CISCO N9K‑C93108TC‑FX3P or Equal

Location: Missouri
Posted: Sep 16, 2025
Due: Sep 23, 2025
Agency: GENERAL SERVICES ADMINISTRATION
Type of Government: Federal
Category:
Solicitation No: 47QSSC-25-Q-FX3P
Publication URL: To access bid details, please log in.
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CISCO N9K‑C93108TC‑FX3P or Equal
Active
Contract Opportunity
Notice ID
47QSSC-25-Q-FX3P
Related Notice
Department/Ind. Agency
GENERAL SERVICES ADMINISTRATION
Sub-tier
FEDERAL ACQUISITION SERVICE
Office
GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
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General Information
  • 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
Classification
  • 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)
  • NAICS Code:
    • 423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
  • Place of Performance:
    Kansas City , MO
    USA
Description

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.


Attachments/Links
Contact Information
Contracting Office Address
  • 1800 F St NW Suite 3200
  • Washington , DC 20006
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Sep 16, 2025 05:12 pm EDTCombined Synopsis/Solicitation (Original)
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