Vendor Block Sample_Version3.pptx
PPTX presentation 59 KB Posted
- Solicitation number
- HC101321QA446
- Issued by
-
Defense Information Systems Agency
About this file
This document contains details for a federal contract opportunity to provide telecommunications services. The solicitation requests quotes to install and maintain a 10Gb Ethernet lease between two buildings located at Cannon Air Force Base in New Mexico and Tinker Air Force Base in Oklahoma. Quotes are due by August 26, 2021 at 12:00PM Central Time and shall include monthly recurring and non-recurring pricing in the required contract line item numbers. The Defense Information Systems Agency is the contracting agency, and the selected vendor must comply with commercial item terms and conditions as outlined in existing basic agreements.
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 517311 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 D304. 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 26 Aug 21, by 12: 00PM (CST) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): Ed Midkiff (618) 418-6481, EMAIL: edward.w.midkiff.civ@mail.mil
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Other files
| File | Type | Posted |
|---|---|---|
| HC101321QA446v0.pdf | ||
| Vendor sample maps version 2.pdf |
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Text version
Scott AFB / 2.5GB Wave Service
- TSR SG25FEB160001 / Bldg 1575, 103 West Losey Street, Scott AFB, IL – DECC St Louis
- TSR SG25FEB160002 / Bldg 1575, 103 West Losey Street, Scott AFB, IL – Offutt AFB
DWDM
Kretschmer Ave Belleville ,IL
CLLI: BLVLILAD
Belleville, IL
DWDM
Vendor CO 1015 Locust Str St Louis, IL
CLLI: STLSMOPL
St Louis, MO
Vendor CO 125 Main Street Collinsville, IL
CLLI: CLSVILAB
Collinsville, IL
Goodfellow Blvd, Bldg 103 Frame room, 1st Fl
DECC ST Louis
103 W Losey Str Bldg 1575 Room C-1B
CLLI: SPFDILMR
Springfield, IL
Vendor Gateway 1045 River Ave St Joseph, MO
CLLI: STJSMOFR
St Joseph, MO
Vendor CO 1514 Chandler Road West
CLLI: BLLVNEBL
Bellevue, NE
901 SAC Blvd Bldg 501 Room U-127
Offutt AFB Scott AFB – Offutt AFB Estimated Fiber Miles: 522 Estimated RTD: 8.3ms
Scott AFB – DECC St Louis Estimated Fiber Miles: 36 Estimated RTD: 1ms 103 W Losey Str Bldg 1575 Room C-1B
Scott AFB
On-net On-net On-net On-net Legend:
| Prime vendor: | Sub-vendor B: |
| Sub-vendor A: | Sub-vendor C: |
NOTE: Vendor must indicate whether they are on-net with optical equipment at the demark locations. If not, vendor must provide the precise fiber distance from the nearest Servicing Wire Center (SWC) or Central Office (CO) where the service will be delivered from. Vendor is not authorized to deviate or change any technical parameters from the order without permission from the government.
NOTE: All addresses are fictitious (except end locations) and used only as an example.
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