SOLICITATION NOTICE
70 -- Purchase of Network Analyzer
- Notice Date
- 9/22/2004
- Notice Type
- Solicitation Notice
- NAICS
- 519190
— All Other Information Services
- Contracting Office
- Defense Information Systems Agency, Procurement and Logistics, DITCO-Scott, P.O. Box 25857, Scott AFB, IL, 62225-5406
- ZIP Code
- 62225-5406
- Solicitation Number
- RFQNMIPR043601176
- Response Due
- 9/24/2004
- Archive Date
- 10/9/2004
- Description
- REQUEST FOR QUOTE PLEASE RESPOND ASAP, BUT NOT LATER THAN 10:00 a.m. 24 September 2004. The Defense Information Technology Contracting Organization (DITCO), Scott AFB, IL has a requirement to purchase Agilent equipment. It is requested that you supply quotes for the items listed below and incorporate your pricing into that spreadsheet. In accordance with FAR 8.4, Federal Supply Schedules, the Government requests a spot price discount off the GSA schedule price. Please submit your quote electronically. (Faxed copies are not acceptable). ITEM DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE 1 10BaseT and 10/100Base FX ethernet LIM 1 EA 2 1 year Return-to-Agilent warranty extended to 3 yrs. 1 EA 3 1000Base X ethernet LIM (includes pair of SX GBIC interfaces) 1 EA 4 1 year Return-to-Agilent warranty extended to 3 years. 1 EA 5 Agilent Network Analyzer. Power cord included - United States and Canada (120V). Included at no extra charge - U.S. English localization. 1 EA 6 1 year Return-to-Agilent warranty extended to 3 years. 1 EA TOTAL Vendor: ________________ Point of Contact: ___________________ Phone Number: __________________ Fax Number: _________________ Email Address: ____________________________________ GSA Schedule/Other Agency Contract: ___________ ______ Expiration Date: _____________ Business Size: Small Large Other (Please Specify)________ Taxpayer Identification Number (TIN):___________________ DUNS Number: ___________________________________________ CAGE Code: _____________________________________________ Discount Terms: __________ FOB: Destination Origin Do you accept IMPAC VISA Card? _____Yes _____ No PLEASE INCORPORATE ALL FEES FOR CREDIT CARD PURCHASES INTO YOUR QUOTE. PROPOSED Delivery/Performance: Contractor Address: ________________ ________________ ________________ If you have any questions, please contact Lori Dall at 618-229-9487. The e-mail address is dalll@scott.disa.mil. Thanks, Lori Dall Delivery Address: (POC) 2Lt Douglas Strouse 618-256-9020 IN CARE OF: 375 CS/SCBCE DODAAC: FU4407 ATTN: Doug Ballinger, 618-256-3550 418 Missouri Street, B-4157 Scott AFB, IL 62225-5101 MARK FOR: 868 CS/SCBN ATTN: 2Lt Douglas Strouse 618-256-9020 861 South Drive Scott AFB, IL 62225-5101
- Place of Performance
- Address: Refer to Description.
- Record
- SN00679168-W 20040924/040922211535 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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