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This Government Contract opportunity from Department Of Defense was posted on October 3, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

D--Brand Name or Equal DATA DOMAIN

Awarded
M6785411Q4324Federal

Contract Overview

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

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Broadcom CA Mainframe Software Licenses and Support **SBR Master Contractor Only**
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26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT
Solicitation # 26-0137-7
Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.
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The United States Marine Corps Systems Command is seeking quotes for Brand Name or Equal Data Domain Equipment. Interested vendors must submit a completed SF 1449 form including all company identification, CAGE code, and detailed pricing. All responses were due by September 7, 2011, with a required delivery timeline of 30 days after receiving the order. Vendors must be Manufacturer Authorized Partners to ensure all equipment is genuine, new, and fully supported by the original equipment manufacturer. A critical requirement of this procurement is the application of durable, smear-proof UID labels on all acquired units in accordance with MIL-STD-130 standards. These labels must include the CAGE code, part number, and serial number, matching the provided asset tags.

General Info

Contract Value

$168,749

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commander
ContactsNo contacts available
OfficeQUANTICO, VA, 22134-6050, USA
Office AddressQUANTICO, VA, 22134-6050, USA
ContactsNo contact information available

Full Description

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INSTRUCTIONS TO VENDORS: 1. The United States Marine Corps Systems Command (MCSC), 2200 Lester Street, Quantico, Virginia 22134, intends to procure Brand Name or Equal Data Domain Equipment. 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 September 7, 2011 at 3:00pm. 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. 4. Questions will not be accepted by phone; questions shall be emailed to: contact@example.gov REQUIRED DELIVERY: 30 DAYS ARO 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 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.

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