SOLICITATION NOTICE
D -- Brand Name or Equal NET APP
- Notice Date
- 8/11/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- M67854 MARINE CORPS SYSTEMS COMMAND Quantico, VA
- ZIP Code
- 00000
- Solicitation Number
- M6785411Q4303
- Response Due
- 8/16/2011
- Archive Date
- 9/16/2011
- Point of Contact
- michelle.bergeaux@usmc.mil 7037846656
- E-Mail Address
-
michelle.bergeaux@usmc.mil
(michelle.bergeaux@usmc.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- INSTRUCTIONS TO VENDORS: 1.The United States Marine Corps Systems Command (MCSC), 2200 Lester Street, Quantico, Virginia 22134, intends to procure BRAND NAME OR EQUAL TO NetApp Maintenance and Support. 2. Please submit the Marine Corps RFQ form SF 1449 attached to this request to the Contract Specialist ™s name under block 7a. Block 17a should be completed with company name, address, POC and email, CAGE Code, DUNS number, TIN number and phone and fax numbers. Page(s) 2 and 3 Schedule of Supplies and Services, Unit and Extended Price shall be filled in and total at the bottom. Failure to follow directions could cause the offerors quote to be non-responsive. No other form of quotation will be accepted. Submit responses no later than AUG 16 2011 at 11:00am. 3. 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.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67854/M6785411Q4303/listing.html)
- Place of Performance
- Address: MAGTF MATERIAL DISTRIBUTION CENTER
- Zip Code: MF III MHG III MEF M20380
- Zip Code: MF III MHG III MEF M20380
- Record
- SN02530719-W 20110813/110811235628-e72a5da7af7c39bccb7310957f52f512 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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