This Solicitation opportunity from General Services Administration was posted on August 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cisco NTSWG Phones

Closed

47QSSC24Q2270Federal

Submission Closed09/03/2024, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 541519

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Solicitation # SRC0000037235

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Solicitation # W91CRB-26-B-A006

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Soteri Secret Scanning for Bitbucket license renew

Solicitation # 28321327Q00000017

SSA Ofc Of Acquisition Grants

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Micetro IP Management Renewal

Solicitation # 7571TE27Q00018

Solicitation 7571TE27Q00018 is a request for quote for the renewal of Men and Mice Micetro, a brand-name IP Address Management and Dynamic Host Configuration Protocol platform. Managed by the Omas Strategic Buying Center for the Department of Health and Human Services, the contract supports the National Institute of Allergy and Infectious Diseases by providing centralized management of approximately 23,000 IP addresses across its infrastructure. The primary objective is to ensure network integrity, prevent address conflicts, and maintain uninterrupted vendor support and security patches. The period of performance is scheduled from September 13, 2026, to September 12, 2027. The award will be determined using the Lowest Priced Technically Acceptable procedure, evaluating offerors based on technical acceptability and their discounted open market price. Administrative requirements include electronic invoice submission via the Department of Treasury Invoice Processing Platform, with payments made monthly in arrears upon approval by the Contracting Officer Representative. The contract is designated as FOB Destination and requires offerors to be registered in the System for Award Management and provide certifications regarding federal tax liability and security prohibitions. The primary point of contact for this procurement is Damian Hurge.

Omas Strategic Buying Center - Information Technology

POSTED

about 20 hours ago

DEADLINE

in 5 days

General Info

Agency

General Services Administration → Gsa/fas Administration Svcs Acquisition BR(2

NAICS

541519 - Other Computer Related Services

Place of Performance

Keyport, WA, 98345, USA

Set-Aside

SBA

Documents

Vendor Self Certification MIL-STD-129R

8 pages · specifications

High

Brand Name Justification - Cisco Phones (N0025342068687)

justification-and-authorization

Low

Attachment+1_Quote+Worksheet.xlsx

Attachment+3_Salient+Characteristics.docx

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedAug 26

Solicitation

Deadline changedAug 30

Response deadline changed from Sep 2, 2024 to Sep 3, 2024.

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2024, 09:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fas Administration Svcs Acquisition BR(2

Contacts1 person available

OfficeNEW YORK, NY, 10007, USA

Organization / AgencyGeneral Services Administration → Gsa/fas Administration Svcs Acquisition BR(2

Office AddressNEW YORK, NY, 10007, USA

Contacts

Emily Walker

contact@example.gov

+1 (555) 000-0000

Full Description

This procurement is a one-time delivery order against the Enterprise Service Agreement (ESA) contract for an order under NAICS 541519. This is an order for CISCO phones to support the Navy at NUWC Keyport in Keyport, WA. Delivery is anticipated within 90-120 calendar days after receipt of award. Complete and accurate addresses will be provided on the purchase order subsequent to award. This order is FOB destination to Keyport, WA. Part number: EM-8851-06S Description: Cisco NTSWG Phone, 2-port 10/100/1000-T POE, No Mic (Class B) Quantity: 44 All quoted items must be Trade Agreement Act (TAA) compliant, Cisco brand, and meet all the salient characteristics of the requirement. A letter of supply is required. The award will be conducted based on the lowest price technically acceptable (LPTA). Past performance evaluation will be performed as part of a responsibility determination. Items are subject to review by the Contract Specialist and/or the customer's technical team prior to award. Technical specifications include the quoted part number must be Cisco brand, the delivery schedule must align with the requirement, and the packaging must have proper marking. Also, vendor must acknowledge, mark as shipped, and provide tracking information through the OMS Vendor Portal or EDI. If you do not have access to the OMS Vendor Portal or EDI, please reach out to the contract specialist for instructions as soon as possible. Quantity is guaranteed. Attachments: Attachment 1 - Excel Quote Worksheet - Vendor must submit quote utilizing this spreadsheet. Attachment 2 - Vendor Self Certification of 129R/Frustrated Freight - Vendor must sign and submit this form with quote. Attachment 3 - Salient Characteristics Attachment 4 - Brand Name Justification Please direct any questions to the Contract Specialist, Emily Walker, at emily.walker@gsa.gov.

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