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FBO DAILY ISSUE OF MAY 12, 2010 FBO #3091
SOLICITATION NOTICE

70 -- USMC PROCUREMENT OF 186 DELL PRECISION COMPUTERS & 30 DELL LATITUDE

Notice Date
5/10/2010
 
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
M6785410Q4184
 
Response Due
5/14/2010
 
Archive Date
5/29/2010
 
Point of Contact
ANTOINE RICHARD BOISSONNIERE 703-784-6718
 
E-Mail Address
antoine.boissonniere@usmc.mil
(antoine.boissonniere@usmc.mil)
 
Small Business Set-Aside
Total Small Business
 
Description
1.) INSTRUCTIONS TO OFFEROR:This is a request for quotes for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. Request for Quotation number is M67854-10-Q-4184. The solicitation document and incorporate provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-20. The associated North American Industrial Classification System (NAICS) code for this procurement is 334111. All interested and responsible parties shall refer to the Marine Corps Systems Command website at www.neco.navy.mil in order to obtain a copy of the RFQ. 2.) The following provisions and clauses shall apply: (1) FAR 52.212-1 (Instructions to Offerors - Commercial Items) (JAN 1999); (2) FAR 52.212-2 (Evaluation - Commercial Items) with the following insertion in para (a) "lowest priced technically acceptable quote with acceptable past performance." Technical evaluation will be whether quoted items satisfy all requirements in the described clins of the RFQ; (3) FAR 52.213-3, Offeror Representations and Certifications - Commercial Items applies to this acquisition and there is not addenda to this provision; (4) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (5) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items applies to this acquisition. All offers will be submitted on the RFQ form (SF-1449) attached in the Navy Electronic Commerce Online (NECO) https://www.neco.navy.mil/index.cfm to antoine.boissonnier@usmc.mil no later than 11:00 AM EST on MAY 14, 2010. It is the vendor's responsibility to monitor the NECO system for amendments issued in reference to this requirement. This RFQ closes for questions on 05/13/2010 at noon; no questions will be answered by phone. NO PARTIAL AWARDS WILL BE MADE. 3.) All Contractors who provide goods/services to the DOD must be registered in the Central Contractor Register (CCR). Online Certifications and Representations is also required http://orca.bpn.gov. Failure to comply with ORCA registration may deem offeror ineligible for award. NOTE TO VENDORS 4.) 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 an 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) 5.) IUID applies In Accordance with DFARS 252.211.7003 Item Identification and Valuation DFARS 252.211-7003 Unique Item Identifier (UID) - 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/M6785410Q4184/listing.html)
 
Record
SN02144924-W 20100512/100510234624-e06acf981f1af80f17cc654f4d0ce4af (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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