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This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on June 30, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70 -- NCTE Loaner Equipment

Awarded
R1JC17070620Federal

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 R1JC1707620 is a request for quotation issued by the General Services Administration for the procurement of computer and computer peripheral equipment and software. The contract is 100 percent set aside for small business concerns under NAICS code 423430. The required items include a variety of Cisco switches and transceivers, Marconi ATM switches and support modules, and Metrodata equipment, all to be delivered to the Naval Warfare Development Command in Newport, Rhode Island. The award will be granted to a single offeror providing the lowest total price quotation that meets all delivery requirements. All items must be delivered as a single shipment, with no partial deliveries allowed, by July 31, 2006, under FOB destination terms. Quotations must be submitted via email to the contracting officer by July 10, 2006, at 3:00 pm EST, and prices must remain firm for 30 calendar days.

General Info

Contract Value

$240,576

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

NWDCNewport, RI 02841, MA, USA

Set-Aside

SBA

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

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyGeneral Services Administration → GSA Fas Aas Region 1
Contacts1 person available
OfficeBOSTON, MA, 02222, USA
Office AddressBOSTON, MA, 02222, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is R1JC1707620 and is issued as a Request for Quotation (RFQ). This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-06. This solicitation is 100% set aside for small business concerns. The associated NAICS code is 423430 and the small business size standard is 500 employees. Description of Work: Sale of Computer and Computer Peripheral Equipment and Software Merchant Wholesalers for delivery to the Naval Warfare Development Command in Newport, RI. (Quantity) - Part Number and Description of items required: (14) Cisco WS-C3560G-24PS-S Catalyst 3560 24 10/100/1000T PoE + 4 SFP Standard Image; (14) Cisco CON-SNT-3560GPS SMARTNET 8X5XNBD Cat 3560 24 10/100/1000T PoE + 4 SF; (14) Cisco CAB-AC-RA Power Cord,110V, Right Angle; (56) Cisco GLC-SX-MM=GE SFP, LC connector SX transceiver; (4) Cisco GLC-LH-SM=GE SFP, LC Connector LX transceiver; (4) Cisco CAB-MCP-LC Mode Conditioning Patch cable; LC connector; (56) Black Box EFN084-001M Fiber Orange SC-LC Multimode Fiber Optic Cables, Duplex, 1 Meter; (4) Marconi ASX-200BX/AC ASX-200BX ATM Switch Dual AC Configuration; (4) Marconi SUPP-S-A-ASX200BX Support ASX-200BX, 24x7xNBD Advance Replacement; (4) Marconi FTA-200G Forethought Gold License, ASX200-BX; (4) Marconi SUPP-S Support Fore Gold, 24x7xNBD Advance Replacement; (4) Marconi SCP-P5-400-HM-BX-I Pentium 400Mhz Switch Control Processor w/512MB DRAM 32MB Flash; (4) Marconi SUPP-S-A Support Processor, 24x7xNBD Advance Replacement; (4) Marconi NM-4/DS3E 45Mbps DS-3 ATM module (Series E); Marconi SUPP-S-A Support NM-4/DS3E, 24x7xNBD Advance Replacement; (4) Marconi NM-4/155IR3MME 155Mbps OC-3c/STM-1 mixed-mode ATM module (Series E); Marconi SUPP-S-A Support NM-4/155IR3MME, 24x7xNBD Advance Replacement; (4) Marconi NM-4/155MMSCE 155Mbps OC-3c/STM-1 multi-mode ATM module (Series E); (4) Marconi SUPP-S-A Support NM-4/155MMSCE, 24x7xNBD Advance Replacement; (2) Marconi NM-4/ETH-TXB 10/100 Ethernet network module; (2) Marconi SUPP-S-A Support NM-4/ETH-TXB, 24x7xNBD Advance Replacement; (2) Marconi NM-4 DS1D 1.5 Mbps DS-1 (T1) ATM Module (Series D) 4-port DS-1 (1.544 Mbps UTP RJ-48c); (2) Marconi SUPP-S-A Support NM-4 DS1D 24x7xNBD Advance Replacement; (4) Metrodata 80-10-056 ATM SW DSU STM-1 MM SC to DS3 100-250VAC. Any questions shall be directed to the Contracting Officer Anthony W. Pellegrino (+1 (555) 000-0000) at contact@example.gov. The provision at FAR 52.212-1, Instruction to Offerors Commercial Items (Jan 2005)* applies to this acquisition and is incorporated by reference. (* (c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.) The provision at FAR 52.212-2, Evaluation Commercial Items (Jan 1999) applies to this solicitation. Award will be made to the lowest total price quotation that meets all delivery requirements. Delivery requirements include the following: (1) Delivery terms shall be FOB destination; (2) Delivery of all items shall take place not later than July 31, 2006; (3) There shall be no partial deliveries. Offerors are to provide quotations for all items to be considered responsive. Only one award will be made in response to this solicitation. Multiple awards will not be made. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Mar 2005), with its offer and/or verify by the ORCA website. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Sep 2005), applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Sep 2005), applies to this acquisition. The following additional clauses are incorporated by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items or components: [None] The due date for receipt of quotations is July 10, 2006 at 3:00 pm EST. Quotation shall be provided by email to contact@example.gov .

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