1000, Chicago, IL 60601
Contact:Department of Procurement
Phone:312-651-1312
E-Mail:cholloway@il-fa.com

TERMS:

The Illinois Finance Authority (IFA) is seeking quotes from vendors to provide server hardware listed below on 30-day rental basis. Start date is 6/01/20 through end of month. (Due to the Corona Virus actual start date may be revised) It may continue on a daily rental basis for a brief period following the initial month. The term for the agreement for services is for 30 days only, plus any mutually agreed upon extension. All questions and responses must be written and emailed only to cholloway@il-fa.com.

Any and all requirements, if applicable, must be met by the vendor at the time of bid submission.

The Authority is requesting quotes from vendors to provide the following or similar equipment. The vendor must be authorized to rent these products and evidence of this standing must be provided at the time of the bid.

ITEM NUM
QTY
PRODUCT
DESCRIPTION
30-day UNIT Rental COST
Additional daily Rental COST
1
1
Hewlett Packard
HP DL380/300GB/64G Memory/P2 ProLiant 12 Core DL380 Rack server. 3TB of drive space (SSD if available).
$ -
$ -
2
1
Hewlett Packard
HP DL380/300GB/16G/P2, ProLiant 12 Core DL380 Rack server with PCI2 SCSI adapter. 1TB of drive space (SSD if available).
$ -
$ -
3
1
External LTO-6 tape drive with interface and cable
$ -
$ -

Tape drive must be able to read LTO-3 tapes.

Price must include delivery and pick up to/from 160 N. LaSalle St., Chicago, IL 60601

VENDOR’S BID PRICE (Detail on following page if needed):

Total Cost of 30-day Rental: $

Total Cost for additional daily Rental: $

Company Name: FEIN#:

Address:

Contact Person:

Telephone No.:

E-mail Address:

Notes to Vendor: All quoted prices must be a firm price based on the required service, equipment or commodity and valid for 90 days from date of submission. All quoted prices must include all anticipated expenses (e.g. transportation cost, shipping cost, etc.). No price increases will be accepted. Vendor selection will be based on the lowest quoted price from the vendor best meeting the IFA’s requirements for the service, equipment, or commodities. To facilitate the vendor selection process, please complete the Vendor response section and identify a minimum of two (2) references from an entity(s) other than the procuring agency within the space provided. Reference(s) should be someone who can speak to the quality, delivery, service, past performance and reliability as it relates to the service, equipment, or commodities of this quote, with services provided within the last 3-5 years. The Authority reserves the right to reject all quotes; to reject individual quotes for failure to meet any requirement; to award by item, part, or portion of an item, group of items, or total; and to waive minor defects.

Signature: Date:

*IF THIS FORM IS NOT COMPLETED IN ITS ENTIRETY THE QUOTE MAY BE DISQUALIFIED

VENDOR RESPONSE

(Please note if additional pages are attached):

REFERENCES

Company/Organization Name:

Contact Person:

Telephone Number: E-Mail:

Scope of Work Provided:

Company/Organization Name:

Contact Person:

Telephone Number: E-Mail:

Scope of Work Provided:

Company/Organization Name:

Contact Person:

Telephone Number: E-Mail:

Scope of Work Provided:

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