CISCO VoIP Phones
Closed Solicitation Posted
- Solicitation number
- N0042119Q0060
- Agency
- Naval Air Warfare Center Naval Air Systems Command, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- N0042119P0130 Federal contract award
- NAICS code
- 334210 Telephone Apparatus Manufacturing
- PSC
- Not on record
- Place of performance
- Nawcad St Inigoes, Maryland 20684, United States
Notice details come from SAM.gov. Updated .
Notice text
This is a combined synopsis/ solicitation. Solicitation N0042118Q0060 is issued as a Request for Quotation (RFQ). This action will be conducted under Federal Acquisition Regulation (FAR) Part 12 and FAR Part 13. The Government intends to purchase on a firm fixed-price basis, and to award the proposed purchase order on a BRAND NAME basis for CISCO Products, under the authority implemented by Federal Acquisition Regulation (FAR) Part 13.106-1(b).
All responding vendors must be registered in the System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov/vendor.cfm.
Vendor must be an authorized CISCO certified Partner for CISCO products. All Offerors shall certify that they are a Cisco Partner as of the date of the submission of their offer, and that they have the certification/specialization level required by Cisco to support both the product sale and product pricing. The Offeror shall source Cisco products directly from Cisco or through US authorized distribution channels only. Products obtained outside these channels will not be accepted due to additional relicensing and inspection fees. In regards to all questions pertaining to the validity of the Cisco products, Customer reserves the right to verify the origin of the Cisco products with Cisco Systems, Inc. In the event the Cisco products have been acquired from unauthorized channels, customer further reserves the right to return the product for a full refund. No equal to or refurbished products will be considered.
Questions and Answers cut off time: NOON 11/13/18.
This procurement is a total set-aside for small business under the authority fo FAR Part 52.219-6. Award will be made on an all or none basis. Items must be TAA compliant. Please submit a copy of CISCO certification with responses. All quotes/responses shall be submitted via email to Olive Rogers at olive.rogers@navy.mil. Solicitation
Closing date/time if firm; quotes received after the deadline will not be considered.
If freight charges apply, please advise the firm fixed price shipping cost to St Inigoes, MD 20684.
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Attachments
| File | Type | Posted |
|---|---|---|
| SF_18.docx | DOCX document |
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