Award_Notice-QB023.pdf

Notice Information

Solicitation:

HC101318QB023

Agency/Office:

Procurement Directorate

Location:

DITCO-Scott

Title:

PROVIDE, INSTALL, AND MAINTAIN THE NEW LEASE OF A 1.0 GB ETHERNET CIRCUIT BETWEEN BUILDING

1137, ROOM SC14 DATA HALL ROOM, 1137 BRANCHTON ROAD, BOYERS, PA 16017 AND BUILDING 23, ROOM 113 COMPUTER ROOM, 3990 EAST BROAD STREET, COLUMBUS, OH 43218. **SEE UNIQUE

INSTALL FACTORS.**

Contract Award Date:

June 13, 2018

Description(s):

Added: May 25, 2018 1:01 pm

PROVIDE, INSTALL, AND MAINTAIN THE NEW LEASE OF A 1.0 GB ETHERNET CIRCUIT BETWEEN BUILDING

1137, ROOM SC14 DATA HALL ROOM, 1137 BRANCHTON ROAD, BOYERS, PA 16017 AND BUILDING 23, ROOM 113 COMPUTER ROOM, 3990 EAST BROAD STREET, COLUMBUS, OH 43218. 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 07 JUN 18 12:00PM (CDT) at DITCO Scott AFB, IL via email to

(see below) Point of Contact Christopher OConnor, 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:

HC101318PA902

Contract Award Dollar Amount:

266,450

Contractor Awarded DUNS:

079656412

Contractor Awarded Address:

GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC

Allow Vendors To Add/Remove From Interested Vendors:

Yes

Allow Vendors To View Interested Vendors List:

Yes

Recovery and Reinvestment Act Action:

No