CISCO N9K‑C93108TC‑FX3P or Equal
| Agency: | GENERAL SERVICES ADMINISTRATION |
|---|---|
| State: | Missouri |
| Type of Government: | Federal |
| NAICS Category: |
|
| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Sep 16, 2025 |
| Due Date: | Sep 23, 2025 |
| Solicitation No: | 47QSSC-25-Q-FX3P |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Sep 16, 2025 05:12 pm EDT
- Original Date Offers Due: Sep 23, 2025 06:00 am EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Oct 08, 2025
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 7G21 - IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
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NAICS Code:
- 423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
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Place of Performance:
Kansas City , MOUSA
The General Services Administration, Office of General Supplies and Services (GSS), Supply Chain Management Contracting Division, is posting a Request for Quote (RFQ) for a special order item. This RFQ is for a BRAND NAME OR EQUAL requirement for "CISCO N9K‑C93108TC‑FX3P". All delivery locations will be within the Continental United States and shipments must be compliant with MIL-STD-129 marking and labeling. Full delivery addresses will be provided on awarded Purchase Orders. Vendors may be required to contact NAVSUP or GSA’s Transportation Department at time of shipment to obtain shipping information. Prices are requested on a FOB Destination basis with vendors' best delivery lead time.
Vendors who submit quotes must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal or be willing to onboard within 5 business days of award.
This requirement is a "set-aside" for Small Business (IAW FAR 19.502-2)
The following stipulations must be met to be considered for award:
- Submission of all required documents
- Completion of all required fields on pages 1 and 2 of the RFQ document
- Completion of Section 3 of the RFQ document
- As applicable, completion of any required fields for clauses and provisions
- Submission of quote via email prior to the close date and time stated in the RFQ
If any of these stipulations are not met, further consideration for award will not be made. A vendor meeting all administrative compliance requirements of the RFQ (submitted by the solicitation close date and time) will move forward to the final evaluation factor: Low Price. If there is a tie on the lowest quoted price, DARO will be the tie-breaker. An all-or-none award will be made as a result of this RFQ.
Find attached:
- RFQ document
- MIL-STD-129 form
Please contact brandon.israel@gsa.gov with any questions.
- 1800 F St NW Suite 3200
- Washington , DC 20006
- USA
- Brandon Israel
- brandon.israel@gsa.gov
- Phone Number 8168232267
- Sep 16, 2025 05:12 pm EDTCombined Synopsis/Solicitation (Original)