HC101325QA043-0001_v0.zip
ZIP file 8 KB Posted
- Solicitation number
- HC101325QA043
- Issued by
-
Defense Information Systems Agency
About this file
This is a Request for Quote (RFQ) solicitation for a 1GB Ethernet service connecting two locations: Building 3100 in Kettering, OH and Building 10271 at Wright-Patterson AFB, OH. The Defense Information Systems Agency (DISA) is seeking quotes for installation, provision, and maintenance of this service.
Responses are due by November 29, 2024 at 4:00 PM CST to DITCO Scott AFB. The procurement falls under NAICS code 517111 with a 1500-employee small business size standard. Pricing must be broken down into monthly recurring charges (CLIN 0001 and sub-CLINs) and non-recurring charges (CLIN 0002 and sub-CLINs). The point of contact is Maxwell S. Jones, reachable at (618) 418-6946. The product service code is DG11, and this is being procured as a commercial item under FAR Part 12 procedures.
HC101325QA043-0001 ISSUED TO THE QUOTE DUE DATE TO 16 DEC 24 AND THE SERVICE DATE TO 10 MAR 25. ADDED DITCO ADDITIONAL TELECOMMUNICATIONS TEXT - 22 AND REMOVED DITCO ADDITIONAL TELECOMMUNICATIONS TEXT - 23. ALL ELSE REMAINS THE SAME. 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 11/29/24, by 4:00PM (CST) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): MAXWELL S JONES (618) 418-6946, EMAIL: MAXWELL.S.JONES.CIV@MAIL.MIL
Other files
| File | Type | Posted |
|---|---|---|
| HC101325QA043_v1.zip | ZIP file |
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