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Issue Date: 04/18/2023
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Contract Number: ASRC041723
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Rebid - Computer Server Equipment Upgrade
Description:
The CUNY Graduate Center is soliciting bids for the purchase of the following equipment.
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Item
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Description
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Qty
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1
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EXAScaler 400NVX2-S Appliance with 24x NVMe drive slots, SAS4 Expansion Ports, 8x HDR IB / 200GbE ports
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1
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2
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SS9024 90-slot SAS enclosure. Includes 2x SAS-4 (24G) I/O modules, 4x power
supplies, 4x power cables, rack mount kit and cable management arms
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4
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3
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Passive Copper SAS4 Cable, MSHD, 24 Gb/s, 3.5m
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16
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4
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Switch-GbE based 100Gb Ethernet Switch, 1U, 32 ports, QSPF28 connectors, dual power supplies, Std Depth, x86 CPU, MLNX-OS, P2C airflow (Connector side airflow exhaust), Rail Kit included.
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1
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5
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Passive copper cable, Ethernet, up to 100Gb/s, QSFP28, low smoke zero halogen, 2m
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8
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6
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1U R640 server with: 1x 4214 CPU (12c@2.2GHz, 16.5MB cache, 2400 MHz), iDRAC9 Ent, H330, 192GB RAM (12x 16GB), 2x 480GB SATA SSD, Dual 10GE SFP+ & Dual 1GE BaseT, 2x open x16 PCIe slots, 6x open 2.5" drive slots
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2
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7
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ConnectX-5 VPI adapter card, dual-port QSFP, EDR IB (100Gb/s) / 100GigE, PCIe 3.0 x16 8GT/s, tall bracket
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2
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8
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18TB 7.2K RPM 12Gb/s SAS 4K HDD drive module for SS9024 enclosure
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360
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9
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7.68TB 1 DWPD dual port NVMe G4 SED capable 4K SSD drive module for 400NVX2 system
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24
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10
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Professional Services; hardware installation; including controllers, drives, switches, servers enclosures; price per rack unit. Essential Parallel File System remote services bundle, SFA configuration, SW Deployment, Training, optimization
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1
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Any purchase that results from this advertisement shall be governed by the terms
and conditions of this advertisement (including without limitation, any attached
specifications and any other terms and conditions attached hereto or incorporated
by reference) and by the University's standard Purchase Order Terms and
Conditions and Appendix A, Standard Clauses for New York State Contracts which
are incorporated herein by reference with the same effect as it is written here.
Communication with respect to this procurement initiated by or on behalf of an
interested vendor through others may constitute an "impermissible contact" under
state law, and could result in disqualification of that vendor. No subcontracting
allowed.
The Procurement Lobbying Act (PI-A) Applies to this Solicitation.
The restricted period began with the publication of this ad. Compliance
Procurement Lobbying Act
Required Forms: Vendor shall complete, sign and submit the following forms if they
are selected.
a)"Offerer's Affirmation of Understanding of and Agreement pursuant to State
Finance Law § 139-j (3) and § 139-j (6) (b)"
b)"Offerer's Disclosure of Prior Non-Responsibility Determinations and Certification
of Compliance with State Finance Law §139-j and §139-k"
Under the requirements of the State Procurement Lobbying Act all
communications regarding advertised projects are to be channeled through the
Office of University Controller (*Designated Contacts). Until a designation is made,
communication with any other CUNY employees concerning this project that is
determined to be an attempt to influence the procurement may result in
disqualification.
Contact with CUNY:
Under the requirements of the PLA, all communications regarding advertised
projects are to be channeled through the Designated Contact. Communication with
respect to this procurement initiated by or on behalf of an interested vendor
through others than the Designated Contact may constitute an "impermissible
contact under NYS state law, and could result in disqualification of that vendor.
Rules and regulations and more information on this law, please visit:
http://www.ogs.ny.gov/aboutogs/regulations/advisor council/Faq.htm(Advisory
Council FAQs)
http://www.jcope.ny.gov/law/lob/lobbying2.html (New York State Lobbying Act)
ITB packages will be available upon request.
Due Date: 05/09/2023
12:00 PM
Contract Term: One time purchase
Location: CUNY ASRC, 85 St. Nicholas Terrace, New York, NY 10013
Ad Type: General
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Primary Contact:
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City University of New York (CUNY)
CUNY Graduate Center
Purchasing Department
Ronald Paynter
Director of Purchasing and Contracts
365 Fifth Avenue
New York, NY 10016
United States
Ph: 212-817-7609
Fax: 212-817-1635
rpaynter@gc.cuny.edu
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Secondary contact:
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City University of New York (CUNY)
CUNY Graduate Center
Purchasing Department
Ronald Paynter
Director of Purchasing and Contracts
365 Fifth Avenue
New York, NY 10016
United States
Ph: 212-817-7609
Fax: 212-817-1635
rpaynter@gc.cuny.edu
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1
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