Cisco Switches and Accessories

Agency: Department of the Air Force
State: Ohio
Type of Government: Federal
FSC Category:
  • 70 - General Purpose Information Technology Equipment (including software).
NAICS Category:
  • 334210 - Telephone Apparatus Manufacturing
Posted Date: Sep 21, 2017
Due Date: Sep 21, 2017
Solicitation No: F4F1AV7257A103
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Solicitation Number :
F4F1AV7257A103
Notice Type :
Combined Synopsis/Solicitation
Synopsis :
Added: Sep 20, 2017 7:14 am

DUE TO TECHNICAL ISSUES WITH THE AFWAY PORTAL ALL NETCENTS-2 SOLICITATIONS ISSUED PURSUANT TO FAIR OPPORTUNITY ARE CURRENTLY BEING POSTED ON FBO.


ONLY AWARDEES UNDER THE NETCENTS-2 IDIQ CONTRACT WILL BE CONSIDERED FOR AWARD UNDER THIS SOLICITATION.


COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Government reserves the right to award without discussions.


The solicitation document PR# F4F1AV7257A103, is a Request for Quotes (RFQ) and incorporates FAR provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-94/95. Reference the PR solicitation number in the subject line of the RFQ response.


This requirement is for the following CISCO products:


CISCO switches and accessories - See attached Bill of Materials and Specification sheet for requirements.


All items must be TAA compliant in accordance with the FAR.


DPAS rating is DO-A7.


NETCENTS-2 pricing is required.


Award will be made to the lowest price, technically acceptable, responsive, responsible offer.


Vendors submitting a response to any RFQ that includes a requirement for supplies and/or services that have incurred, or that may incur a lapse in maintenance support prior to the award date, shall include as part of its response any applicable reinstatement fee(s).


Anticipated Award Date is 21 September 2017.


Lt. Col Peter A. Sandness has been appointed as Ombudsman. The purpose of the Ombudsman is to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. The Ombudsman does not participate in the preparation of solicitations, evaluation of proposals or source selection process and does not diminish the authority of the contracting officer. Any questions or concerns about this solicitation should first be directed to the buyer at the e-mail address or phone number listed, or you may contact the Ombudsman at peter.sandness@us.af.mil .


Proposals are due by 8:00AM EST, 21 September 2017. Proposals shall be submitted accordingly. In addition to submitted proposals, please provide a completed copy of the Tax Liability Form provided as an attachment to this RFQ.


Any questions regarding this acquisition should be directed to:


Lindsey Gardner


lindsey.gardner@us.af.mil


(937)656-7462

Please consult the list of document viewers if you cannot open a file.
Bill of Materials
Type:
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Label:
Bill of Materials
Posted Date:
September 20, 2017
BOM_17-194.pdf (79.03 Kb)
Description: Bill of Materials
Redacted J&A
Type:
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Label:
Redacted J&A
Posted Date:
September 20, 2017
Description: Redacted J&A
Contracting Office Address :
2275 D Street
Wright-Patterson AFB, Ohio 45433-7218
United States
Place of Performance :
5237 Cooper St, Bldg 258, Door 3
WPAFB, Ohio 45433
United States
Primary Point of Contact. :
Lindsey M. Gardner
Phone: 9376567462

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