Number 7455 Title Cisco Industrial Switches Available Date 10/14/2022 3:52 PM Clarification Deadline 10/21/2022 2:00 PM Due Date 11/1/2022 10:30 AM Contact Information mmccauley@waterburyct.org Bid Type ITB
The Naval Facilities Engineering Command, Mid-Atlantic requests responses from qualified sources capable of providing the required Cisco Systems, CISCO IE-2000 Industrial switches and associated hardware listed below: Cisco IE-2000-4TS-G-B Ethernet Switch - 4 Ports - Manageable - 2 x Expansion Slot (Part #: IE-2000-4TS-G-B) Quantity: 20 1GB SD Memory Card for IE2000 (Part #: SD-IE-1GB) Quantity: 20 Cisco Power Module - 110 V AC, 220 V AC (Part #:
Work Order Number 1644056, Fiscal Year 2021 Repair SCADA System Bldg 18001, AAFB, Guam will specify the Supervisory Control and Data Acquisition (SCADA) system by brand name, Industrial Ethernet IE4000, IP Services, DNA Advantage Network Switches – SCADA Remotes (Ruggedized, Industrial Environments), manufactured by Cisco Systems, Inc. which will not provide for full and open competition.
Cisco Switches postdate:- 03/05/2024 03:03 PM EST responsedate:- 03/22/2024 05:00 PM EDT Solicitation Number:- Locked Registered members only to solicitation details & future business opportunities.
Cisco Switches postdate:- 02/27/2024 responsedate:- 03/26/2024 11:00 AM EDT Solicitation Number:- Locked Registered members only to solicitation details & future business opportunities.
RFB 24-07 - Cisco Switches postdate:- 02/27/2024 responsedate:- 03/26/2024 11:00 AM EDT Solicitation Number:- RFB 24-07 to solicitation details & future business opportunities.
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L3-23-T-458J SECTION A (D) Economically disadvantaged women-owned small business under the WOSB Program; or (E) Historically underutilized business zone small business. Contractors shall not provide parts and supplies made using additive manufacturing (AM), unless AM is specifically authorized in the solicitation/contract. See procurement note L31. Procurement History for NSN/FSC:008409581/3040 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 5CR03 SPE7L018V4477 50.000 6.00000 20180323 N 5CR03 SPE7L017V5367 90.000 10.00000 20170602 N TE221 SPE7L315VC562 39.000 21.00000 20150825 N TD357 SPE7L315M0235 49.000 19.50000 ...
