Loren Data's SAM Daily™

FBO DAILY ISSUE OF JANUARY 20, 2011 FBO #3344
DOCUMENT

D -- Brand Name or Equal to TandbergData Tapes / Cleaning Cartridge / Tape Library - Attachment

Notice Date

1/18/2011
 

Notice Type

Attachment
 

NAICS

423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
 

Contracting Office

M67854 MARINE CORPS SYSTEMS COMMAND Quantico, VA
 

Solicitation Number

M6785411Q4038
 

Response Due

12/21/2010
 

Archive Date

2/25/2011
 

Point of Contact

Michelle Bergeaux 703-784-6656
 

E-Mail Address

michelle.bergeaux@usmc.mil
(michelle.bergeaux@usmc.mil)
 

Small Business Set-Aside

Total Small Business
 

Description

INSTRUCTIONS TO OFFEROR: Submit responses to the subject RFQ no later than (NLT) Jan 25, 2011 at 10:00 AM EST. Questions regarding this requirement should be submitted in writing to michelle.bergeaux@usmc.mil Telephone inquiries will not solicit a response. Attached RFQ should be completely filled out in the following format. Block 9: company name, address, POC name and e-mail, CAGE code, DUNS number, TIN number and phone and fax numbers, on page 2, completely fill out the attached schedule including unit prices and extended prices. Your e-mail should include any exceptions to the RFQ including delivery dates. The United States Marine Corps requests a 30 day delivery. If vendors are unable to achieve this delivery request, they are to provide the earliest delivery date when submitting their quote. Vendors that fail to deliver within the time specified in the purchase order may be required to provide the Marine Corps with consideration. Further, vendors risk the possibility of the order being Terminated for Default. Questions will not be accepted by phone; questions shall be emailed to: michelle.bergeaux@USMC.MIL. In order to minimize the risk of the government purchasing counterfeit products or unauthorized secondary market equipment, which would not be supported by the Original Equipment Manufacturer (OEM), and to ensure that the Government purchases only equipment that is genuine (i.e., not counterfeit or gray market), authorized (e.g., including appropriate licenses), and supported (e.g., warranty and support services) by the OEM, Vendor shall certify that it is a Manufacturer Authorized Partner as of the date of the submission of their offer, and that it has the certification/specialization level required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable Manufacturer certification/specialization requirements. Unless otherwise specified, Vendor shall warrant that the products are new, in their original box. By submitting a response to an Request for Quote (RFQ), Request for Proposal (RFP), the Vendor confirms to have sourced all Manufacturer products submitted in this offer from Manufacturer or through Manufacturer Authorized Partners only, in accordance with Manufacturer's applicable policies in effect at the time of purchase. Vendor shall provide Buyer with a copy of the End User license agreement, and shall warrant that all Manufacturer software is licensed originally to Buyer as the original licensee authorized to use the Manufacturer Software. If Vendor is not an Manufacturer Authorized Partner as of the date of the submission of its offer, then Vendor shall submit with its offer a document, from the Manufacturer, that identifies the Vendor by name and states the following: (1) that the products offered in response to the government's requirement (including hardware, software, and/or support services) are genuine (i.e., not counterfeit and not unauthorized secondary market products) (note: all items, including part numbers where applicable, shall be listed in the document); (2) that Vendor has the certification/specialization level required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable Manufacturer certification/specialization requirements; (3) that Vendor will be able to receive from Manufacturer, and that Manufacturer will not deny, the support services required to support the product(s); (4) that Vendor has the authority to transfer to the government all appropriate software licenses associated with the product(s); and (5) that Manufacturer will not deny required warranty support for the product(s)
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67854/M6785411Q4038/listing.html)
 

Document(s)

Attachment
 

File Name: M6785411Q4038_11-Q-4038_NECO.doc (https://www.neco.navy.mil/synopsis_file/M6785411Q4038_11-Q-4038_NECO.doc)

Link: https://www.neco.navy.mil/synopsis_file/M6785411Q4038_11-Q-4038_NECO.doc

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Place of Performance

Address: 2201A Willis St, Quantico, VA

Zip Code: 22134
 

Record

SN02361626-W 20110120/110118233907-e7445b77ab74c39b19d5241b06cf2667 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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