Telecommunications Reseller Government Bids & RFPs

The offer is due on September 26, 2026, at 10 pm GMT. offer due date local time: september 26, 2026 at 10 pm gmt

Payment terms are net 30 days after goods services are received and proper invoice is submitted. payment terms: net 30 days after goods services are received and proper invoice is submitted.

The warranty should be valid in Indonesia and the device must have a standard Apple manufacturer warranty minimum of 1 year. warranty standard apple manufacturer warranty minimum 1 year

The contract will be awarded to the lowest priced, technically acceptable offeror who is a responsible contractor. the government intends to award a contract purchase order resulting from this solicitation to the lowest priced, technically acceptable offeror quoter who is a responsible contractor.

Vendors must be an authorized Apple reseller and possess an active Apple Business Manager (ABM) account. the vendor shall be a current, active authorized apple reseller, as verified through apples official reseller channels.

Vendors who cannot demonstrate compliance with either mandatory qualification requirement shall be deemed technically unacceptable and ineligible for award. vendors who cannot demonstrate compliance with either requirement shall be deemed technically unacceptable and ineligible for award.

Quotes are due by 8/10/2026 by 4:00 p. m. CT. Quotes for the items described in the RFQ are due by **** by 4:00 p. m. CT

The government will award a contract to the responsible offeror whose offer conforming to the solicitation is the lowest price technically acceptable (LPTA) offer. The government will award a contract from this solicitation to the responsible offeror whose offer conforming to the solicitation is the lowest price technically acceptable lpta offer.

All offerors must be an authorized reseller or distributor for the original equipment manufacturer and provide proof of pricing from the manufacturer, and confirm authorization to resell the items. all offerors i. e. the vendor that will receive the award payment must be an authorized reseller or distributor for the original equipment manuafacturer to be considered for award.

Offers not deemed technically acceptable will be removed from further consideration. Offers not deemed technically acceptable will be removed from further consideration of the contract award.

Pricing must include delivery/freight (i. e. , F. O. B. destination).

Each item listed shall be awarded to the bidder providing the overall lowest qualified bid, base year and extensions considered, if applicable.

Vendor must be an authorized Cisco DIR reseller. Bid responses received from vendors that do not have an active DIR will be deemed as non responsive and will not be considered for award.

Bid responses received from vendors that do not have an active DIR will be deemed as non responsive and will not be considered for award. Electronic quotes can not be accepted after the specified date time. Quotes received late will not be considered in the evaluation.

Delivery is expected within 4 weeks from the date of award.

Payment will be made by Wide Area Workflow (WAWF) system. Invoices should be marked as final only when all items of each CLIN are delivered and received.

The contractor shall extend the full coverage of any standard commercial warranty normally offered in a similar commercial sale at no additional cost to the government. The standard commercial warranty period shall begin upon final acceptance.

Award will be made on a lowest price technically acceptable basis.

Offerors must be authorized resellers and provide documentation from the original equipment manufacturer (OEM) confirming authorization. Firms must be registered in the System for Award Management (SAM).

Quotations submitted without OEM authorization documentation may not be considered. Quotations that take exception to the terms and conditions may be rejected.