Storage Media (Magnetic Tape & Data Cartridges)

expired opportunity(Expired)
From: New Hampshire(State)
started - 07 Jan, 2020 (about 2 years ago)

Start Date

07 Jan, 2020 (about 2 years ago)
due - 07 Jan, 2020 (about 2 years ago)

Due Date

30 Nov, 2022 (9 days ago)
Contract

Opportunity Type

Contract
8002634

Opportunity Identifier

8002634
Department of Administrative Services

Customer / Agency

Department of Administrative Services
25 Capitol Street, State House Annex Concord, NH 03301-6398

Location

25 Capitol Street, State House Annex Concord, NH 03301-6398
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RFB #2271-20 Page 1 STATE OF NEW HAMPSHIRE Department of Administrative Services Division of Procurement and Support Services Bureau of Purchase and Property State House Annex Concord, New Hampshire 03301 Date: November 27, 2019 NOTICE OF CONTRACT COMMODITY: STORAGE MEDIA (MAGNETIC TAPE & DATA CARTRIDGES) CONTRACT NO.: 8002634 NIGP: 207-8700 VENDOR: DTC Computer Supplies VENDOR #: 168245 9033 9Th Street Rancho Cucamonga, CA 91730 CONTACT PERSON(s): Nick Kinsley Tel. No.: 800-700-7683 or 909-466-7680 Fax No.: 909-466-7682 E-Mail: nick@dtc1.com EFFECTIVE FROM: December 1, 2019 through November 30, 2022 PAYMENT & TERMS: Payments shall be made via ACH or Procurement Card (P-Card –Visa Credit Card). Orders charged upon delivery/shipment. INVOICING & PAYMENTS: NET 30 days from accepted delivery or receipt of invoice, whichever is later. Partial payment will be allowed for orders involving backorders due to manufacturer’s delays or large quantity orders. DELIVERY TIME: Within 10 working days from placement of order. No minimum order requirements. F.O.B.: F.O.B. Destination to any location within the State of New Hampshire ORDERING: State agencies will place their orders by electronic order entry, by e-mail, by FAX, or they may establish a standard delivery order. Eligible participants will utilize their own individually established ordering procedures. MINIMUM ORDERS: There is no minimum order required under this contract. Delivery is to accomplished within 10 working days from the date the order is placed. BALANCE OF PRODUCT LINE ITEMS During the term of contract, the state may purchase other items in relation to storage media from the successful Contractor’s Balance of Product Line. All items ordered will include all shipping/charges. RFB #2271-20 Page 2 PRICE: All tapes must be new; remanufactured tapes will NOT be accepted. Item Number ITEM DESCRIPTION UNIT COST 1700-004 Label LTO 4, EDP 4 Character Horizontal $0.00 BC-1700-005 Label LTO-5, EDP 5 Character Horizontal $0.00 BC-1700-006 Label LTO-6, EDP 6 Character Horizontal $0.00 18P7535 IBM 3592 Cleaning Cartridge $95.00 23R9811 IBM 3592 Tape Cartridge - Extended Data 700GB w/Color Label & Initialized $21.85 23R9830 IBM 3592 Tape Cartridge - Extended Data 700GB $21.75 BC-1688-3592JB LABEL 3592 - BOTTOM/HORIZONTAL - JB - EXTENDED $0.00 95P4436 Ultrium LTO 4 Tape Cartridge - 800GB $11.00 C7974A HP LTO ULTRIUM 4 800GB, 1.6TB $15.21 C7975A HP TAPE LTO ULTRIUM-5, 1.5TB 3.0TB $16.75 C7976A LTO 6 HP 2.5TB-6.25TB $22.35 C7978A HP LTO UNIVERSAL CLEANING CARTRIDGE $34.80 PERLTO20 TURTLE LTO CAPACITY 20 BLACK $86.00 35L2086 IBM LTO Ultrium Cleaning Cartridge $36.35 46X1290 IBM LTO-5 Ultrium Data Cartridge 1.5 TB / 3.0 TB $16.75 LTO-00V7590 IBM LTO 6 Tape 800gb $23.10 QUESTIONS: Direct any questions to Jennifer Jack, 603-271-3146 or Jennifer.Jack@DAS.NH.Gov mailto:Jennifer.Jack@DAS.NH.Gov Division of Procurement and Support Services

Dates

Start Date

07 Jan, 2020 (about 2 years ago)

Due Date

30 Nov, 2022 (9 days ago)

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Location

Country : United StatesState : New Hampshire