DELL SUPPORT/BROCADE SWITCHES

Solicitation Information All quotes/responses shall be submitted via email to Maria Sproul at [email protected] no later than 1:00 PM Eastern Standard Time on 20 August 2019. Solicitation N0042119Q0544 is issued as a brand name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a brand name basis for Dell/Brocade items listed, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and FAR Part 13. Offerors must be registered in SAM.GOV database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.SAM.gov. This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6. This is a firm fixed-price procurement; therefore, the offeror's intial offer should represent the vendor's best quote in terms of price and technical acceptability. Technical acceptability will be determined solely on the content and merit of the information submitted in response to this synopsis/solicitation. Therefore, it is incumbent on the offeror to provide sufficient technical literature, documentation, etc. in order for the Government to make an adequate technical assessment of the proposal. The Government will award on a lowest priced - technically acceptable basis. Your quote will only be evaluated on the information you provide with your quote. VENDOR MUST BE AN AUTHORIZED DELL DISTRIBUTOR/RESELLER. .No equal to or refurbished products will be considered. MUST BE TAA COMPLIANT. Award will be made on an all or none basis. Please submit a copy of DELL certification with responses. ***Instructions to Offerors*** Please include the following information with your response: (1) FOB: (Destination preferred) (2) Shipping Cost if applicable (20684-4013): (3) IUID Labeling cost: (4) Tax ID# (5) Dun & Bradstreet # (6) Cage Code: (7) Small Business - Yes ___ No ___ (8) Estimated Delivery Date: (9) If available on a Pricelist please provide a copy. (10) Total Amount: ______________________