COMBINED SYNOPSIS/SOLICITATION

Solicitation/ Notice ID: W56ZLW-26-Q-0008 Solicitation Type: Request for Quotation Description of Requirement: The Contractor shall be responsible for internet service and maintenance IAW the issued contract. The Contractor shall provide internet/wireless connections to the Mendoza Soldier Family Care Clinic CWR area and one to the WBAMC East Clinic CWR area. Internet speed shall be reliable and able to attain no less than 200Mbps and not exceed 500Mbps. The Contractor shall need to have a presence at Fort Bliss proper to access and perform the work. Contractor will invoice monthly on a single invoice that includes all accounts. The Contractor shall comply with all applicable laws and regulations, including but not limited to Federal Law, New Mexico and Texas State Law(s), Occupational Safety and Health Administration (OSHA) regulations, Army and installation regulations. The Government reserves the right to increase/decrease number of ISP connections as deemed necessary.

All changes will be addressed in a modification to the basic contract.

Date of Solicitation: Monday, May 4, 2026 Issued by: TSC, 418th CSB No. of Amendments: 0 This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) part 12 subpart 202 IAW FAR overhaul, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.

NAICS Code: 517111 This acquisition set side for Small Business with a size standard of 1, 500 employees. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

REQUEST FOR QUOTATION FOR THE FOLLOWING SUPPLIES/SERVICES:

CLIN ITEM DESCRIPTION UNIT QTY. UNIT PRICE TOTAL

0001 Internet Service for Mendoza Soldier Family Care Clinic

PSC: DG10

MO 12 $ $

0002 Internet Service for WBAMC East Clinic

PSC:DG10

MO 12 $ $

1001 Option Year 1:Internet Service for Mendoza Soldier Family Care Clinic

PSC: DG10

MO 12 $ $

1002 Option Year 1: Internet Service for WBAMC East Clinic

PSC:DG10

MO 12 $ $

2001 Option Year 2: Internet Service for Mendoza Soldier Family Care Clinic

PSC: DG10

MO 12 $ $

2002 Option Year 2: Internet Service for WBAMC East Clinic

PSC:DG10

MO 12 $ $

3001 Option Year 3: Internet Service for Mendoza Soldier Family Care Clinic

PSC: DG10

MO 12 $ $

3002 Option Year 3: Internet Service for WBAMC East Clinic

PSC:DG10

MO 12 $ $

4001 Option Year 4: Internet Service for Mendoza Soldier Family Care Clinic

PSC: DG10

MO 12 $ $

4002 Option Year 4: Internet Service for WBAMC East Clinic

PSC:DG10

MO 12 $ $

http://www.acquisition.gov/

DELIVERY SCHEDULE/INSPECTION AND ACCEPTANCE TERMS:

Period of Performance

The closing date and time for quote submission is: Monday, May 14, 2026, 1200 Central Standard Time(CST). Questions must be submitted to the POC’s NLT Thursday, May 7, 2026, 1100 CST. Offers received after this date and time may be considered non-responsive and will not be given further consideration. Please provide all submissions to Government Point of Contact:

TOTAL $

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Government Government 0002 Destination Government Government Government 1001 Destination Government Government Government 1002 Destination Government Government Government 2001 Destination Government Government Government 2002 Destination Government Government Government 3001 Destination Government Government Government 3002 Destination Government Government Government 4001 Destination Government Government Government 4002 Destination Government Government Government

CLIN PoP QUANTITY DODAAC/CAGE 0001 01 August 2026 – 31 July 2027 12 MONTHS

FOB: Fort Bliss 0002 01 August 2026 – 31 July 2027 12 MONTHS (SAME AS PREVIOUS

LOCATION)

FOB: Destination

1001 01 August 2027 – 31 July 2028 12 MONTHS (SAME AS PREVIOUS

LOCATION)

FOB: Destination

1002 01 August 2027 – 31 July 2028 12 MONTHS (SAME AS PREVIOUS

LOCATION)

FOB: Destination

2001 01 August 2028 – 31 July 2029 12 MONTHS (SAME AS PREVIOUS

LOCATION)

FOB: Destination

2002 01 August 2028 – 31 July 2029 12 MONTHS (SAME AS PREVIOUS

LOCATION)

FOB: Destination

3001 01 August 2029 – 31 July 2030 12 MONTHS (SAME AS PREVIOUS

LOCATION)

FOB: Destination

3002 01 August 2029 – 31 July 2030 12 MONTHS (SAME AS PREVIOUS

LOCATION)

FOB: Destination

4001 01 August 2030 – 31 July 2031 12 MONTHS (SAME AS PREVIOUS

LOCATION)

FOB: Destination

4002 01 August 2030 – 31 July 2031 12 MONTHS (SAME AS PREVIOUS

LOCATION)

FOB: Destination

Contracting Officer: SFC Comlan Affo Contracting Officer Email: comlan.c.affo.mil@army.mil

Contract Specialist: SSG Avis Davis Contract Specialist Email: avis.m.davis2.mil@army.mil

All contractors must comply with the requirements listed above for this request. Failure to comply may result in disqualification. This will be a Firm Fixed Price (FFP) contract.

Clauses and Provisions Incorporated by Reference 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or

Statements-Representation. Jan 2017 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

Jan 2017 52.204-7 System for Award Management-Registration. (Deviation 2026-O0038) Feb 2026 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038)

Feb 2026 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services. (Deviation 2026-O0038)

Feb 2026 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026-O0038) 52.217-8 Option to Extend Services Nov 1999 52.217-9 Option to Extend the Term of the Contract March 2000 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-41 Service Contract Labor Standards. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026 52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026-O0038) Feb 2026 52.223-23 Sustainable Products. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026 52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (Deviation 2026-O0038)

Feb 2026 52.240-91 Security Prohibitions and Exclusions. (Deviation 2026-O0038) Feb 2026 52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038)Apr 2026 252.201-7000 Contracting Officer's Representative. Dec 1991 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.203-7005 Representation Relating to Compensation of Former DoD Officials. Sep 2022 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. Oct 2016 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. (DEVIATION 2024- O0013 REVISION 1) May 2024 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

Jan 2023 252.204-7024 Notice on the Use of the Supplier Performance Risk System. Mar 2023 252.225-7055 Representation Regarding Business Operations with the Maduro Regime. May 2022 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region-Representation.

Jun 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.

Jun 2023

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7010 Levies on Contract Payments. Dec 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.239-7010 Cloud Computing Services. Jan 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024

This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

Clauses and Provisions Incorporated in Full Text

Addendum to FAR 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES

Solicitation Number: W56ZLW-26-Q-0008 Date: 04 MAY 2026

1. Purpose:

This addendum modifies the instructions in FAR 52.212-1 for this solicitation. It provides the solicitation schedule, submission requirements, and points of contact. All other provisions of FAR 52.212-1 remain in effect.

2. Solicitation Schedule Solicitation Release: 04 MAY 2026 Questions Due: 07 MAY 2026, 11:00 AM Central Time Responses to Questions Posted: 12 MAY 2026, 03:00 PM Central Time Quote Due Date & Time: 14 MAY 2026, 12:00 PM Central Time Quotes received after the due date and time will not be considered.

3. Submission Instructions Quotes shall be submitted electronically to:

Primary: comlan.c.affo.mil@army.mil Alternate: avis.m.davis2.mil@army.mil

Quotes must include the following:

• Volume I – Technical Submission

• Volume II – Price Submission

• Past Performance Information

Format: PDF, 8.5” x 11”, minimum 11‑point font. Marketing materials, corporate brochures, resumes, or management plans will not be evaluated.

4. Sanitized Copy Requirement Offerors shall submit a sanitized version of Volume I – Technical Submission with all company‑identifying information removed. The sanitized version shall remove names, logos, identifiers, and references that reveal corporate identity while retaining full technical content.

5. Technical Submission Requirements The technical submission shall demonstrate the offeror’s ability to meet the minimum performance requirements of the Performance Work Statement (PWS) for the service.

6. Price Submission Requirements Offerors shall complete the pricing schedule in Section B. Prices shall be firm‑fixed‑price (except travel CLINs) and shall include all labor, supervision, equipment, materials, and indirect costs.

7. Past Performance Submission Requirements Offerors shall provide up to three recent and relevant contracts performed within the last five years. Past performance should relate to internet-related services.

8. Point of Contact All questions must be submitted in writing to BOTH:

Primary: comlan.c.affo.mil@army.mi Alternate: avis.m.davis2.mil@army.mil

9. Disclaimer This addendum supplements FAR 52.212‑1 and does not change its core requirements. Offerors remain responsible for complying with all applicable regulations and instructions.

FAR 52.212-2 Evaluation of Commercial Items Addendum

1. Purpose This addendum supplements FAR 52.212‑2 for this commercial acquisition conducted under FAR Part 12. It provides the evaluation factors and methodology.

2. Evaluation Factors The Government will evaluate Technical Capability, Price, and Past Performance. Technical evaluation includes bandwidth & performance, delivery, reliability, downtime, regulatory compliance, and reporting accuracy.

3. Evaluation Methodology Technical Review → Past Performance Review → Price Review. Only quotes meeting minimum technical requirements advance for price evaluation.

4. Basis for Award Award will be made to the offeror meeting minimum technical requirements, demonstrating satisfactory or neutral past performance, and offering the most advantageous price to the Government.

5. Disclaimer This addendum supplements FAR 52.212‑2 and does not change its core requirements.

Clauses and Provisions Incorporated in Full Text

DFARS 252.204-7003 Control of Government Personnel Work Product (APR 1992)

The Contractor's procedures for protecting against unauthorized disclosure of information shall not require Department of Defense employees or members of the Armed Forces to relinquish control of their work products, whether classified or not, to the Contractor.

252.204-7017 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION (MAY 2021)

The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument."

(a) Definitions. "Covered defense telecommunications equipment or services," "covered mission," "critical technology," and "substantial or essential component," as used in this provision, have the meanings given in the 252.204-7018 clause, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, of this solicitation.

(b) Prohibition. Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at https://www.sam.gov for entities that are excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.

(d) Representation. If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services- Representation, that it "does" provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:

The Offeror represents that it will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.

(e) Disclosures. If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications equipment or services," the Offeror shall provide the following information as part of the offer:

(1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).

(2) An explanation of the proposed use of covered defense telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition referenced in paragraph

(b) of this provision.

(3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known).

(4) For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).

(End of provision)

DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions (DEC 2018)

(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six-position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site after registration. This will provide vendors with an opportunity to test their invoice submission process before submitting real invoices through WAWF.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the Invoice document type.

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the Contracting Officer upon award:

* Inspection: Government

* Acceptance: Government

* Location Code: To be specified at time of award

(3) Routing data. The Contractor shall use the information in the Routing Data Table below created by the Contracting Officer.

* Routing Data Table*

* Field Name in WAWF: Data to be entered in WAWF

* Pay Official DoDAAC: To be specified at time of award

* Issue By DoDAAC: W56ZLW

* Admin DoDAAC: To be specified at time of award

* Inspect By DoDAAC: To be specified at time of award

* Ship To Code: To be specified at time of award

* Service Acceptor DoDAAC: To be specified at time of award

* *Note: Specific DoDAACs will be provided upon contract award.

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact:

* To be specified at time of award.

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

DFARS 252.239-7009 REPRESENTATION OF USE OF CLOUD COMPUTING (SEP 2015)

(a) Definition. "Cloud computing," as used in this provision, means a model for enabling ubiquitous, convenient, on-demand network access to a shared pool of configurable computing resources (e.g., networks, servers, storage, applications, and services) that can be rapidly provisioned and released with minimal management https://www.google.com/url?q=https%3A%2F%2Fwww.sam.gov https://www.google.com/url?q=https%3A%2F%2Fwawf.eb.mil%2F effort or service provider interaction. This includes other commercial terms, such as on-demand self-service, broad network access, resource pooling, rapid elasticity, and measured service. It also includes commercial offerings for software-as-a-service, infrastructure-as-a-service, and platform-as-a-service.

(b) The Offeror shall indicate by checking the appropriate blank in paragraph (c) of this provision whether the use of cloud computing is anticipated under the resultant contract.

(c) Representation. The Offeror represents that it- Does anticipate that cloud computing services will be used in the performance of any contract or subcontract resulting from this solicitation.

Does not anticipate that cloud computing services will be used in the performance of any contract or subcontract resulting from this solicitation.

(End of provision)

(End of provision addendum)

DISCLAIMER:

This is a request for the submission of a quote and does not constitute a contract or authorization to begin work. Nor does an offeror’s submission of a quote constitute a contract or authorize the individual or company to being work.

The Contracting Officer is the only person who can legally modify a resulting contract or obligate the Government for expenditure of funds. Costs shall be incurred by recipients of the solicitation in anticipation of receiving direct reimbursement from the Government.

Only the Contracting Officer has the authority to authorize deviations from the terms and conditions of any resulting contract, including deviations from specifications and requirements. In the event the Contractor does deviate, without written approval of the Contracting Officer, such deviations shall be at the risk of, and any cost related thereto shall be borne by the Contractor. Any matter concerning a change to the scope, prices, costs, terms or conditions of this contract shall be referred to the Contracting Officer.

Please Provide the Following:

Company Name and Address:

Company Point of Contact:

Company Telephone:

Company UEI & CAGE:

Quoted price(s) submitted that are open market shall be marked “commercial pricing”.