SOLICITATION NOTICE
70 -- UMC Procurement of Panasonic (CF--30PAPVZ2M)
- Notice Date
- 5/26/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334111
— Electronic Computer Manufacturing
- Contracting Office
- M67854 MARINE CORPS SYSTEMS COMMAND Quantico, VA
- ZIP Code
- 00000
- Solicitation Number
- M6785410Q4196
- Response Due
- 6/2/2010
- Archive Date
- 6/17/2010
- Point of Contact
- Adrian Reinharz 703-784-5566
- E-Mail Address
-
adrian.reinharz@usmc.mil
(adrian.reinharz@usmc.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- INSTRUCTIONS TO VENDORS The United States Marine Corps Systems Command (MCSC), 2200 Lester Street, Quantico, Virginia 22134 intends to procure Panasonic (CF-30PAPVZAM)All items quoted must be new. All items quoted must be Trade Agreement Act compliant. Award shall be made to responsive and responsible offeror who has the lowest price and is technically acceptable. Requests having multiple line items shall be analyzed by the total cost of the quote and not by individual item. 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. Please submit the Marine Corps RFQ SF1449 attached to this request to the Contract Specialists 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 June 2, 2010 at 11:00am. Questions will not be accepted by phone; questions shall be emailed to: adrian.reinharz@usmc.mil. NOTE TO VENDORS: In order to minimize the risk of the government purchasing counterfeitproducts or unauthorized secondary market equipment, which would not besupported by the Original Equipment Manufacturer (OEM), and to ensure thatthe Government purchases only equipment that is genuine (i.e., notcounterfeit or gray market), authorized (e.g., including appropriatelicenses), and supported (e.g., warranty and support services) by the OEM,Vendor shall certify that it is a Manufacturer Authorized Partner as of thedate of the submission of their offer, and that it has thecertification/specialization level required by the Manufacturer to supportboth the product sale and product pricing, in accordance with the applicableManufacturer certification/specialization requirements. Unless otherwisespecified, Vendor shall warrant that the products are new, in their originalbox. By submitting a response to an Request for Quote (RFQ), Request forProposal (RFP), the Vendor confirms to have sourced all Manufacturerproducts submitted in this offer from Manufacturer or through ManufacturerAuthorized Partners only, in accordance with Manufacturer's applicablepolicies in effect at the time of purchase. Vendor shall provide Buyer witha copy of the End User license agreement, and shall warrant that allManufacturer software is licensed originally to Buyer as the originallicensee authorized to use the Manufacturer Software. If Vendor is not a Manufacturer Authorized Partner as of the date of thesubmission of its offer, then Vendor shall submit with its offer a document,from the Manufacturer, that identifies the Vendor by name and states thefollowing: (1) that the products offered in response to the government'srequirement (including hardware, software, and/or support services) aregenuine (i.e., not counterfeit and not unauthorized secondary marketproducts) (note: all items, including part numbers where applicable, shallbe listed in the document); (2) that Vendor has thecertification/specialization level required by the Manufacturer to supportboth the product sale and product pricing, in accordance with the applicableManufacturer certification/specialization requirements; (3) that Vendor willbe able to receive from Manufacturer, and that Manufacturer will not deny,the support services required to support the product(s); (4) that Vendor hasthe authority to transfer to the government all appropriate softwarelicenses associated with the product(s); and (5) that Manufacturer will notdeny required warranty support for the product(s)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67854/M6785410Q4196/listing.html)
- Record
- SN02160797-W 20100528/100526235041-2b8b06209ed82cf575ec3ac19d9610f6 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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