Award_Notice-QA707.pdf

Notice Information Solicitation:

HC101318QA707

Agency/Office:

Procurement Directorate Location:

DITCO-Scott Title:

PROVIDE, INSTALL, AND MAINTAIN THE NEW START OF A DEDICATED

SERVICE FOR A 600 MB ETHERNET CIRCUIT FROM 200 SOUTH AIR

COMMANDO WAY, CANNON AFB, NM, 88103, US TO 1 HOOPER BLVD,

IMPERIAL BEACH, CA, 91932

Contract Award Date:

June 13, 2018

Description(s):

Added: Apr 23, 2018 2:20 pm

PROVIDE, INSTALL, AND MAINTAIN THE NEW START OF A DEDICATED

SERVICE FOR A 600 MB ETHERNET CIRCUIT FROM 200 SOUTH AIR

COMMANDO WAY, CANNON AFB, NM, 88103, US TO 1 HOOPER BLVD,

IMPERIAL BEACH, CA, 91932. ** SEE UNIQUE INSTALL FACTORS** This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517311 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges.

CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the existing basic agreement. Quotes are due May 23, 2018, by 04:00PM (CST) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): CHRISTOPHER O’CONNOR (618)

229-9712, CHRISTOPHER.T.OCONNOR2. CIV@MAIL.MIL

Point of Contact(s):

Christopher OConnor,618-229-9712;Paul Heard,618-229-9543 Contract Award Number:

HC101318PA911

Contract Award Dollar Amount:

281,042.67 Contractor Awarded DUNS:

805664559 Contractor Awarded Address:

COX COMMUNICATIONS HAMPTON ROADS, L.L.C

Allow Vendors To Add/Remove From Interested Vendors:

Yes Allow Vendors To View Interested Vendors List:

Yes Recovery and Reinvestment Act Action:

No