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This Government Contract opportunity was posted on July 17, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

OCAO IT EQUIPMENT BUY

Awarded
246-19-Q-0054Federal

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 12 hours ago

DEADLINE

in 15 days

General Info

Agency

N/A

Contract Value

$684,374.85

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

OKLAHOMA CITY AREA INDIAN HEALTH SERVICES 701 MARKET DRIVE, OKLAHOMA CITY, OK, 73114, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Edson YellowfishContract Specialist

Full Description

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The Indian Health Service has a requirement to purchase IT equipment for the Oklahoma City Area IHS facilities in Oklahoma and parts of Kansas. The government intends to award a firm fixed price for this requirement. The solicitation will be issued as Request for Quotes (RFQ) 246-19-Q-0054. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Contractor shall provide a firm, fixed-price rate for the requirement needed. This requirement is being procured in accordance with FAR Part 12, Acquisition of Commercial Items. The RFQ will be issued as a total Buy Indian set-aside under North American Industry Classification System (NAICS) Code 423430. Vendor must have an updated SAM and ORCA record by the solicitation deadline to be considered for the award. It is the offeror's responsibility to register and/or confirm that their details are current. The closing date for receipt of quotes is June 7 2019. Offers shall be submitted to the Oklahoma Area Indian Health Service, 701 Market Drive, Oklahoma City, Oklahoma 73114, no later than 4:30 p.m., on June 7 2019. The offer must be submitted in a sealed envelope, addressed to this office, showing the solicitation number, and your name and address. Please do not email RFQ's. No phone inquiries. Description of Items needed: The Oklahoma City Area has anticipated IT equipment needs to address end of life systems at their sites. The proposed requirement will allow a standardization of hardware and software. The IT purchase requirement will provide standard and more reliable equipment to the Oklahoma City Area Wide infrastructure. The following FAR provisions apply to this RFQ. FAR 52.211-6, Brand name or Equal, if quoting for an "or equal" specifications of the item/s must be included in the quotation; FAR 52.212-1, Instructions to Offerors-Commercial - Offerors shall provide pricing for the attached Excel document in the solicitation. FAR 52.212-2, Evaluation - The Government intends to award one award from this solicitation to the responsible offeror(s) whose offer 1) meets technical specifications according to Indian Health Service IT personnel, and 2) is the lowest total price. FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, offeror MUST include completed copy of Reps and Certs; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Orders - Commercial Items; FAR 52.225-1, Buy American Act - Supplies; FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; FAR 52.232-19, Availability of Funds for the Next Fiscal year, apply to this acquisition and are incorporated by reference; FAR 52.237-2, Protection of Government Buildings, Equipment and Vegetation.

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