CISCO TECREF for FDIC

Form / Attachment / Pricing Sheet

This document is a price schedule for Cisco TECREF (Technology Reference) products, specifically detailing fixed firm price supplies. It outlines the items, quantities, and unit prices for hardware and related software/services required for the opportunity.

• Itemized List: Provides a detailed breakdown of 26 line items, including:
  • Item Description (e.g., Nexus 9300 switches, NX-OS software, various cables, power supplies, memory, licenses)
  • Manufacturer (Cisco)
  • Part Number
  • Quantity (Qty)
  • Period of Performance (primarily 'One Year From Award Date' or 'Three Years From Award Date')
  • Unit Price
  • Total Price
• Product Categories: Includes networking hardware (Nexus switches), operating system software, support contracts (SNTC, SWSS), accessories, and cabling.
• Period of Performance: Specifies durations for items, with most having a one-year or three-year period from the award date.
• TAA Compliance: Several items are noted as TAA (Trade Agreements Act) compliant.
• Reference Lists Sheet: This sheet categorizes purchase types and offices, mapping them to hardware, software, subscription, telecom, lease, DDC IT Supplies, and services.

This pricing sheet is critical for bidders to understand the specific Cisco hardware, software, and support components required. It provides the basis for pricing proposals and ensures that all necessary items and their associated costs are accounted for. Bidders must ensure their proposed pricing aligns with this schedule and that they can procure the specified TAA-compliant items.

Form / Attachment / Pricing Sheet

This document is an attachment related to Solicitation Number CORHQ-26-Q-0146. It requires offerors to provide information regarding their status as a manufacturer or supplier for Supply Chain Risk Management (SCRM) purposes, specifically concerning pre-award risk management.

• Offeror's Status as Manufacturer or Supplier: Bidders must indicate their status as one of the following: Original Equipment Manufacturer (OEM), Aftermarket Manufacturer (AM), or Authorized Supplier. Definitions for these categories are provided within section 7.1.2-03.
• Name and Address(es) of Manufacturer: To be completed if applicable.
• Name and Address(es) of Subcontractors: To be completed if applicable.

Failure to provide the required status as an OEM, AM, or Authorized Supplier may result in ineligibility for award. Bidders must carefully review the definitions in section 7.1.2-03 and accurately complete the relevant sections of this form to ensure compliance with solicitation requirements.

Solicitation / RFP / RFQ

This solicitation (CORHQ-26-Q-0146) is issued by the Federal Deposit Insurance Corporation (FDIC) for a "NSS TECREF WAN" which includes Cisco Hardware and Software. The solicitation is for a period of three years from the award date.

• The solicitation details specific Cisco hardware and software components, including Nexus switches, licenses, and accessories.

• Specific part numbers, manufacturers, and quantities are listed in Section B.

• The period of performance for most items is one year from the award date, with some items having a three-year period.

• Contract Type: Fixed Firm Price Supplies.

• Period of Performance: Three years from the award date.

• Estimated Value: Not explicitly stated in the provided pages, but the "Total Award Amount" is listed as $0.00 on the solicitation form, indicating it is for award.

• Offer Due Date: May 22, 2026, by 12:00 p.m. local FDIC time.

• Proposals must be submitted electronically to the Contracting Officer at ellismith@fdic.gov.

• Evaluation will be based on the Lowest Price Technically Acceptable (LPTA) method.

• Technical acceptability requires meeting minimum technical requirements.

• Pricing will be evaluated for completeness and reasonableness.

• Offerors must be an Authorized Reseller/Partner of Cisco TECREF or the Original Equipment Manufacturer (OEM).

• This acquisition is not a Small-Business Set-Aside.

• Offerors must be registered in the System for Award Management (SAM).

• The solicitation includes numerous clauses and provisions covering contract administration, inspection, payment, data security, and other requirements.

• Attachments include a Price Schedule (Attachment B-1) and Pre-Award Risk Management (SCRM) Information (Attachment J-1).