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Tender Details
- Country: USA
- Summary: Vdi Project Servers
- UST Ref No: 96795776
- Deadline: 22 Feb 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0025324Q0017
- Purchaser's Detail :
- Description :
- Description
Naval Undersea Warfare Center Division Keyport intends to solicit specific services provided by only one manufacturer, Hewlett Packard Enterprise, under the authority of FAR 13.106-1(b)(i). A firm fixed priced contract will be awarded for the procurement of VID Project Servers; HPE DL380 GEN11 8SFF NC CTO SVR quantity of 3 Each, INT XEON-G 6430 CPU FOR HPE quantity of 6 Each, HPE 32GB 2RX8 PC5-4800B-R SMART KIT quantity of 72 Each, HPE DL380 GEN11 2U 8SFF X1 TM KIT quantity of 3 Each, HPE DL380 GEN11 2U 3X16 PRIM RISER KIT quantity of 3 Each, NVIDIA A16 64GB PCIE NONCEC ACCELERATOR quantity of 6 Each, HPE DL380 GEN11 2U 3X16 SEC RISER KIT quantity of 3 Each, HPE MR416I-P GEN11 SPDM STORAGE CNTLR quantity of 3 Each, HPE DL360 GEN11 STG CNTRL ENABLE CBL KI quantity of 3 Each, BCM 57504 10/25GBE 4P SFP28 OCP3 ADPTR quantity of 3 Each, HPE DL300 OCP2 X16 ENABLE KIT quantity of 3 Each, HPE DL380/DL560 G11 2U HIGH PERF FAN KI quantity of 3 Each, HPE NS204I-U GEN11 HT PLG BOOT OPT DEV quantity of 3 Each, HPE DL380/DL560 G11 HIGH PERF 2U HS KIT quantity of 6 Each, HPE DL380 G11 NS204I-U INTERNAL CBL KIT quantity of 3 Each, HPE DL3XX GEN11 EASY INSTALL RAIL 3 KIT quantity of 3 Each, HPE GREENLAKE COM EN 3Y UP PROLIANT AAS quantity of 3 Each, HPE DL380 GEN11 SUPPORT quantity of 3 Each, HPE SN1610E 32GB 2P FC HBA - STORAGE NE quantity of 3 Each, HPE 96W SMART STORAGE BATTERY 145MM CBL quantity of 3 Each, HPE 800W FS PLAT HT PLG LH PS KIT - SER quantity of 6 Each, HPE DL300 GEN10+ GPU 8P KEYED CBL KIT quantity of 3 Each, HPE DL38X GEN10+ 2U CMA FOR RAIL KIT quantity of 3 Each. This requirement is being issued as a combined synopsis/solicitation for commercial Items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9. The solicitation number is... - Documents :
Purchaser : DEPT OF DEFENSE
Contracting Office Address : KEYPORT , WA 98345-7610
Primary Point of Contact : Naomi McKenzie
naomi.n.mckenzie.civ@us.navy.mil
Email :naomi.n.mckenzie.civ@us.navy.mil
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