This is an RFQ for the procurement of a Cisco 9124 Departmental Switch Upgrade, Fiber Channel Software Optic, and Fiber Channel Optic Kit and is being procured as a Brand Name requirement. Quotes are being solicited and a written RFQ is attached to this synopsis. The following provisions and clauses shall apply: (1) FAR 52.212-4 (Contract Terms and Conditions -Commercial Items) (2) FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items) (3) DFARS 252.232-7003 (Electronic Submission of Payment) and (4) DFARS 252.232-7006 (Wide Area Workflow Payment Instructions). Please see the attached RFQ for additional detail, and other terms and conditions. This is a DPAS rated order with an assigned rating of DO-A7. All questions should be directed to Sophia Martin at [email protected]. All offerors proposals shall be submitted on the RFQ form (SF-1449) attached to this synopsis. Vendor's proposals for this requirement are due not later than 9:00a.m. EST on 28 September 2012. It is the vendor's responsibility to monitor the FedBizOpps system for amendments issued in reference to this requirement. All Contractors who provide goods/services to the DOD must be registered in the Central Contractor Register (CCR). Online Certifications and Representations is also required http://orca.bpn.gov. Failure to comply with ORCA registration may deem offeror ineligible for award.