FDIC's CISCO Hardware and Subscription Maintenance

Project ID: CORHQ-26-Q-0251 FederalOpportunitiesSolicitation

Overview

Agency	Federal Deposit Insurance Corporation
Deadline	06/25/26
Posted	06/09/26
Estimated Value	$150,000 - $600,000 (AI estimate)
Set Aside	None
NAICS	541519 - Other Computer Related Services
PSC	7B21 - IT And Telecom - Compute: Mainframe (Hardware And Perpetual License Software)
Location	Arlington, VA 22226 United States

Description

Primary Latest Change

Summary

The Federal Deposit Insurance Corporation invites you to submit a quote for RFQ CORHQ-26-Q- 0251 for CISCO hardware and subscription maintenance. We request offerors to utilize the Price Schedule to fill in your pricing for all line items needed. Terms and Conditions, EULA, or MSAs must be sent with your quote to be incorporated in the subsequent contract award, the FDIC prefers Government approved terms. See section M of the RFQ for Evaluation Criteria. Each submission should have these components (preferably separated): - Price Schedule or Quote Vendors must complete the attached pricing schedule, or the proposal will be rejected.

Section K of the RFQ Representation and Certifications

- EULA or MSAs Or Warranty Terms Any terms and conditions - Pre-Award SCRM Information (if applicable) - Letter of Authorization from manufacturer - Proposed GSA Schedule Contract or NASA SEWP Contract (If Applicable) Questions are due by 10:00AM EST on June 15, 2026 . All quotes are due by 12:00PM EST on June 25, 2026.

Summary (Newest Update)

Background The Federal Deposit Insurance Corporation (FDIC) is seeking quotes for CISCO hardware and subscription maintenance under solicitation RFQ CORHQ-26-Q-0251. The goal of this contract is to ensure the maintenance and support of CISCO hardware, which is critical for the agency's operations. Work Details Offerors are required to provide a quote that includes a completed Price Schedule for all line items necessary for CISCO hardware and subscription maintenance. The submission must include: 1) Price Schedule or Quote - Vendors must complete the attached pricing schedule, or the proposal will be rejected. 2) Section K of the RFQ - Representation and Certifications. 3) EULA or MSAs Or Warranty Terms - Any terms and conditions. 4) Pre-Award SCRM Information (if applicable). 5) Letter of Authorization from manufacturer. 6) Proposed GSA Schedule Contract or NASA SEWP Contract (If Applicable). Additionally, offerors must provide their status as either Original Equipment Manufacturer (OEM), Aftermarket Manufacturer (AM), or Authorized Supplier, along with relevant manufacturer and subcontractor addresses. Period of Performance The geographic location(s) the product will be delivered to or performed at. Bidder Requirements Bidders must provide a Letter of Authorization from the manufacturer and indicate their status as either OEM, AM, or Authorized Supplier. Failure to provide this status may result in ineligibility for award.

Contacts