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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Health And Human Services was posted on March 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of a Cisco Network Switch

Closed
75H71425Q00006Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334111
New
Federal
Varjo XR-4 Secure Focal Edition Headset and a Varjo Base Pro perpetual license
Solicitation # N6134027Q1003
The Naval Air Warfare Center Training Systems Division (NAWCTSD) is seeking a brand-name specific procurement for one Varjo XR-4 Secure Focal Edition head-mounted display and one Varjo Base Pro perpetual offline software license. This equipment will support the Naval Innovative Science and Engineering (NISE) Cross-Cockpit Viewing Solutions for XR Trainers research and development effort, specifically focusing on evaluating chroma-key and rotoscoping techniques to reduce visual anomalies in flight trainers within the GT525 visual lab. The headset must be TAA-compliant, assembled in Finland, and feature 4K per eye mini-LED displays with 51 PPD aspheric lenses and a 120 by 105 degree field of view. This is a Firm Fixed Price purchase order set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 334111. The contract will be awarded on a lowest price basis to a responsible offeror who can guarantee delivery and invoicing by December 18, 2026. Delivery is F.O.B. Destination to Orlando, Florida, and must comply with MIL-STD-130 and MIL-STD-129 for item identification and shipment marking. All items must be new, as refurbished components are not acceptable. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
Nawc Training Systems Division

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

Show more

This procurement involves the purchase of a Cisco Network Switch to support the Casa Grande, Arizona office, with the contract set aside exclusively for Indian Small Business Economic Enterprise (ISBEE) vendors under NAICS code 334111. The contract will be awarded as a firm-fixed price single award, with equipment delivery expected within 4 to 6 weeks after contract award. Interested vendors must register with the System for Award Management (SAM) and utilize the Electronic Invoicing Platform (IPP) for payment processing, in accordance with federal regulations. All communications, including questions and responses, are to be conducted via email, with questions due by March 17, 2025, and quotes due by March 31, 2025. Future updates and amendments related to this solicitation will be exclusively posted on SAM.gov, and no hard copies will be available. The primary contracting officer is Susan Protho, with Bernard Howell serving as the Contracting Officer Representative, both reachable via provided email addresses and phone numbers.

General Info

Contract for Cisco Network Switch procurement by Indian Health Service, deadline March 31, 2025.

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Tucson, AZ, 85746, USA

Set-Aside

ISBEE

Documents

8

75H71425Q00006 Amendment 0001 - Cisco Network Switch

PDF, High priority: read this first2 pages · amendment
High

IHS Cisco Network Switch Instructions to Offerors

DOCX, High priority: read this first1 page · rfq
High

Price Schedule Revised

DOCX, High priority: read this first1 page · specifications
High

Solicitation 75H71425Q00006 - Cisco Network Switch

PDF, High priority: read this first3 pages · rfq
High

SOW Network Switch FY2025 - Tucson Area Office

DOCX, High priority: read this first2 pages · sow
High

Terms and Conditions New 3725

DOCX, High priority: read this first16 pages · contract-document
High

Indian Health Service - Buy Indian Act Representation Form (75H71425Q00006)

PDF, Low priorityrepresentation-form
Low

Tucson Area Office IHS - Cisco Network Switch Brand Name Justification

PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Health And Human Services → Tucson Area Indian Health Service
Contacts2 people available
OfficeTUCSON, AZ, 85746, USA

Full Description

Show more
Amendment 0001 - see Amendment under attachments. This is a combined synopsis/solicitation and purpose of this procurement is to purchase a Cisco Network Switch to support the Casa Grande, AZ. office. Please see attachments for additional information. This acquisition is set-aside for Indian Small Business Economic Enterprise (ISBEE). The North American Industry Classification (NAICS) code for this requirment is 334111. The solicitation will be awarded as a single award firm-fixed price type contract. The equipment will be delivered to the Tucson Area Indian Health Service (TAIHS) 4 to 6 weeks after award. Please submit all questions by email to susan.protho@ihs.gov no later than Monday, March 17, 2025 at 5:00 P.M. MST. Questions cannot be answered over the phone, all questions must be sent via email. All quotes will be due by Monday, March 31, 2025, at 5:00 P.M.MST. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at https://www.sam.gov. In compliance with the Office of Management and Budget (OMB) M-15-19 memorandum - Improving Government Efficiency and Saving Taxpayer Dollars Through Electronic Invoicing directing Federal agencies to adopt electronic invoicing as the primary means to disburse payment to vendors. Invoices submitted under any award resulting from this solicitation will be required to utilize the Invoice Processing Platform (IPP) in accordance with HHSAR 352.232-71, Electronic Submission and Processing of Payment Requests IPP is a secure, web-based electronic invoicing system provided by the U.S. Department of the Treasury's Bureau of the Fiscal Service, in partnership with the Federal Reserve Bank of St. Louis (FRSTL). Respondents to this solicitation are encouraged to register an account with IPP if they have not already done so. If your organization is already registered to use IPP, you will not be required to re-register- however, we encourage you make sure your organization and designated IPP user accounts are valid and up to date. The IPP website address is: https://www.ipp.gov. If you require assistance registering or IPP account access, please contact the IPP Helpdesk at (866) 973-3131 (M-F 8AM to 6PM ET), or IPPCustomerSupport@fiscal.treasury.gov. Potiential Offerors hereby notified that future information about this acquisition, including the solicitation and subsequent amendments, will be only distributed solefy through SAM.gov. Hard copies of the solicitation documentation will not be available. The SAM.gov site provides downloading instructions. All future information about this acquisition, including solicitation amendments, will also be distributed soley through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to- date information about this acquisition. Contact Information: Contracting Office Address Indian Health Service, 7900 South J Stock Rd., Tucson AZ 85746 Primary Point of Contact: Susan Protho, Contracting Officer Email address: susan.protho@ ihs.gov Phone Number: 520-295-2462 Secondary Point of Contact Bernard Howell, Contracting Officer Representative Email: bernard.howell@ihs.gov Phone Number: 520-295-2502

More opportunities from Department Of Health And Human Services → Tucson Area Indian Health Service

Same awarding agency

NAICS: 337126
Federal
Purchase of Infant and Toddler Car Seats
Solicitation # IHS-01-SS2026
The Indian Health Service in Tucson, Arizona, is conducting market research through a Sources Sought Notice, reference number IHS-01-SS2026, to identify qualified Indian Small Business Economic Enterprise (ISBEE) or Indian Economic Enterprise (IEE) firms capable of providing infant, toddler, and booster car seats. These items are for the Tucson Area Environmental Health Service Branch Injury Prevention Program and will be distributed to the Pascua Yaqui Tribe. The requirement includes 120 toddler car seats and 40 booster car seats that must meet federal child restraint safety standards, with specifications comparable to Graco models. Delivery is required within 4 to 6 weeks from the time of award to the Tucson Area Office. Interested firms must submit a response by 5:00 PM MST on December 8, 2026, to Contracting Officer Susan Protho. Submissions must include the firm's name, address, point of contact, UEI number, business category (ISBEE or IEE), a capability statement, and documentation proving the firm is an authorized distributor for the manufacturer. The applicable NAICS code is 337126. Prospective contractors must be registered in the System for Award Management (SAM) and comply with FAR 4.12. Upon award, electronic invoicing must be processed through the Invoice Processing Platform (IPP) in accordance with HHSAR 352.232-71.
Household Furniture (except Wood and Upholstered) Manufacturing

POSTED

11 months ago

DEADLINE

in about 2 months
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS