COMBO FA466123Q0190.pdf

PDF 165 KB Posted

Attached to
Network switch stacking cables Federal contract opportunity
Solicitation number
FA466123Q0190
Issued by
Department of the Air Force Global Strike Command

About this file

This document is a request for quote (RFQ) from the Department of the Air Force Global Strike Command for network switch stacking cables. The RFQ requires quotes to include model and specification information for the cables, signed offer sheets, and representations and certifications. Quotes are due by September 14, 2023 and should be emailed to the contracting specialist. The contract to be awarded is firm-fixed-price with a 60-day delivery period following award. Funds are not presently available and no award will be made until funding is in place. The solicitation allows for negotiation of delivery schedules.

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Other files for this federal contract opportunity

Other files attached to Network switch stacking cables, newest first.
File Type Posted
COMBO FA466123Q0190 revised.pdf PDF
Provisions and Clauses FA466123Q0190.pdf PDF
52.212-5 23Q0190.pdf PDF
Cisco Switches JA.pdf PDF
SPECS 23Q0190.pdf PDF

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Text version

Acquisition Information

This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; this is a Request for Quote (RFQ) and a written solicitation will not be issued.

RFQ Issued By:

7 CONS/PKB

381 Third Street Dyess AFB, TX 79607

RFQ # FA466123Q0190 Date Issued: 08 Sept 2023

Contracting Officer: 1st Lt Dwight E. Williams Phone: (325) 696-2353

E-Mail: Dwight.williams.7@us.af.mil

NAICS: 561110 -Office Administrative Services

SB Size Standard:

$12.5M

Type of Set- Aside:

None (*Mandatory Source) Small Business Small Disadvantage Business

Woman Owned HUBZone Section 8(a)

OTHER INFORMATION:

This announcement constitutes the only solicitation; this is a Request for Quote (RFQ) and a written solicitation will not be issued.

The Government intends to award a Firm-Fixed Price (FFP) contract for this requirement.

The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

Quote Submission Information

QUOTE SUBMISSION INFORMATION: E-mail is the required method for offer submission. The Contracting Specialist or Officer will send a confirmation email once your quote is received. If you do not receive a confirmation email, the Government did not receive your quote. Your offer shall include but is not limited to the following:

1. Complete (must be signed) Page 2 of RFQ

2. FAR 52.212-3 Offeror Representations and Certifications

3. A brochure, image, or diagram of network switches stacking cables including detailed specifications of the stacking cables.

Please submit questions to the email address, esther.cadena@us.af.mil, NLT 12 Sept 2023, 2:00 p.m. (CST). An amendment will be issued with answering all questions received.

Deadline for receipt of offers: 14 Sept 2023, 10:00 a.m. (CST). All quotes can be emailed to esther.cadena@us.af.mil.

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

mailto:esther.cadena@us.af.mil mailto:esther.cadena@us.af.mil

Offeror’s Information

Offeror Name & Address:

POC:

CAGE: Phone:

UEI: Fax:

Tax ID: E-Mail

ITEM

NUMBE

R

DESCRIPTION QUANTIT

Y UNIT UNIT

PRICE

TOTAL

PRICE

0001 **See specifications** EA $ $

0002 EA $ $

0003 $ $

0004 $ $

TOTAL EA $ $

Warranty (Please use this line to state your standard commercial warranty).

Year s

N/A N/A

Delivery Date:

The contractor shall deliver all items NLT 60 Days ADC.

This performance period is mandatory, negotiable.

NOTE: If the “negotiable” block is checked, please complete the following if you disagree with aforementioned performance period:

Request performance period be changed to:

PAYMENT TERMS & DELIVERY:

The Government shall consider your “DISCOUNT TERMS” to be NET 30 unless following block is marked and filled-in completely:

Use the following DISCOUNT TERMS for this offer:

% days; Net 30

The Government shall consider this offer to be FOB Destination

ADDITIONAL INFORMATION (for Offeror Use):

{Insert Name} DATE {Insert Title}

Attachments (3):

1. FA466123Q0190 FAR Provisions and Clauses

2. 52.212-5

3. Specifications

Acquisition Information
7 CONS/PKB
RFQ Issued By:
Quote Submission Information
Offeror’s Information
NUMBER
DESCRIPTION

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