Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Cisco Network Switch Supplier

Active

Federal

Response Deadline09/11/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement and delivery of one 24-port Cisco 9300 TAA with SFP Switch to support security camera projects at Davis-Monthan Air Force Base. The supplier must ensure full compliance with the Trade Agreements Act and provide a Unique Item Identifier for any units with an acquisition cost exceeding 5,000 dollars. The opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 423430 for the Department of Defense. The performance location is in zip code 85707, with a response deadline of September 11, 2026.

General Info

Procure one TAA Cisco 9300 switch for Davis-Monthan AFB by September 11, 2026.

Agency

Department Of Defense → FA4877 355 Cons PkView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

AZ, 85707

Set-Aside

WOSB

Documents

This scope was carved out of FA487726QA220.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Swan Gate Security Camera Repair

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 3

subcontract

Response DeadlineSep 11

Submission deadline

Response Deadline

09/11/2026, 08:00:00 PM UTCin 2 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA4877 355 Cons Pk

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA4877 355 Cons Pk

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies TAA-compliant network hardware for prime contractors on USAF security camera projects at Davis-Monthan Air Force Base. Procures and delivers one 24-port Cisco 9300 TAA w/ SFP Switch. Ensures Trade Agreements Act (TAA) compliance and provides a Unique Item Identifier (UID) for units with acquisition costs over $5,000. Delivers the specified Cisco 9300 TAA w/ SFP Switch.

Similar Contracts

Same NAICS industry code

Lowndes County Schools Desktop Computer RFQ

Solicitation # PE-69215-NONST-2027-000000014

Lowndes County Schools System in Georgia is soliciting bids for 165 business class mid tower desktop computers and 165 matching monitors. The desktops must be from Dell or HP, featuring at least an Ultra 5 225 processor, 16GB RAM, 512GB SSD, a DVDRW optical drive, and specific connectivity including two DisplayPorts and one 4k-supported HDMI port. Each unit must include Windows 11, a keyboard, and a mouse. Refurbished products are strictly prohibited. The accompanying monitors must be 22 to 24 inches from Dell, HP, or Viewsonic, supporting a resolution of 1920x1080 and providing both HDMI and DisplayPort connectivity. All proposed solutions must include the necessary cables to connect the monitors to the CPUs. Responses for this solicitation, identified as PE-69215-NONST-2027-000000014, are due by September 22, 2026, at 1:00 PM.

Lowndes County Schools System

POSTED

about 9 hours ago

DEADLINE

Authorized Fire Alarm Equipment Supplier

Phoenix Area Indian Health Svc

POSTED

about 13 hours ago

DEADLINE

Supply of Dell SB521A Soundbars

POSTED

about 13 hours ago

DEADLINE

Supply of Dell P2725H Monitors

POSTED

about 13 hours ago

DEADLINE

Tenable Nessus Software Subscription Provider

Purchasing Department of City of Bakersfield

POSTED

DEADLINE

Apple iPad Mini LTE Tablets for SPARE Solution for Paratransit Fleet

Solicitation # 260569

The Orange County Transportation Authority is soliciting bids from authorized resellers to provide Apple iPad Mini LTE Tablets (A17 Pro or most current version) with Wi-Fi + Cellular 128GB for the SPARE solution used by its paratransit fleet. This procurement, identified as IFB 260569 and requisition R002725, is established as a firm fixed price blanket purchase order for up to 278 tablets on an as-needed basis. The contract has a total budget of 224,359.90 dollars and a term of twelve months, with no guaranteed minimum usage. The specific brand and model are required because the hardware was vetted and tested by agency operations staff and confirmed as a supported solution by SPARE. Bids are due by September 17, 2026, with price serving as the sole evaluation factor. The contract includes standard general provisions regarding indemnification, warranties, and termination, and requires compliance with Disadvantaged Business Enterprise program requirements and applicable labor standards. Project management is led by Kristina Jenkins, with the procurement process managed through the agency's electronic portal.

F&A-IS Administration

POSTED

DEADLINE

ESRI ArcGIS Software Subscription Supplier

POSTED

DEADLINE

PCR-26-0271 - RFQ - ESRI Software

Solicitation # 0000040299

The California Department of Forestry and Fire Protection (CAL FIRE) is seeking quotes for ESRI Software under solicitation number 0000040299. Interested parties must review the specific items listed in Section A of the quote items to provide an accurate response. The deadline for submissions is September 22, 2026, at 11:00 PM. This procurement is managed by the state of California with payment terms set at Net 45. The primary point of contact for this solicitation is Charles Jackson-Kirkpatrick.

POSTED

DEADLINE

Networking Supplies

Solicitation # 27712

The Chickasaw Nation is seeking quotes for the procurement of networking supplies under solicitation number 27712. This tribal organization request was posted on September 8, 2026, and requires a response by the deadline of September 10, 2026. Interested parties can find further details and submit their bids through the Chickasaw Business Network bid board. For specific inquiries regarding this solicitation, the designated point of contact is Chloe Miller.

Chickasaw Nation

POSTED

DEADLINE

in about 18 hours

Supply of Armor Plate (P/N LS1134478)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306015827438)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Lexmark Automatic Data Processing Printers

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

More opportunities from Department Of Defense → FA4877 355 Cons Pk

Same awarding agency

Solicitation RQ FA487726QA198 943MXS CCTV/Security Camera Installation

Solicitation # FA487726QA198

Solicitation FA487726QA198 is a Request for Quotation for the installation, updating, and relocation of CCTV and security cameras at Building 1750, Davis-Monthan Air Force Base, Arizona. The project is a total small business set-aside under NAICS code 561621, intended to be awarded as a firm-fixed-price contract. The primary objective is to enhance flight line visibility to improve the security and safety of Air Force assets and personnel. The scope of work includes the removal of existing equipment and the installation of eight cameras, including IP PTZ and fixed cameras, an NVR, POE switch, and necessary cabling and conduit. Technical specifications require 4MP to 8MP resolution, continuous recording with a 30-day retention period, and RAID 5 storage. The execution period is 45 calendar days from the date of award. The government will utilize a Lowest Price Technically Acceptable (LPTA) evaluation process, where the lowest-priced offer is first reviewed for technical acceptability based on the Performance Work Statement. Quotes must be submitted via email by September 9, 2026. Due to high interest, a second site visit is scheduled for September 2, 2026, at 9:00 AM, requiring visitors to provide a REAL ID and valid vehicle documentation. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic payments and compliance with various FAR and DFARS clauses, including prohibitions on covered defense telecommunications equipment and specific labor standards outlined in Wage Determination No. 2015-5473 for Pima County, Arizona.

Security Systems Services (except Locksmiths)

POSTED

about 13 hours ago

DEADLINE

79 RGS - Carpet Replacement/Installation B4851

Solicitation # FA487726QA110

The 79 RGS is seeking quotes for the replacement and installation of approximately 2,700 square feet of carpet in Building 4851 at Davis-Monthan Air Force Base in Arizona. This solicitation, identified as FA487726QA110, is for commercial items and services and is designated as a total small business set-aside under NAICS code 314110. Interested parties must submit their quotes by the deadline of September 18, 2026. All solicitation details and necessary attachments are hosted within the PIEE Solicitation Module, and it is the responsibility of the quoter to monitor the posting for any amendments. Primary coordination for this project is managed by Andrew Johnson and Micky Hallman through the Department of Defense.

Carpet and Rug Mills

POSTED

about 13 hours ago

DEADLINE

79 RQS MOJO Mini Next Expeditionary Kit

Solicitation # FA487726QA230

Solicitation FA4877-26-Q-A230 is a request for quotation for the procurement of one MOJO Mini Next Expeditionary Kit (Part Number 1454318) for the 55th Rescue Squadron at Davis-Monthan Air Force Base. This is a firm-fixed price contract set aside for total small business under NAICS code 423430. The government reserves the right to make a single, multiple, or no award based on the most advantageous quote, evaluating submissions based on technical acceptability and price. Past performance will not be evaluated. Quotes must be submitted via email no later than September 9, 2026, at 10:00 AM PDT and must remain valid through September 30, 2026. Submissions are limited to four pages and must include the company name, address, CAGE code, and small business type. All proposed products must meet or exceed the minimum specifications defined in the salient characteristics document. The contract incorporates FAR, DFARS, and DAFFARS provisions, including specific requirements for the elimination of Class I Ozone Depleting Substances and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

in about 4 hours

Portable Lighting and Power Equipment Supply

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

DEADLINE

in about 18 hours

Specialized Rescue Throwing Kits Supply

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

in about 18 hours

Personal Flotation Devices (PFD) Supply

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

in about 18 hours

Network Switch Installation and PSG ProgrammingThis subcontract opportunity is for the physical installation and technical configuration of Cisco 9300 switches to support security camera projects at Davis-Monthan Air Force Base. The selected provider will be responsible for performing PSG programming for network integration and delivering fully operational hardware. All work must be conducted in strict accordance with CUI and OPSEC guidelines, and personnel are required to possess REAL ID compliant identification to adhere to base security procedures. The project is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 541519. Managed by the Department of Defense, the performance location is in zip code 85707. Interested parties must submit their responses by September 11, 2026.

Other Computer Related Services

POSTED

DEADLINE

306RQS Swiftwater Kit

Solicitation # FA487726QA179

Solicitation FA487726QA179 is a request for Brand Name or Equal commercial products and services for the 306RQS Swiftwater Kit. Issued by the Department of Defense under the 355 Cons Pk office located at Davis Monthan AFB in Arizona, the procurement follows Revolutionary FAR Overhaul Part 12 guidelines. The project falls under NAICS code 339920 and is managed by primary point of contact Jeffrey Dreyer. The solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026. While the notice is available via SAM.gov, all official attachments and detailed instructions for submission are hosted exclusively within the PIEE Solicitation Module. Performance of the contract is designated for the 85707 zip code area.

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

in about 18 hours

Swan Gate Security Camera Repair

Solicitation # FA487726QA220

Solicitation FA487726QA220 is a firm-fixed-price request for commercial products and services issued by the Department of Defense for the 355 Security Forces Swan Gate security camera and BDOC video system repair at Davis-Monthan Air Force Base in Arizona. This requirement is set aside for SBA Certified Women-Owned Small Businesses and falls under NAICS code 561621. The primary objective is the procurement, installation, and operational testing of a 24-port Cisco 9300 TAA network switch and related VICADS integration. The contractor is responsible for providing all necessary hardware, software, licensing, patching, and as-built documentation, while ensuring compliance with IA/RMF and TAA requirements. The contract evaluation is based on the lowest price and technical acceptability. Key deadlines include a site visit on September 8, 2026, and a final response deadline of September 11, 2026. The project requires adherence to specific labor rates as outlined in the Pima County wage determination and includes strict requirements for Cisco-compatible equipment to ensure integration with the existing VICADS/ECP environment. Primary coordination is managed by Jazmine Flagg and Micky Hallman, with all solicitation materials and attachments hosted via the PIEE Solicitation Module.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

Delivery and Logistics Services to Davis-Monthan AFBThe contract involves the final-mile delivery of FAST PACK systems and corrugated fiberboard to the 309th Aerospace Maintenance and Regeneration Group (AMARG) located at Davis-Monthan Air Force Base in Tucson, Arizona. The delivery terms are F.O.B. Destination, with the goods subject to inspection upon arrival at the site to ensure compliance with required standards. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, reflecting an emphasis on supporting small business participation. Managed by the Department of Defense through the 355th Contracting Squadron (FA4877), the contract falls under the NAICS code 484220, which covers specialized freight trucking services. Although specific solicitation details are not provided, the contract was posted on February 3, 2026, indicating a recent procurement action focused on logistics and delivery services essential for maintaining operational readiness at Davis-Monthan AFB. The emphasis on site inspection underlines the importance of quality assurance throughout the delivery process.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Packaging and Labeling Services for NSN-Based ItemsThe contract involves providing packaging, labeling, and preparation services for NSN-compliant FAST PACK units and accompanying fiberboard to ensure proper shipment under F.O.B. Destination terms to Davis-Monthan Air Force Base. This work requires adherence to specific military standards for securing and identifying the items to be shipped, ensuring compliance with the National Stock Number system. The focus is on handling and readying these units according to defense regulations for safe and organized delivery. This subcontract is designated as a Total Small Business Set-Aside under the Small Business Administration guidelines and falls under NAICS code 561910, which covers packaging and labeling services. The contract was posted in February 2026 and is managed by the Department of Defense through the 355th Contracting Squadron at Davis-Monthan AFB, with the place of performance located in Tucson, Arizona. The F.O.B. Destination terms specify that title and responsibility for the goods transfer to the government upon delivery to the specified base, highlighting the importance of accurate, compliant packaging and labeling for the success of the defense supply chain.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Corrugated Fiberboard (Single & Double Wall, 350/600 Bursting Strength)The contract involves the supply of over 900 units of corrugated fiberboard, available in both single and double-wall configurations, with bursting strengths of 350 and 600. A notable size included is a 96"x47.25" single-wall board designed to meet 350 Bursting Strength standards. These materials are intended for military packaging applications, ensuring durability and protection for sensitive or heavy-duty military equipment. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, emphasizing support for small business participation. The North American Industry Classification System (NAICS) code linked to the contract is 322211, which pertains to paperboard mills. The contract was posted on February 3, 2026, and will be performed in Tucson, Arizona, under the auspices of the Department of Defense's 355th Contracting Squadron. Its procurement supports military logistics needs with specialized packaging materials crucial for operational readiness.

Corrugated and Solid Fiber Box Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS