Cisco NTSWG Phones
Closed Solicitation Posted
- Solicitation number
- 47QSSC24Q2270
- Agency
-
Federal Acquisition Service
General Services Administration
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7510 Office Supplies
- Place of performance
- Keyport, Washington 98345, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
This procurement is a one-time delivery order against the Enterprise Service Agreement (ESA) contract for 44 Cisco NTSWG phones, model EM-8851-06S, to support the Navy at NUWC Keyport in Keyport, WA. The order is under NAICS 541519 and is for 2-port 10/100/1000-T POE phones without a microphone. Delivery is required within 90-120 calendar days after award. The contract will be awarded on a lowest price technically acceptable (LPTA) basis, with past performance evaluation as part of the responsibility determination. Vendors must submit a quote using the provided Excel worksheet and sign/submit the Vendor Self Certification form.
This opportunity is set aside for small businesses. The brand name justification limits the procurement to Cisco phones, as the agency's existing Cisco Unified Call Manager system is only compatible with Cisco devices. The estimated quantity is 44 units, and the order is FOB destination to Keyport, WA. All quoted items must be Trade Agreement Act (TAA) compliant and meet the salient characteristics outlined in the attachments.
Notice text
This procurement is a one-time delivery order against the Enterprise Service Agreement (ESA) contract for an order under NAICS 541519. This is an order for CISCO phones to support the Navy at NUWC Keyport in Keyport, WA.
Delivery is anticipated within 90-120 calendar days after receipt of award. Complete and accurate addresses will be provided on the purchase order subsequent to award. This order is FOB destination to Keyport, WA.
Part number: EM-8851-06S
Description: Cisco NTSWG Phone, 2-port 10/100/1000-T POE, No Mic (Class B)
Quantity: 44
All quoted items must be Trade Agreement Act (TAA) compliant, Cisco brand, and meet all the salient characteristics of the requirement.
A letter of supply is required.
The award will be conducted based on the lowest price technically acceptable (LPTA). Past performance evaluation will be performed as part of a responsibility determination. Items are subject to review by the Contract Specialist and/or the customer’s technical team prior to award.
Technical specifications include the quoted part number must be Cisco brand, the delivery schedule must align with the requirement, and the packaging must have proper marking. Also, vendor must acknowledge, mark as shipped, and provide tracking information through the OMS Vendor Portal or EDI. If you do not have access to the OMS Vendor Portal or EDI, please reach out to the contract specialist for instructions as soon as possible.
Quantity is guaranteed.
Attachments:
Attachment 1 – Excel Quote Worksheet – Vendor must submit quote utilizing this spreadsheet.
Attachment 2 – Vendor Self Certification of 129R/Frustrated Freight – Vendor must sign and submit this form with quote.
Attachment 3 – Salient Characteristics
Attachment 4 – Brand Name Justification
Please direct any questions to the Contract Specialist, Emily Walker, at emily.walker@gsa.gov.
Files
| File | Type | Posted |
|---|---|---|
| Attachment 3_Salient Characteristics.docx | DOCX document | |
| Attachment 4_Brand Name Justification.pdf | ||
| Attachment 2_Vendor Self Certification MILSTD129R.pdf | ||
| Attachment 1_Quote Worksheet.xlsx | XLSX spreadsheet |
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