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This Solicitation opportunity from General Services Administration was posted on January 13, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

49" Curved Monitors

Closed
47QSEA23Q0059Federal

Contract Overview

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

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NAICS: 423430
New
SLED
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.
Chatham County

POSTED

about 9 hours ago

DEADLINE

in 15 days

General Info

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

San Diego, CA, 92155, USA

Set-Aside

SBA

Documents

4

Commercial Item Terms and Conditions

PDF, High priority: read this first1 page · specifications
High

Military+Standard+129+Compliance.pdf

PDF

Salient+Characteristics+49+Inch+Curved+Monitor_+Product+Detail.pdf

PDF

Vendor+Quote+and+Worksheet.xlsx

XLSX

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeneral Services Administration → Gsa/fas Administration Svcs Acquisition BR(2
Contacts1 person available
OfficeNEW YORK, NY, 10007, USA
Office AddressNEW YORK, NY, 10007, USA

Full Description

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49" Curved Desktop Monitors This one time buy is pursuant to the award for 49" Curved Desktop Monitors. This is a set-aside for 100% small business under NAICS Code: 423430. Technical specifications include that quoted part number is Brand Name or Equal to the requested part number, compliant to markings and delivery schedule. Also, vendor must acknowledge, mark order as shpped, and provide tracking information through vendor Portal or EDI. Quoted Part Number must be brand name or equal to part number U4919DW to be considered for award. Please review the Salient Characteristics from the customer, attached. Refurbished items will not be considered. Items are subject to review by the Northeast and Caribbean Supply & Acquisition Technical branch and the customer prior to award. It will be awarded using the evaluation criteria of lowest price technically acceptable with FOB Destination Pricing and marked in accordance with Military Standard 129R, and delivered with 10 calendar days. FOB Destination to: SAN DIEGO, CA 92155-5494 US Part Number must be brand name to U4919DW Quantity: 20 Award is subject to the terms and conditions of the RFQ document, including but not limited to the following: MIL STD 129R signed and return the Vendor Self Certification is required A copy of your item specification sheet is required. Letter of Supply is required Quote and Worksheet to include your Quote price, ARO, MAS price and Commercial Price is required Items must be brand new, refubished items will not be considered See attached Terms and Conditions for applicable clauses for this one time buy Please fill out the attached Vendor Quotesheet to submit your quote. Please email the signed MIL STD 129 form and Vendor Quotesheet, a copy of the item specification sheet, and Letter of Supply to Contract Specialist, Krystlyn Westre at contact@example.gov with the subject line "47QSEA23Q0059 Curved Desktop Monitors" no later than January 18, 2023 11:59 pm EST

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