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, November 11 at 2:00 PM ET

Register Free →

Wireless Access Points

Awarded
W912L6-16-T-0014Federal

Contract Overview

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

AI Contract Overview

Show more

The Oklahoma National Guard Purchasing and Contracting Office plans to procure Cisco-branded wireless access points through a brand name specific solicitation that limits competition under FAR 6.302-1(c). This procurement is handled as an informational notice rather than a formal solicitation, and no request for quotes will be issued on FEDBIZOPPS due to the use of the ARMY CHESS system for Army IT requirements. Interested parties must submit responses electronically via email to the designated contracting specialist by 1:00 pm central time on July 20, 2016. The contract, titled “Wireless Access Points” with solicitation number W912L6-16-T-0014, falls under NAICS code 334290 and is managed by the W7NV Uspfo Activity of the Oklahoma Army National Guard located in Oklahoma City, Oklahoma. The point of contact for this procurement is John B. Merlette, a Contracting Specialist, who can be reached by email or phone for further inquiries. The place of performance is also Oklahoma City, Oklahoma, and the procurement follows specific federal acquisition regulations and policies guiding information technology purchases within the Department of Defense.

General Info

Oklahoma National Guard to procure Cisco wireless access points via restricted solicitation by July 20, 2016.

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

3505 NE Military Circle, OKC, OK, 73111, USA

Set-Aside

NONE

Documents

1

FY16 Cisco WAP Justification for Other than Full and Open Competition

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

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7NV Uspfo Activity Ok Arng
Contacts1 person available
OfficeOKLAHOMA CITY, OK, 73111-4398, USA
Office AddressOKLAHOMA CITY, OK, 73111-4398, USA
Contacts
John B. MerletteContracting Specialist

Full Description

Show more
The Oklahoma National Guard (OKARNG), Purchasing and Contracting Office intends to issue a brand name specific solicitation limiting competition for the procurement of Cisco branded wireless access points under the authority of FAR 6.302-1(c). This is not a request for quote, and no formal solicitation will be issued on FEDBIZOPPS, as the directed system for soliciting Army information technology requirements is ARMY CHESS; AFARS Part 5139.101-90 http://farsite.hill.af.mil/reghtml/regs/other/afars/5139.htm. This notice is for informational purposes only. Any responses to this posting must be submitted electronically, via email, to contact@example.gov. The deadline for the submittal of responses is 1:00 pm central time on July 20, 2016.

Similar Contracts

Same NAICS industry code

NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS