HC101325QA117_v3.zip
ZIP file 37 KB Posted
- Solicitation number
- HC101325QA117
- Issued by
-
Defense Information Systems Agency
About this file
This is a Request for Quote (RFQ) seeking to establish a service contract for providing, installing, and maintaining an unprotected transparent leased 10GB wave DISA IE1 trunk between two military locations: DISA IE1 ODXC Switch Building 2700 at Naval Air Station Whidbey Island (NASWI), WA and DISA IE1 Switch Building 6071 at Joint Base Lewis-McChord (JBLM), WA.
The solicitation falls under NAICS code 517121 with a small business size standard of 1500 employees. Quotes are due by March 7, 2025, at 4:00 PM CST to DITCO Scott AFB, IL. Pricing must be broken down into monthly recurring charges (CLIN 0001 and related SLINs) and non-recurring charges (CLIN 0002 and related SLINs). The Defense Information Systems Agency (DISA) is the requesting agency, and the product service code is DG11. The point of contact is Maxwell S. Jones, reachable at (667) 891-1196 or MAXWELL.S.JONES.CIV@MAIL.MIL.
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 517121 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 03/07/25, by 4:00PM (CST) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): MAXWELL S JONES (667) 891-1196, EMAIL: MAXWELL.S.JONES.CIV@MAIL.MIL
Other files
| File | Type | Posted |
|---|---|---|
| HC101325QA117-0004_v0.zip | ZIP file | |
| HC101325QA117-0004.v0.pdf | ||
| HC101325QA117-0003.v0.pdf | ||
| HC101325QA117-0002.v1.pdf | ||
| HC101325QA117-0001_v2.zip | ZIP file | |
| TEST SPECS HC101325QA117.docx | DOCX document |
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