SOLICITATION NOTICE
D -- Brand Name or Equal HP Elitebook 2730P
- Notice Date
- 8/18/2011
- 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
- M6785411Q4287
- Response Due
- 8/24/2011
- Archive Date
- 9/24/2011
- Point of Contact
- michelle.bergeaux@usmc.mil 703-784-6656
- 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 BNoE THREE (3) HP PAVILION ELITEBOOK 2730P. 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 24, 2011 at 10:00am. 4.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)3.In accordance with DFARS 252.211-7003 Item Identification and Valuation, vendors shall: Affix a plastic, or plastic-like, coated, smear-proof UID label that is not easily removed and is sufficiently sturdy to last through the expected life of the system. The label shall be visible when the equipment is in its normal operating position. The UID label is a combination of data elements for an item that ensures data integrity and quality, is globally unique and unambiguous. All data elements for unique identification marking in accordance with the current version of MIL-STD-130_, Identification Marking of U.S. Military Property, shall be placed on all of the Government s unit acquisitions regardless of the unit's cost. The UID label is not required for keyboards and peripherals. The UID label shall include the following data elements in readable text and 2D Data Matrix ECC 200 Symbol per current MIL-STD 130_. UID construct #2 is required: a.OEM issuing agency code, enterprise identifier, which may be a Contractor and Government Entity (CAGE) Code. b.Part Number (for MCHS, Manufacturers Model Number) c.Serial Number (unique to each production item) d.The data above shall match the data provided on the Asset tag. e.The OEM model name/number on the asset tag shall match the part number on the UID Label. f.The OEM serial number on the asset tag shall match the serial number on the UID Label.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67854/M6785411Q4287/listing.html)
- Place of Performance
- Address: 605 Stewart Ave, Garden City, NY
- Zip Code: 11530
- Zip Code: 11530
- Record
- SN02541019-W 20110820/110819000635-83e04976b2592453dbbdb316f9d87c77 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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