This one-time buy is pursuant to the award for MFR: Cisco, PN: CP-8832-K9++ 8832: base TAA in charcoal color for N.Am with subsequent part numbers. FAR 6.302-1(c) is being invoked to limit sources to only MFR: Cisco. and set-aside for small business under NACIS 334111. See Brand Name Justification attached.
Technical specifications include that quoted part number is brand name to match the requested part numbers, compliant to markings and delivery schedule. Also, vendor must acknowledge, mark order as shipped, and provide tracking information through vendor portal or EDI. Quoted part number must be brand name MFR: CISCO to be considered for award. Items are subject to review by the Global Supply Technical Service Branch and the customer prior to award. It will be awarded using the evaluation criteria of lowest price technically acceptable.
Please review the salient characteristics attached.
Ship to: Keyport, WA 98345-7610
Line 1: CP-8832-K9++ 8832: base TAA in charcoal color for N.Am
Line 2: CP-8832-POE: Cisco IP Conference Phone 8832 PoE Access
Line 3: CP-8832-MIC-WIRED=: Cisco 8832 Wired Microphones Kit for Work
Line 4: A-FLEX-3-FEDRAMP: Flex FedRAMP 3.0
Line 5: SVS-FLEXG-SUPT-BAS: Basic Support - FedRAMP and UCM Cloud for Gov
Line 6: A-FLEX-NUPL-E: NU On-Premises Calling Enhanced
Line 7: A-FLEX-SRST-E: SRST Endpoints -1
Line 8: A-FLEX-SW-14-K9: On-Premises SW Bundle v14 -1
Line 9: A-FLEX-P-ER: Emergency Responder Smart License -1
Line 10: A-FLEX-P-ENH: Enhanced Smart License -1
1. FOB Destination Pricing
2. Delivery is required 15 days after receipt of order (ARO)
3. Complete and accurate addresses will be provided on the purchase order subsequent to award.
4. A copy of your item specification sheet is required.
5. The award will be conducted based on the lowest price technically acceptable (LPTA) and all or none. Past performance evaluation will be performed as part of a responsibility determination
6. A Letter of Supply (LOS) from Cisco or Letter of Authorization (LOA) from Cisco is REQUIRED.
7. Contractor MUST submit quote for ALL line items in the attached Excel worksheet. Please provide Quotes that do not include all line items will not be considered for award (all or none) (Attachment A).
8. Items must be brand new, refurbished items will not be considered.
Please email your quote along with all supporting documentation, to Jocelyn Vazquez-Wiggins at jocelyn.vazquez-wiggins@gsa.gov with the subject line "47QSEA24Q0020: CISCO” no later than 29 DECEMBER 2023 5:00 pm EST.
Should you have any questions, please contact Contract Specialist: Jocelyn Vazquez-Wiggins at jocelyn.vazquez-wiggins@gsa.gov or 212-264-5742 or 929-923-3878
