HC101324QA184_v1.zip
ZIP file 50 KB Posted
- Solicitation number
- HC101324QA184
- Issued by
-
Defense Information Systems Agency
About this file
This document is a combined synopsis/solicitation for a Request for Quote (RFQ) to provide, install, and maintain a 1GB Ethernet service between Chantilly, VA and Ft. Belvoir, VA. The solicitation is issued by the Defense Information Systems Agency (DISA) and is a small business set-aside with a NAICS code of 517121 and a size standard of 1500 employees.
The RFQ requires vendors to provide monthly recurring and non-recurring charges for the requested services. Quotes are due by the date specified in the solicitation, and the lowest price technically acceptable (LPTA) source selection process will be used to evaluate the quotes. The solicitation incorporates standard FAR commercial products and services terms and conditions.
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET SERVICE BETWEEN (BLDG) 15036; (RM) TELCO/LL EAST TOWER; (FL) LL; 15036 CONFERENCE CENTER DRIVE; CHANTILLY, VA 20151 AND (BLDG) 2310; (RM) 130; 8575 JOHN J KINGMAN ROAD, FT BELVOIR, VA 22060-5123. REVALIDATE TSP.***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 517111 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 7/1/24, by 3: 00PM (CST) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): JOHN BECKMAN (618) 418-6082, EMAIL: JOHN.E.BECKMAN.CIV@MAIL.MIL
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