Contract · Total Small Business Set-Aside (FAR 19.5)

CISCO SYSTEMS

Agency
GENERAL SERVICES ADMINISTRATION / FEDERAL ACQUISITION SERVICE
Location
Vista, CA
Amount
Amount not listed
Deadline
Closes in 2 days (Jul 20, 2026)
Posted
Jul 15, 2026
Set-aside
Total Small Business Set-Aside (FAR 19.5)
NAICS code
334419

What this contract is for

The General Services Administration, Supply Chain Management Contracting Service Division, is posting a Request for Quote (RFQ) for 1 Requisition for Cisco System requirement; Brand Name or Equal. Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. All delivery locations will be within the Continental United States and vendor must be compliant with MIL-STD-129 marking and labeling. Full delivery address will be provided on awarded Purchase Order. Prices are requested on a FOB Destination basis with the vendor's best delivery leadtime. This acquisition is set aside exclusively for small business. A vendor meeting all administrative compliance requirements of the RFQ (submitted by the solicitation close date and time) and the MILSTD-129 will move forward to the final evaluation factor: Low Price. If any required documents are not submitted or required field left blank on pages 1 through 3 of the RFQ document including the Section 3 questions, if the completion of required clauses and provision fill-ins are not made (as applicable), or if the MIL-STD-129 cannot be followed (as applicable) further consideration for award may not be made. Please find attached the RFQ. Please contact [email protected] with any questions. A foreign corporation that is selected for the award must have an agent who resides in the United States and a physical address (not a P.O. Box) in the United States prior to award of this one time buy. A foreign corporation holding this award must continually maintain a physical address and an agent in the United States so that the government can communicate effectively with the foreign corporation.

View the official listing on SAM.gov

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How to bid on this

This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.

  1. Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
  2. Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
  3. Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
  4. Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.

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