NetApps

Added: Sep 17, 2014 8:13 pm This is a Brand Name combined synopsis/solicitation for a commercial supply and/or service prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice.
The Regional Contracting Office, Marine Corps Base Camp Pendleton MCIWEST has a requirement for Network Appliance IT Equipment and warranty. This procurement is 100% small business set-aside. The North American Industry Classifications System code (NAICS) for this procurement is 334112. The Governmnet intends to issue a Firm-Fixed Price Contract. Delivery is F.O.B. Destination, Camp Pendleton, CA within 30 days after award of contract. Detailed specifications and requirement information will be included in Solicitation M00681-14-T-0106. The solicitation will be issued as a request for quotation (RFQ) and will be released on 17 September 2014. RFQ will close on 24 September 2014 at 11:59 PM PST.

Quotes shall be submitted in writing via email to victoria.boston@usmc.mil.
Quotes should be completed with company name, address, POC and email, CAGE Code, DUNS number, TIN number and phone and fax numbers.

Failure to follow directions could cause the offerors' quote to be rejected as technically unacceptable. No other form of quotation will be accepted.
A firm fixed price contract will be awarded.
It is the vendor's responsibility to monitor the FBO system for amendments issued in reference to this requirement. All contractors who provide goods/services to the DOD must be registered in the SYSTEM FOR AWARD MANAGEMENT (SAM). Online Certifications and Representations are also required. Failure to comply with SAM registration may deem offeror ineligible for award. Vendors must also be registered in Wide Area Work Flow to receive payment through electronic funds transfer. If you are not currently registered, please visit the following website https://wawf.eb.mil/ to complete your registration.
YOU MUST QUOTE ALL CLINs. WE WILL NOT ACCEPT PARTIAL QUOTES.
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 quote, 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 this RFQ, the Vendor confirms to have sourced all Manufacturer products submitted in this quote 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.