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This Government Contract opportunity from Department Of Defense was posted on September 24, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--Cisco Switches for JAD

Awarded
N0018920QZ496Federal

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 7 hours ago

DEADLINE

in 15 days

AI Contract Overview

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Solicitation N0018920QZ496 is a small business set-aside request for quote issued by FLC Norfolk - Philadelphia for brand name Cisco switches and related networking equipment. The requirement includes various Cisco Catalyst 9300 and 3560-CX components, licenses, and power supplies. All provided equipment must be new, covered by the manufacturer's warranty, and delivered FOB Destination. Bidders must hold an existing NASA SEWP V contract or be an authorized agent of a contract holder. Quotes must be submitted through the Unison Marketplace, where the agency intends to conduct an online competitive reverse auction. Pricing must include the SEWP Agency Handling Fee and must not exceed applicable contract ceiling prices. All offerors are required to be active in the System for Award Management and registered in the Online Representations and Certifications Application.

General Info

Contract Value

$70,185.58

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.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
Marketplace Support

Full Description

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Quotes are being solicited under solicitation number N0018920QZ496. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation is issued as a Request for Quote (RFQ), unless otherwise indicated herein. If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.UnisonMarketplace.com and reference Buy No. 1045012. NASA SEWP V Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing NASA SEWP V contract. The contract must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's contract. Sellers must not bid more than their applicable contract ceiling price, excluding the Unison Marketplace Fee, for contract-specific items. If Unison receives notice that, due to inclusion of the Unison Marketplace Fee, the Selected Bid's line item pricing is higher than the Selected Seller's applicable published government contract pricing, the Unison Marketplace Fee will be reduced to ensure the Selected Bid's line item pricing does not exceed the Selected Seller's applicable contract pricing. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective NASA SEWP V contract AND upon approval from the soliciting Contracting officer. Information regarding NASA SEWP V contracts is available at http://www.sewp.nasa.gov. The Seller must include the SEWP Agency Handling Fee (AHF) in their line item pricing in accordance with SEWP guidelines. The Unison Marketplace Fee will be calculated based solely on the price of the goods included in the Seller's bid. The portion of the pricing (.39%) that corresponds with the SEWP AHF will be excluded from the Unison Marketplace Fee calculations. This requirement is a Small Business Set-Aside and only qualified sellers may submit quotes. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2020-09-16 15:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be in the Statement of Work. The FLC Norfolk - Philadelphia requires the following items, Brand Name Only (Exact Match), to the following: LI 001: C9300-24P-1E (Cisco Switches) FFP C9300 24-port PoE+, Network Essentials IAW the Equipment List, 12, EA; LI 002: C9300-NW-1E-24 FFP C9300 Network Essentials, 24 -port license IAW the Equipment List, 12, EA; LI 003: S9300UK9-1612 FFP Cisco Catalyst 9300 QTY E 16.12 Univerals IAW the Equipment List, 12, EA; LI 004: PWR-C1-715WAC-P FFP 715W AC 80+ platinum Config 1 Power Supply IAW the Equipment List, 12, EA; LI 005: C9300-SPS-NONE FFP No Secondary Power Supply IAW the Equipment List, 12, EA; LI 006: CAB-TA-NA FFP North America AC Type A Power Cable IAW the Equipment List, 12, EA; LI 007: C9300-SSD-NONE FFP No SSD Card IAW the Equipment List, 12, EA; LI 008: C9300-STACK-NONE FFP No Stack Cable IAW the Equipment List, 12, EA; LI 009: C9300-SPWR-NONE FFP No Stack Power Cable IAW the Equipment List, 12, EA; LI 010: PWR-C1-BLANK FFP Config 1 Power Suply Blank IAW the Equipment List, 12, EA; LI 011: C9300-DNA-1E-24 FFP C9300 DNA Essentials 24-Port Term Licenses Federal Offer IAW the Equipment, 12, EA; LI 012: C9300-DNA-E-24-1Y FFP C9300 DNA Essentials 24-P1 YR Term LIC IAW the Equipment List, 12, EA; LI 013: C9300-NM-4G FFP Catalyst 9300 4 x 1GE Network Module IAW the Equipment List, 12, EA; LI 014: NETWORK-PNP-LIC FFP Network Plug-n-Play License for zero-touch device deployment IAW the Equipment List, 12, EA; LI 015: PWR-C1-715WAC-P= FFP 715W AC 80_ platinum Config 1 Power Supply IAW the Equipment List, 10, EA; LI 016: CAB-None FFP Eco firendly green option. No power cable will be shipped IAW the Equipment List, 10, EA; LI 017: WS-C3560CX-8PC-S FFP Cisco Catalyst 3560-CX8 Port PoE IP Base IAW the Equipment List, 15, EA; LI 018: CAB-TA-NA FFP North America AC Type A Power Cable IAW the Equipment List, 15, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC Norfolk - Philadelphia intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC Norfolk - Philadelphia is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time quotes. All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a quote on www.UnisonMarketplace.com. Sellers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Sellers that require special considerations or assistance may contact the Marketplace Support at +1 (555) 000-0000 or via email at contact@example.gov. Sellers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Sellers require additional clarification, contact Marketplace Support at +1 (555) 000-0000 or contact@example.gov. Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The NAICS code is __334111____ and the Small Business Standard is _1,250__. FAR 52.247-34, F.o.b. Destination applies 52.212-2 Evaluation - Commercial Items. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. FAR 52.212-3 Offeror Reps and Certs / FAR 52.212-3 Alt1 Offeror Reps and Certs. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. 252.212-7001 Contract Terms and Conditions for Defense Acquisition of Commercial Items 252.211-7003 Item Identification & Valuation (AUG 2008) 252.211-7003 Alt 1 Item Identification & Valuation (AUG 2008) - Alt I 252.232-7010 Levies on Contract Payments (DEC 2006) 5252.232-9402 Wide Area Workflow (WAWF) Control of Government Personnel Work Product (April 1992) Representation Regarding Conviction of a Felony Criminal Violation Under and Federal or State Law (Mar 2012) Requirements Relating to Compensation of Former DOD Officials (Sep 2011) Buy American Act & Balance of Payments (Oct 2011) The clauses may be accessed in full text at these addresses https://www.acquisition.gov/Far/AND http://www.acq.osd.mil/dpap/dfars/index.htm Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation (Jan 2017) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements (Jan 2017) Security Requirements (August 1996) System for Award Management (Oct 2018) SAM Maintenance (Oct 2016) Commercial and Government Entity Code Reporting (July 2016) CAGE Maintenance (July 2016) Basic Safeguarding of Covered Contractor Information (June 2016) Alternative Line Item Proposal (Jan 2017) Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Aug 2019) Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment (Aug 2019) Instructions to Offerors (Oct 2016) (Dev 2018-O0018) Offeror Reps and Certs (Nov 2014) Contract Terms and Conditions--Commercial Items (Oct 2018) Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Aug 2019) Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) Post Award Small Business Program Rerepresentation (July 2013) Convict Labor (June 2003) Child Labor--Cooperation with Authorities and Remedies (Jan 2018) Prohibition of Segregated Facilities (April 2015) Equal Opportunity (Sept 2016) Equal Opportunity for Workers w/ Disabilities (July 2014) Combating Trafficking in Persons (Jan 2019) Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) Restriction on Foreign Purchases (June 2008) Payment by Electronic Funds Transfer - SAM (Oct 2018) Unenforceability of Unauthorized Obligations (June 2013) Providing Accelerated Payments to Small Business Subcontractors (Dec 2013) Solicitation Provisions Incorporated by Reference (Feb 1998) Clauses Incorporated by Reference (Feb 1998) Requirement to Inform Employees of Whistleblower Rights (Sept 2013) Representation Relating to Compensation of Former DoD Officials (Nov 2011) Compliance with Safeguarding Covered Defense Information Controls (Oct 2016) Safeguarding Covered Defense Information and Cyber Incident Reporting (Oct 2016) Notice of Authorized Disclosure of Information for Litigation Support (May 2016) Item Identification & Valuation (March 2016) Notice to Prospective Suppliers on Use of PPIRS-SR in Past Performance Evaluations (March 2018) Prohibition of Hexavalent Chromium (May 2011) Export-Controlled Items (June 2013) Notice of Supply Chain Risk (Feb 2019) Subcontracts for Commercial Items (June 2013) Transportation of Supplies by Sea (Feb 2019)

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