SUBJECT: REQUEST FOR QUOTE H0317-Q-0093
The Headquarters USMC Marine Corps Community Services (MCCS), Business and Support Division, Quantico, VA, requests a quote for the below listed items.The MCCS, a nonappropriated fund activity, intends to award one or more purchase order(s) to the company(ies) with the best price that can provide the specified items on or before the requested delivery date. Please complete the below information (quote your best price - open market, GSA, or other authorized contract), attach any supporting documentation, and submit via email for receipt on or before noon, Eastern Standard Time, on December 20th , 2017.
Questions are due via email NLT 12 December at Noon EST.
MCCS Contract Specialist:
Aurea Iris Torres Jones, Contract Specialist
Email: [email protected]
Phone: (703) 784-3804
Fax: (703) 432-0041
QUOTE - Solarwinds Orion Network Monitoring System FY18 Maintenance
** Our SolarWinds ID is SW2165176
Item No. |
Item |
Quantity |
Unit Price |
Extended Price |
1 |
SOLARWINDS NETWORK PERFORMANCE MONITOR DLX |
1 Each |
$ |
$ |
2 |
SOLARWINDS NETFLOW TRAFFIC ANALYZER MODULE FOR SOLARWINDS NETWORK PERFORMANCE MONITOR SLX - * POP Dates: 1/31/18 - 1/30/19 |
1 Each |
$ |
$ |
3 |
SOLARWINDS SERVER & APPLICATION MONITOR ALX (UNLIM |
1 Each |
$ |
$ |
4 |
SOLARWINDS WEB PERFORMANCE MONITOR WPM100 |
1 Each |
$ |
$ |
5 |
SOLARWINDS NETWORK PERFORMANCE MONITOR SLX |
1 Each |
$ |
$ |
6 |
SOLARWINDS ADDITIONAL POLLING ENGINE FOR SOLARWIND |
3 Each |
$ |
$ |
7 |
SOLARWINDS ENGINEEER'S TOOLSET PER SEAT LICENSE |
6 Each |
$ |
$ |
Estimated Freight Charge, FOB Destination |
$ |
|||
Total Price |
$ |
Invoice Terms and discount: __________
Contractor will accept payment by purchase card: ____YES ____NO
Can meet delivery date of 21 January 2018: ____YES ____NO
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