This Government Contract opportunity from Department Of Defense was posted on July 20, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70--PERIPHERALS

Awarded

M6785411Q4215Federal

Submission Closed07/18/2011, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423430

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about 7 hours ago

DEADLINE

in 15 days

AI Contract Overview

The Marine Corps Systems Command is seeking to procure brand name or equal peripherals, including desktop printers, cables, and power distribution units. To prevent the acquisition of counterfeit or gray market equipment, vendors must certify that they are Manufacturer Authorized Partners with the necessary certification levels to support product sales and pricing. All products must be new, in original packaging, and sourced directly from the manufacturer or authorized partners, with software licensed specifically to the buyer. Interested vendors must submit their quotes using the SF 1449 form, ensuring all company identification, CAGE codes, and pricing schedules are fully completed to avoid being deemed non-responsive. The solicitation, identified by number M6785411Q4215, requires strict adherence to submission guidelines and deadlines. All inquiries must be directed via email to the designated contract specialist.

General Info

Agency

Department Of Defense → Commander

Contract Value

$5,775.55

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

QUALITY COPY PRODUCTS, INC.

Award Issued Date

07/18/2011, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedMay 20

Combined Synopsis

Notice updatedMay 20

The notice description changed.

AwardedJul 18

Contract was awarded

Submission Closed

07/18/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commander

ContactsNo contacts available

OfficeQUANTICO, VA, 22134-6050, USA

Organization / AgencyDepartment Of Defense → Commander

Office AddressQUANTICO, VA, 22134-6050, USA

ContactsNo contact information available

Full Description

NOTE TO VENDORS: 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 thedate 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. INSTRUCTIONS TO VENDORS 1. The Marine Corps Systems Command (MCSC), 2200 Lester Street, Quantico, Virginia 22134, intend to procure BRAND NAME OR EQUAL PERIPHERALS; DESKTOP PRINTERS, CABLES, PDU’s. 2. Please submit the Marine Corps RFQ form SF 1449 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 2 Schedule of Supplies and Services, Unit and Extended Price shall be filled in and totaled at the bottom. Failure to follow directions could cause the offerors quote to be non-responsive. No other form of quotation will be accepted. 3. QUESTIONS SHOULD BE SUBMITTED BY MAY 27, 2011 BY 11:00AM EST. SUBMIT RESPONSES NO LATER THAN JUNE 14, 2011 AT 11:00AM EST. 4. Questions will not be accepted by phone; questions shall be emailed to: contact@example.gov.