6515--NetApp

Closed Solicitation Posted Jun 11, 2026

Solicitation number: 36C26226Q0907
Agency: Veterans Integrated Service Network 22 Veterans Health Administration, Department of Veterans Affairs
Responses due: Jun 25, 2026, 3:00 PM ET
Set-aside: No set-aside

Opportunity facts

NAICS code: 513210 Software Publishers
PSC: 6515 Medical And Surgical Instruments, Equipment, And Supplies
Place of performance: Department of Veterans Affairs TiTibor Rubin Medical Centbor Rubin Medical Center Long Beach CA 90822
Points of contact: Anette Doan anette.doan@va.gov (562) 766-2200

Notice details come from SAM.gov. Updated Jun 20, 2026.

About this opportunity

Written by GovTribe AI · Jun 20, 2026

The Department of Veterans Affairs Veterans Integrated Service Network 22 seeks to upgrade the NetApp HCI virtual server infrastructure at VA Long Beach Healthcare System's Tibor Rubin Medical Center, with proposals due June 25, 2026 and questions due June 19, 2026. This is an unrestricted firm fixed-price competition with no set-asides.

Place of performance is Long Beach, California (5901 E. 7th Street, Long Beach, CA 90822). The procurement is estimated at $47 million and covers 27 line items including four UCS C220 M8 rack servers, 64 DDR5 memory modules, NVMe SSDs, networking equipment, power supplies, cabling assemblies, Cisco Intersight management software, and comprehensive support services. Support services include 24/7 technical telephone support, onsite support 7:30 a.m.–4:00 p.m. PST, software updates, OEM parts replacement at no additional cost for normal wear and tear, unlimited labor hours, and 2-hour service request acknowledgment response times. Delivery is required within 90 days of award.

Contractors must be an authorized NetApp/Cisco reseller, dealer, distributor, or OEM with authorization documentation dated no more than 90 days prior to June 25, 2026. A general Cisco authorized reseller letter suffices; it need not reference the specific solicitation. Quotes must remain valid for 60 days. Evaluation is based on technical acceptability (all salient characteristics must be met) followed by award to the lowest-priced, technically acceptable offer. NAICS code 513210 applies. An amendment issued June 20 clarified that line item 0015 quantity is 64 units per the Statement of Work, line item 0003 pricing should reflect base year annual subscription cost only, and delivery location is Long Beach (Pittsburgh references are disregarded).

Notice text

2 versions

Update #2 · Latest · Jun 20, 2026

Amendment to change quantity on Clin #15 from 48 to 64

Amendment to include RFQ answers

Question 1 -0015 (UCS-DDR5-BLK): Quantity Discrepancy

Section B.2 (Statement of Work, page 4) lists a quantity of 64 units for line item 0015, UCS-DDR5-BLK. Section B.3 (Price/Cost Schedule, page 8) lists a quantity of 48 units for the same item. These quantities are in conflict within the solicitation.

Request: Please confirm which quantity governs for quoting and contract performance 64 per the SOW or 48 per the Price/Cost Schedule and issue an amendment or written clarification before the offer due date.

Quantity =64

Question 2 Item 0003 (DC-MGT-IS-SAAS-ES): Subscription Pricing Structure

Line item 0003, DC-MGT-IS-SAAS-ES (Infrastructure Services SaaS/CVA Essentials), is a Cisco subscription-based product priced on an annual term basis rather than as a one-time purchase.

Request: Should offerors quote the annual subscription cost for the base year only, or should the quote reflect a multi-year term? Please confirm the intended contract duration for this subscription line item so all offerors may price it accurately and consistently.

No option years mentioned; hence pricing should reflect base year only.

Question 3 OEM Authorization Letter Requirements

Section E.2.5 requires offerors to submit an OEM authorization letter dated no more than 90 days prior to the offer due date of June 25, 2026.

Request: Will a Cisco-issued channel partner authorization letter referencing the specific end customer and deal number satisfy this requirement? Alternatively, will a general authorized reseller letter from Cisco suffice, or must the letter reference this specific solicitation number?

General authorization will suffice.

Question 4 Delivery Location Confirmation

Section C.11 (VAAR 852.247-71) and Block 15 of the SF1449 designate the delivery location as the VA Long Beach Healthcare System / Tibor Rubin Medical Center, 5901 E. 7th Street, Long Beach, CA 90822. However, vendor pricing documentation obtained through Cisco's channel lists "VA Pittsburgh Healthcare System" as the end customer for this requirement.

Request: Please confirm that the correct delivery destination is the VA Long Beach Healthcare System / Tibor Rubin Medical Center at 5901 E. 7th Street, Long Beach, CA 90822, and that any Pittsburgh reference in vendor channel documentation should be disregarded for purposes of this solicitation.

VA Long Beach Healthcare System / Tibor Rubin Medical Center at 5901 E. 7th Street, Long Beach, CA.

Update #1 · Jun 11, 2026

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

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

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.

UEI:

EFT:

PHONE:

FAX:

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. NOV 2021)

PREVIOUS EDITION IS NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

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

36C26226Q0907

06-11-2026

Anette Doan

562-766-2200

06-25-2026

12PM

PDT

36C262

Department of Veterans Affairs

Network Contracting Office 22

4811 Airport Plaza Drive

Suite 600

Long Beach CA 90815

513210

$47 Million

N/A

36C600

Department of Veterans Affairs

Long Beach VA Healthcare System

Tibor Rubin Medical Center

5901 E. 7th Street

Long Beach CA 90822

36C262

Department of Veterans Affairs

Network Contracting Office 22

4811 Airport Plaza Drive

Suite 600

Long Beach CA 90815

Department of Veterans Affairs

Financial Services Center

Submit invoices electronically to:

www.tungsten-network.com

1-877-489-6135

See CONTINUATION Page

THIS IS A FIRM FIXED PRICE UNRESTRICTED COMPETITION FOR NETAPP

VIRTUAL HCI SERVER.

SERVER.

PLEASE ENSURE THE FOLLOWING INFORMATION IS REFERENCED

ITEM SCHEDULE, SALIENT CHARACTERISTICS, AND ALL CLAUSES

DELIVER BY: 90 DAYS ARO

QUOTE MUST BE SUBMITTED VIA EMAIL TO ANETTE.DOAN@VA.GOV

QUOTE MUST BE VALID FOR AT LEAST 60 DAYS

ALL QUESTIONS MUST BE RECEIVED BY 12:00 PM PST ON JUNE 19.

OFFERS TO THIS SOLICITATION SHALL BE EMAILED NO LATER THAN

12:00 PM PST ON JUNE 25, 2026.

See CONTINUATION Page

NICHOLS, CECIL S.

Contracting Officer

36C26226Q0907

Page 1 of

Page 2 of 19

Page 1 of

Table of Contents

SECTION A 1

A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES 1

SECTION B - CONTINUATION OF SF 1449 BLOCKS 3

B.1 CONTRACT ADMINISTRATION DATA 3

B.2 STATEMENT OF WORK 4

B.3 PRICE/COST SCHEDULE 7

ITEM INFORMATION 7

B.4 DELIVERY SCHEDULE 9

SECTION C - CONTRACT CLAUSES 10

C.1 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEVIATION DATE) 10

C.2 52.217-6 OPTION FOR INCREASED QUANTITY (MAR 1989) 15

C.3 52.219-33Â NONMANUFACTURER RULE (DEVIATION DATE) 15

C.4 52.222-90Â ADDRESSING DEI DI BY SCRIMINATION FEDERAL CONTRACTORS. 17

C.5 52.225-1 BUY AMERICAN - SUPPLIES 18

C.6 52.233-2 SERVICE OF PROTEST (SEP 2006) 20

C.7 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 21

C.8 VAAR 852.219-76 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING CERTIFICATE OF COMPLIANCE FOR SUPPLIES AND PRODUCTS (JAN 2023) (DEVIATION) 21

C.9 VAAR 852.222-71 COMPLIANCE WITH EXECUTIVE ORDER 13899 (DEVIATION)(APR 2025) 23

C.10 VAAR 852.232-72 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2018) 24

C.11 VAAR 852.247-71 DELIVERY LOCATION (OCT 2018) 25

C.12 VAAR 852.247-72 MARKING DELIVERABLES (OCT 2018) 25

C.13 VAAR 852.247-73 PACKING FOR DOMESTIC SHIPMENT (OCT 2018) 26

SECTION D - CONTRACT DOCUMENTS, EXHIBITS, OR ATTACHMENTS 27

SECTION E - SOLICITATION PROVISIONS 28

E.1 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEVIATION DATE) 28

E.2 ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES 29

E.3 52.212-2 EVALUATION COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEVIATION DATE) 31

E.4 52.225-2 BUY AMERICAN CERTIFICATE (DEVIATION DATE) 32

SECTION B - CONTINUATION OF SF 1449 BLOCKS

B.1 CONTRACT ADMINISTRATION DATA

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR: TBD

b. GOVERNMENT: Contracting Officer 36C262

Department of Veterans Affairs

Network Contracting Office 22

4811 Airport Plaza Drive, Suite 600

Long Beach CA 90815

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

[x]

52.232-33, Payment by Electronic Funds Transfer System For Award Management, or

[]

52.232-36, Payment by Third Party

3. INVOICES: Invoices shall be submitted in arrears:

a. Quarterly []

b. Semi-Annually []

c. Other [x] Per Contract Terms and Conditions

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

This is accomplished through the Tungsten Network located at:

https://www.fsc.va.gov/einvoice.asp

5. ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO

DATE

B.2 STATEMENT OF WORK

Scope:

VA Long Beach Healthcare System has need for the upgrade of the existing NetApp HCI which is the virtual server infrastructure for medical and special purpose systems at the facility. The services to be provided by the contractor under this agreement shall consist of furnishing all necessary parts, labor, transportation, and access required to upgrade the existing NetApp HCI system support under the terms and conditions of a full-service contract.

Description of Services:

Item #

Manufacturer Part #

Upgrade for Existing NetApp HCI; virtual server infrastructure for medical systems at VALB

Qty

0001

UCS-M8-MLB

UCS M8 RACK MLB

0002

DC-MGT-SAAS

CISCO INTERSIGHT SAAS

0003

DC-MGT-IS-SAAS-ES

INFRASTRUCTURE SERVICES SAAS/CVA - ESSENTIALS

0004

SVS-DCM-SUPT-BAS

CISCO SUPPORT STANDARD FOR DCM

0005

DC-MGT-UCSC-1S

UCS CENTRAL PER SERVER - 1 SERVER LICENSE

0006

DC-MGT-ADOPT-BAS

INTERSIGHT - VIRTUAL ADOPT SESSION HTTP://CS.CO/REQUESTCSS

0007

UCSC-C220-M8S

UCS C220 M8 RACK W/O CPU, MEM, DRIVES, 1U W SFF BACKPLANE

0008

ISM-MANAGED

DEPLOYMENT MODE FOR C SERIES SERVERS IN STANDALONE MODE

0009

UCSC-M-V5Q50GV2-D

CISCO VIC 15427 4X 10/25/50G MLOM C-SERIES W/SECURE BOOT

0010

UCS-M2-HWRAID2

CISCO BOOT OPTIMIZED M.2 RAID CONTROLLER FOR SATA DRIVES

0011

UCS-M2-480G-D

480GB M.2 SATA SSD

0012

UCS-TPM-002D-D

TPM 2.0 TCG FIPS140-2 CC+ CERT M7 INTEL MSW2022 COMPLIANT

0013

UCSC-RAIL-D

BALL BEARING RAIL KIT FOR C220 & C240 M7/M8 RACK SERVERS

0014

CIMC-LATEST-D

IMC SW (RECOMMENDED) LATEST RELEASE FOR C-SERIES SERVERS.

0015

UCS-DDR5-BLK

UCS DDR5 DIMM BLANKS

0016

UCSC-FBRS-C220-D

C220M7 HH RISER3 BLANK

0017

UCSC-HSLP-C220M8

HEATSINK FOR C220M8, C240M8L AND C240M8 W/GPU

0018

UCSC-FBRS2-C220M7

C220 M7 RISER2 HH FILLER BLANK

0019

UCSC-BBLKD-M7

UCS C-SERIES M7 SFF DRIVE BLANKING PANEL

0020

UCSC-M2I-220M8

UCS C220 M8 INTERNAL M.2 MODULE

0021

CBL-NVME-220M8-P1

C220M8SFF NVME CABLE MB P1 TO SFF BP (CPU1)

0022

CBL-NVME-220M8-P3

C220M8SFF NVME CABLE MB P3 TO SFF BP (CPU2)

0023

UCS-CPU-I6530P

INTEL I6530P 2.3GHZ/225W 32C/144MB DDR5 6400MT/S

0024

UCS-MRX64G2RE5

64GB DDR5-6400 RDIMM 2RX4 (16GB)

0025

UCSC-RIS1A-220M8

UCS C220 M8 RISER 1A PCIE GEN5 X16 HH

0026

UCSC-PSU1-1200W-D

1200W AC TITANIUM POWER SUPPLY FOR C-SERIES RACK SERVERS

0027

CAB-C13-C14-2M

POWER CORD JUMPER, C13-C14 CONNECTORS, 2 METER LENGTH

Services to be Provided:

Ongoing Support Services

Technical Telephone Support to be provided 24/7/365.

Onsite Technical Support to be provided 7:30am-4pm PST.

Software Coverage:

Software Releases. Access to generally released Software updates.

Parts: The contractor will supply, at its own expense, necessary OEM-manufactured parts (hardware & software), provided that replacement of the parts is required because of normal wear and tears, or outright failure or as otherwise deemed necessary by the contractor.Â Â

Labor: The contractor will provide all labor associated with the repair of the equipment covered under the contract agreement.Â Inadequate or improper repairs performed by the contractor will be correctly repaired at a time convenient to the VA at no additional expense to the VA.Â There will be no limitation to the number of labor hours provided within the stipulated timeframes of contract coverage.Â

Response Times: Contractor will acknowledge requests by telephone for service within 2 hours.

The contractor will always contact the Biomedical Engineering Section, (562) 826-5977 before and after arrival at the site.Â Â

Reporting Procedures:

The Contractor must report to the Biomedical Engineering Department (Building 5, Room 138) to sign the visitor logbook. In addition to signing-in, the Contractor personnel shall identify him/herself to the Using Service before proceeding to the job site.

For services to be performed outside normal working hours, the Contractor must obtain approval from the Biomedical Engineering COR prior to performing any after-hours work. If the afterhours request is approved, the Contractor must report to the Biomedical Engineering Department (Building 5, Room 138) to sign the visitor logbook and pick up a visitor badge. In addition to signing-in, the Contractor personnel shall identify him/herself to the Using Service before proceeding to the job site.

Prior to leaving the facility, the Contractor shall communicate status of equipment to the Using Service, sign out of the logbook in the Biomedical Engineering Department, and return the visitor s badge.

Note: To ensure proper equipment history documentation, the contractor will forward all preventive maintenance records within 5 working days of completion to Biomedical Engineering.Â

Documentation:

Contractor will provide individual results which describe services performed (in sufficient detail to be acceptable to the field inspectors of The Joint Commission). The following information must be provided in each report:

Date of service

Summary of problem and action taken

Parts replaced

Labor hours

Travel time

Equipment serviced (description, Equipment ID #, serial number, etc.)

Purchase order number

Qualifications: Contractor shall be engaged full-time in the service and support of the equipment listed in Section I.

Contractor shall have access to complete service manuals

Contractor shall have access to software diagnostic keys

Contractor shall, without exception, provide all hand tools, diagnostic test equipment, ladders, and anything else necessary to perform the work.

B.3 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER

DESCRIPTION OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

0001

1.00

__________________

EER 271784 SEPG 510269 EIL 138 CSN 7035-439936 TURN IN 26-242 REPLACEMENT NEW EE TO BE ASSIGNED UCS M8 RACK MLB

LOCAL STOCK NUMBER: UCS-M8-MLB

0002

1.00

__________________

CISCO INTERSIGHT SAAS

LOCAL STOCK NUMBER: DC-MGT-SAAS

0003

4.00

__________________

INFRASTRUCTURE SERVICES SAAS/CVA - ESSENTIALS

LOCAL STOCK NUMBER: DC-MGT-IS-SAAS-ES

0004

1.00

__________________

CISCO SUPPORT STANDARD FOR DCM

LOCAL STOCK NUMBER: SVS-DCM-SUPT-BAS

0005

4.00

__________________

UCS CENTRAL PER SERVER - 1 SERVER LICENSE

LOCAL STOCK NUMBER: DC-MGT-UCSC-1S

0006

1.00

__________________

INTERSIGHT - VIRTUAL ADOPT SESSION HTTP://CS.CO/REQUESTCSS

LOCAL STOCK NUMBER: DC-MGT-ADOPT-BAS

0007

4.00

__________________

UCS C220 M8 RACK W/O CPU, MEM, DRIVES, 1U W SFF BACKPLANE

LOCAL STOCK NUMBER: UCSC-C220-M8S

0008

4.00

__________________

DEPLOYMENT MODE FOR C SERIES SERVERS IN STANDALONE MODE

LOCAL STOCK NUMBER: ISM-MANAGED

0009

4.00

__________________

CISCO VIC 15427 4X 10/25/50G MLOM C-SERIES W/SECURE BOOT

LOCAL STOCK NUMBER: UCSC-M-V5Q50GV2-D

0010

4.00

__________________

CISCO BOOT OPTIMIZED M.2 RAID CONTROLLER FOR SATA DRIVES

LOCAL STOCK NUMBER: UCS-M2-HWRAID2

0011

8.00

__________________

480GB M.2 SATA SSD

LOCAL STOCK NUMBER: UCS-M2-480G-D

0012

4.00

__________________

TPM 2.0 TCG FIPS140-2 CC+ CERT M7 INTEL MSW2022 COMPLIANT

LOCAL STOCK NUMBER: UCS-TPM-002D-D

0013

4.00

__________________

BALL BEARING RAIL KIT FOR C220 & C240 M7/M8 RACK SERVERS

LOCAL STOCK NUMBER: UCSC-RAIL-D

0014

4.00

__________________

IMC SW (RECOMMENDED) LATEST RELEASE FOR C-SERIES SERVERS.

LOCAL STOCK NUMBER: CIMC-LATEST-D

0015

48.00

__________________

UCS DDR5 DIMM BLANKS

LOCAL STOCK NUMBER: UCS-DDR5-BLK

0016

4.00

__________________

C220M7 HH RISER3 BLANK

LOCAL STOCK NUMBER: UCSC-FBRS-C220-D

0017

8.00

__________________

HEATSINK FOR C220M8, C240M8L AND C240M8 W/GPU

LOCAL STOCK NUMBER: UCSC-HSLP-C220M8

0018

4.00

__________________

C220 M7 RISER2 HH FILLER BLANK

LOCAL STOCK NUMBER: UCSC-FBRS2-C220M7

0019

40.00

__________________

UCS C-SERIES M7 SFF DRIVE BLANKING PANEL

LOCAL STOCK NUMBER: UCSC-BBLKD-M7

0020

4.00

__________________

UCS C220 M8 INTERNAL M.2 MODULE

LOCAL STOCK NUMBER: UCSC-M2I-220M8

0021

4.00

__________________

C220M8SFF NVME CABLE MB P1 TO SFF BP (CPU1)

LOCAL STOCK NUMBER: CBL-NVME-220M8-P1

0022

4.00

__________________

C220M8SFF NVME CABLE MB P3 TO SFF BP (CPU2)

LOCAL STOCK NUMBER: CBL-NVME-220M8-P3

0023

8.00

__________________

INTEL I6530P 2.3GHZ/225W 32C/144MB DDR5 6400MT/S

LOCAL STOCK NUMBER: UCS-CPU-I6530P

0024

64.00

__________________

64GB DDR5-6400 RDIMM 2RX4 (16GB)

LOCAL STOCK NUMBER: UCS-MRX64G2RE5

0025

4.00

__________________

UCS C220 M8 RISER 1A PCIE GEN5 X16 HH

LOCAL STOCK NUMBER: UCSC-RIS1A-220M8

0026

8.00

__________________

1200W AC TITANIUM POWER SUPPLY FOR C-SERIES RACK SERVERS

LOCAL STOCK NUMBER: UCSC-PSU1-1200W-D

0027

8.00

__________________

POWER CORD JUMPER, C13-C14 CONNECTORS, 2 METER LENGTH

LOCAL STOCK NUMBER: CAB-C13-C14-2M

GRAND TOTAL

__________________

PLEASE REFER TO PDF FOR FULL SOLICITATION AND CLAUSES

Files

File	Type	Posted
36C26226Q0907_1.docx	DOCX document	Jun 20, 2026
RFQ - NetApp 36C26226Q0907 Amendment.pdf	PDF	Jun 20, 2026
RFQ - NetApp 36C26226Q0907 .pdf	PDF	Jun 11, 2026
36C26226Q0907.docx	DOCX document	Jun 11, 2026

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