HC101324QA145-0001_v0.zip
ZIP file 36 KB Posted
- Solicitation number
- HC101324QA145
- Issued by
-
Defense Information Systems Agency
About this file
This document is a Request for Quote (RFQ) for a commercial item contract to provide, install, and maintain a 1 GB dedicated internet service from one location to another. The solicitation is issued by the Defense Information Systems Agency (DISA) and the associated NAICS code is 517311 with a small business size standard of 1500.
The key details are: the service is required from Building 100, Room 1-010 at 3838 Vogel Road, Arnold, MO 63010 to Building 73-101, Room 1687, 1st Floor at 300 James S. McDonnell Blvd, Berkeley, MO 63134. Quotes are due by 4:00 PM CST on May 13, 2024 and must be submitted to DITCO Scott AFB, IL. Pricing is to be provided in CLINs for monthly recurring and non-recurring charges. The solicitation incorporates standard FAR clauses for commercial item contracts including Instructions to Offerors, Offeror Representations, and Contract Terms and Conditions.
CANCEL - PROVIDE, INSTALL, AND MAINTAIN A 1 GB A DEDICATED SERVICE FROM BLDG 100, ROOM 1-010, 3838 VOGEL ROAD, ARNOLD, MO 63010/CCI TO BLDG 73-101; ROOM 1687; FLR 1ST; 300 JAMES S MCDONNELL BLVD, BERKELEY, MO 63134/CCI. 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 DG11. 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 13 MAY 2024, by 4:00 PM (CST) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): Ben Sparlin (618) 418-6836, EMAIL: BENJAMIN.R.SPARLIN.CIV@MAIL.MIL
Other files
| File | Type | Posted |
|---|---|---|
| HC101324QA145_v0.zip | ZIP file |
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