HC101325QA118-0001_v2.zip
ZIP file 11 KB Posted
- Attached to
- AWARD NOTICE.
- Solicitation number
- HC101325QA118
- Issued by
-
Defense Information Systems Agency
About this file
This document is a Request for Quote (RFQ) issued by the Defense Information Systems Agency (DISA) for a telecommunications service. The solicitation seeks a provider to supply, install, and maintain an unprotected transparent leased 10GB WAVE trunk connecting DISA IE1 switches located at Naval Air Station Whidbey Island, Washington and Hill Air Force Base, Utah. The procurement is classified under NAICS code 517121 with a small business size standard of 1,500 employees, and uses product/service code DG11 for telecommunications requirements.
Key details include a quote submission deadline of March 7, 2025, at 4:00 PM Central Standard Time, to be sent to DITCO Scott AFB in Illinois. Pricing must be detailed in specific Contract Line Item Numbers (CLINs) and Sub-Line Item Numbers (SLINs), with separate line items for monthly recurring and non-recurring charges. The solicitation is a combined synopsis/solicitation for commercial items, following specific Federal Acquisition Regulation (FAR) provisions, and does not require a separate written solicitation. The point of contact is Maxwell S. Jones, who can be reached 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 |
|---|---|---|
| HC101325QA118-0004_v0 Contents.zip | ZIP file | |
| _HC101325QA118-0004.v0 Contents.pdf | ||
| HC101325QA118-0003.v0.pdf | ||
| HC101325QA118-0002.v1.pdf | ||
| TEST SPECS HC101325QA118.docx | DOCX document | |
| HC101325QA118_v3.zip | ZIP file |
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