MODIFICATION
J -- Renewal of Cisco Smartnet Maintenance
- Notice Date
- 5/24/2010
- Notice Type
- Modification/Amendment
- 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
- M6785410R0019
- Response Due
- 5/27/2010
- Archive Date
- 5/28/2010
- Point of Contact
- Ryan Ksanznak 703-490-7226
- Small Business Set-Aside
- Total Small Business
- Description
- The purpose of this amendment to solicitation M67854-10-R-0019 is to provide a correction to the serial number(S/N) for product number(P/N) CISCO2621XM, to provide the period of performance dates for the Product Numbers listed below, and to incorporate an additional contract clause. The S/N for P/N CISCO2621XM is changed from JMX0751L0KT to JMX0751L0MD. The following Periods of Performance apply: P/N C7206VXR/400/2FE, S/N 72736867, Begin Date 5/26/2010, End Date 6/21/2011; P/N CISCO2621XM, S/N JMX0751L0MD, Begin Date 5/26/2010, End Date 6/21/2011; P/N C2621XM-2FE/VPN/K9, S/N JMX0822L0JQ, Begin Date 5/26/2010, End Date 6/21/2011; P/N C2621XM-2FE/VPN/K9, S/N JMX0822L0JP, Begin Date 5/26/2010, End Date 6/21/2011; P/N WS-C2950T-24, S/N FOC1017Z9K5, Begin Date 5/26/2010, End Date 6/21/2011; P/N WS-C2950T-24, S/N FOC1017Z9KM, Begin Date 5/26/2010, End Date 6/21/2011; P/N WS-C2960-24TT-L, S/N FOC1044X32Q, Begin Date 6/22/2010, End Date 6/21/2011; P/N WS-C3750G-24TS-S, S/N ! FDO1211Z2PJ, Begin Date 5/26/2010, End Date 6/21/2011; P/N 7206VXR/NPE-G1, S/N 72909028, Begin Date 5/26/2010, End Date 5/25/2011; P/N CISCO7206VXR=, S/N 72721632, Begin Date 5/26/2010, End Date 6/21/2011. The following clause is now incorporated: Upon contract award, the winning vendor shall provide in writing the Cisco SMARTnet contract number to the following Program Manager Advanced Amphibious Assault(PM AAA) personnel: Mr. Jack Rothwell, 703-492-3346, rothwelljs@efv.usmc.mil. The winning vendor shall also provide via email a Cisco SMARTnet contract download (excel spreadsheet format) demonstrating contract number, SMARTnet service level, serial number inventory, manufacturer part number, and period of performance to the above listed personnel. Lastly, the winning vendor shall offer Cisco Connection Online (CCO) account management support for the period of performance of the contract to include at minimum the addition of the new contract number to the above personnel CCO User ID accounts. The government has the right to contact the winning vendor for additional CCO support for the duration of this contract. The above mentioned requirements are due within two weeks of contract award for renewals and within two weeks of product shipment for new contracts. This shall act as proof of purchase in order for expeditious payment of the vendor invoice by the government. For questions concerning Cisco SMARTnet authorization. The following Cisco representative information is provided. Name: Patty Vollbrect, Phone: 800-498-3989, E-mail: pvollbre@cisco.com. The response date of 27 May 2010 and time of 1:00 p.m. EST has not changed.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67854/M6785410R0019/listing.html)
- Record
- SN02158370-W 20100526/100524234712-bd47bb164ec8d24aab0f278d2c6e9ef7 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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