HC101324QA294-0002_v0.zip

ZIP file 10 KB Posted

Attached to
PROVIDE, INSTALL, & MAINTAIN A 1GB ETHERNET BETWEEN WA AND WA
Solicitation number
HC101324QA294
Issued by

About this file

This is a Request for Quote (RFQ) for the provision, installation, and maintenance of a 1GB Ethernet connection between two locations: South Sound Comm Med Home in Olympia, WA and Building 6701 at Joint Base Lewis/McChord, WA. The requirement is being procured by the Defense Information Systems Agency (DISA) under NAICS code 517111.

The solicitation uses a Lowest Price Technically Acceptable (LPTA) source selection process and requires vendors to provide pricing in terms of monthly recurring charges and non-recurring charges. This is a commercial item procurement under FAR Part 12, with no small business set-aside restrictions. The product service code is DG11. The specific evaluation criteria and quote due dates are contained in an attachment that was not provided in the source material.

AMEND 0002 IS TO DELETE DITCO ADDITIONAL TEXT #23 AND ADD DITCO ADDITIONAL TEXT #22 IN CLAUSES. ALL ELSE TO REMAIN THE SAME. This is a combined synopsis/solicitation for commercial products or commercial services 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). The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular and DFARS publications current at the time of posting. The provisions and clauses that apply to this acquisition are identified in the DITCO Basic Agreement and the attached RFQ. The associated North American Industrial Classification System (NAICS) code for this procurement is 517111. Small Business set-aside is not applicable to this RFQ. All quoted prices shall be identified as monthly recurring charges and/or non-recurring charges. CLINs shall include item descriptions, quantities, and units of measure as indicated in the IQO Deskbook. The requested quote due date, service date, description of requirement, place of performance and POC information are outlined in the attached solicitation. The product and service code for this telecommunications requirement is DG11. The following commercial products and commercial services terms and conditions are applicable to this requirement. These terms and conditions are incorporated herein by reference and included in the existing basic agreements: FAR 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services; FAR 52.212-3, Offeror Representations and Certifications - Commercial Products and Commercial Services (Alternate I); FAR 52.212-4, Contract Terms and Conditions Commercial Products and Commercial Services; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Products and Commercial Services. The lowest price technically acceptable (LPTA) source selection process will be used to evaluate quote(s). Details of the specific evaluation criteria and the date/time offers are due can be found in the attachment

Other files

File Type Posted
- HC101324QA294-0007.v1.pdf PDF
HC101324QA294-0005_v0.zip ZIP file
HC101324QA294-0004_v0 Contents.zip ZIP file
Sample Vendor Block Diagram and Maps.pdf PDF
HC101324QA294-0003_v1.zip ZIP file
HC101324QA294-0001_v0.zip ZIP file
HC101324QA294_v3.zip ZIP file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

File details come from the government source that posted it. Updated .