This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ethernet Switch

Closed

47QSSC26Q0164Federal

Submission Closed05/19/2026, 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: 334111

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about 13 hours ago

DEADLINE

in 11 days

AI Contract Overview

The General Services Administration (GSA) is soliciting quotes for the Cisco IE-9320-24T4X-A Ethernet switch under RFQ number 47QSSC26Q0164, with a submission deadline of May 19, 2026. This procurement is not set aside for small businesses and is open to all qualified vendors. Offerors must be registered to receive purchase orders via EDI or the OMS Vendor Portal, and all deliveries must be made within the Continental United States. Pricing must be submitted on an FOB Destination basis with the vendor’s best lead time, and delivery addresses will be provided in individual purchase orders. Administrative compliance is a mandatory pass/fail gate, requiring complete and accurate responses to all required fields on pages 1 and 2 of the RFQ and full submission of all Section 3 documentation; failure to comply results in disqualification. Technical acceptability is also a pass/fail requirement, with “brand name or equal” submissions needing full manufacturer specifications to support equivalency. Award will be made solely to the lowest-priced technically acceptable and administratively compliant offeror. The contract incorporates numerous clauses including FAR 52.212-4, 52.233-3, 52.240-91 and -92 with alternates, 52.222-50 with Alternate I, 52.225-1 with Alternate I, and multiple environmental and labor standards. Packaging and marking must strictly comply with MIL-STD-129R and ASTM D-3951, requiring 2D PDF417 barcodes, proper labeling with NSN, CAGE code, contract number, and preservation data, and adherence to PRIME-compliant packaging standards prohibiting plastic void fill and pressure-sensitive tapes. All shipments require certification of MIL-STD-129R compliance. Invoicing must follow Prompt Payment Act guidelines and be submitted electronically through EDI or the OMS Vendor Portal. The Government retains full inspection and acceptance authority at the delivery destination, and items must conform fully to technical specifications and be merchantable and fit for purpose. No contract value, CLINs, or delivery schedule are specified in the RFQ beyond the requirement for best lead time.

General Info

GSA seeks quotes for Cisco Ethernet Switches, requires electronic PO, lowest price prioritized.

Agency

General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Set-Aside

NONE

Documents

IE-9320-24T4X-A or Equal Open Market RFQ

rfq

High

MIL-STD-129R Military Standard Marking and Shipping Label Requirements

10 pages · specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Combined Synopsis

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Contacts1 person available

OfficeWashington, DC, 20006, USA

Organization / AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Office AddressWashington, DC, 20006, USA

Contacts

Amanda Acosta

contact@example.gov

+1 (555) 000-0000

Full Description

The General Services Administration (GSA), Facilities and Hardware Supply Chain Management Contracting Division (SCM), General Supplies and Services (GSS), is posting a Request for Quote (RFQ) for Cisco Systems p/n IE-9320-24T4X-A, Brand Name or Equal. Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. All delivery locations will be within the Continental United States. Full delivery addresses will be provided on awarded Purchase Orders. Prices are requested on a FOB Destination basis with the vendor's best delivery lead time. This is NOT set aside exclusively for Small Business IAW FAR 19.201 (GSA Class Deviation RFO-2025-19).

A vendor meeting all administrative compliance requirements in Section 3 of the RFQ (submitted by the solicitation close date and time) will move forward to the final evaluation factor: Low Price.

If any required documents are not submitted or required field left blank on pages 1 and 2 of the RFQ document including the Section 3 questions or if the completion of required clauses and provision fill-ins are not made (as applicable), further consideration for award will not be made.

Please find attached the RFQ and MIL Standard 129 forms. Please contact contact@example.gov with any questions.