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General Purpose Information Technology Equipment

Active
USN-SNOTE-020723-003Federal

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The Naval Inventory Control Point in Mechanicsburg, Pennsylvania, plans to award a firm-fixed-price subcontract to Intergraph Corporation for a total of $47,591. This subcontract falls under an Indefinite Delivery Indefinite Quantity contract and involves the procurement of various computer hardware components including processors, memory modules, power supplies, disk drives, network interface cards, controllers, and related accessories. The items are intended for the Naval Air Supply Systems located at Patuxent River, Maryland, supporting their information technology infrastructure needs. The order encompasses a comprehensive range of equipment such as multiple processors with varying speeds and cache sizes, memory DIMMs, RAID controllers, system boards, array controllers, and power supplies among other components. The contract issuance is expected on or before July 30, 2002, and does not represent a formal solicitation for proposals. The procurement is being managed by the Department of Defense’s Navsup Weapon Systems Support office, with contact facilitated via the provided email address for further communication.

General Info

Firm-fixed-price $47,591 subcontract to Intergraph for computer hardware supporting Naval Air Supply Systems.

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

PA

Set-Aside

NONE

Documents

0

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
ContactsNo contacts available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Office AddressMECHANICSBURG, PA, 17050-0788, USA
ContactsNo contact information available

Full Description

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The Naval Inventory Control Point (NAVICP) Mechanicsburg, Pennsylvania, intends to award a firm-fixed-price order to Intergraph Corporation, P. O. Box 6286,Huntsville, AL 35824-6286 as a subcontract to Indefinite Delivery Indefinite Quantity Contract N66032-94-D-0012 in the amount of $47,591.00. This action will procure the following items: 1 Dual BX Motherboard, 1 G100 Video Card, 1 300 Watt Power Suply, 1 SAF-TE Module, 1 DIMM 32Mx72, 1 550 MHz Processor, 1 18GB Disk, 1 3COM 10/100 NIC, 1 RAID Controller, 1 Mouse, 1 Keyboard, 1 Sitka Baseboard, 1 Sitka Powershare Board, 1 SCSI Backplane, 1 Sitka Memory Board, 1 Power Supply, 1 DIMM 32Mx72 EDO, 1 VRM, 1 1MB 500MHz Zeon f/IS9000, (2 ea) 9 Gig Ultra2 Disk, 1 550MHz/1MB cache processor, 1 256 MB EDO memory DIMM, 1 SA4200 Array controller, 1 Processor Board, 1 750W Power Supply, (8 ea) 18.2GB U3 10K RPM drives, 1 400MHz/1MB cache p rocessor, 1 256 MB PC133 reg SDRAM DIMM, 1 SA3200 Array controller, 1 100MB dual port Ethernet Card, 1 Processor Board, 1 550MHz 1MB Cache Processor, 1 SDRAM 512 MB CL2, 1 NC3131 NIC 64 PCI, 1 1150W Power Supply, 1 System Board, 1 Fiber Channel HBA, 1 HSG80 Controller (Config 6-3 or 2-5-2), 1 180 W power supply (Config 6-3 or 2-5-2). This procurement is for the Naval Air Supply Systems, 47060 McLeod Road, Building 447, Patuxent River, MD 20670. Contract issuance is expected on or before July 30, 2002. This notification does not constitute a request for proposal. EMAIL address for point of contact for this procurement is contact@example.gov

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