Purchase of a Cisco Network Switch

Closed Solicitation Posted

Solicitation number
75H71425Q00006
Agency
Responses due
Set-aside
Indian Small Business Economic Enterprise

Opportunity facts

Place of performance
Tucson, Arizona 85746, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Indian Health Service (IHS), a component of the Department of Health and Human Services, is seeking to procure a Cisco Network Switch for its Casa Grande, Arizona office through a combined synopsis/solicitation. The procurement involves a specific Catalyst 9200 48-port PoE Network Switch with associated network modules, power supplies, and 60-month service/licensing packages. Potential offerors must be registered in the System for Award Management (SAM) and will be required to use the Invoice Processing Platform (IPP) for electronic invoicing. All questions regarding the solicitation must be submitted via email to Susan Protho by Monday, March 17, 2025, at 5:00 PM MST, with all quotes due by Monday, March 31, 2025, at 5:00 PM MST. The solicitation will be awarded as a single award firm-fixed price contract, with future information distributed exclusively through SAM.gov.

This procurement is specifically set-aside for an Indian Small Business Economic Enterprise (ISBEE) under North American Industry Classification System (NAICS) code 334111 for Electronic Computer Manufacturing. The equipment will be delivered to the Tucson Area Indian Health Service within 4-6 weeks after award, with a targeted delivery date of May 30, 2025. The contracting office is located at 7900 South J Stock Road, Tucson, AZ 85746, with Susan Protho serving as the primary Contracting Officer and Bernard Howell as the Contracting Officer Representative. While specific award values are not explicitly stated in the documentation, the procurement is for a single network switch and associated services. The place of performance is Tucson, Arizona, with the equipment intended to support the Casa Grande office's networking infrastructure.

Notice text

2 versions

Update #2 · Latest ·

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

Update #1 ·

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

Files

File Type Posted
75H71425Q00006 Amend 0001.pdf PDF
Price Schedule Revised.docx DOCX document
75H71425Q00006 SF1449.pdf PDF
IEE Representation Form.pdf PDF
Instructions to Offerors.docx DOCX document
Terms and Conditions New 3725.docx DOCX document
Cisco Network Switch Brand Name Justification.pdf PDF
4. SOW_Network Switch_FY2025 03525.docx DOCX document
Price Schedule.docx DOCX document

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