# CISCO N9K?C93108TC?FX3P or Equal Canonical: https://abierto.us/opportunities/47qssc25qfx3p - Solicitation number: 47QSSC-25-Q-FX3P - Notice type: Combined synopsis and solicitation - Status: Closed. Deadline was September 23, 2025 at 6:00 AM EDT - Department: General Services Administration - Agency: Federal Acquisition Service - Contracting office: Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division (47QSSC) - NAICS: 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers - Product or service code: 7G21 Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets. - Set-aside: Total small business set-aside - Place of performance: Kansas City, Missouri - City: Kansas City. https://abierto.us/cities/kansas-city-mo-2938000 - First posted: September 16, 2025 - Last posted: September 16, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/76ef616c5d4347e981a48001fe22dc96/view ## 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. ## Publications - September 16, 2025: Combined synopsis and solicitation, due September 23, 2025 at 6:00 AM EDT. Notice 76ef616c5d4347e981a48001fe22dc96. https://sam.gov/workspace/contract/opp/76ef616c5d4347e981a48001fe22dc96/view ## Points of contact - Brandon Israel, brandon.israel@gsa.gov, 8168232267 --- Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/47qssc25qfx3p.