Vendor Sample Maps Version2.pdf
PDF 997 KB Posted
- Solicitation number
- HC101323QA247
- Issued by
-
Defense Information Systems Agency
About this file
This document provides details for a federal contract solicitation. The solicitation is for the Defense Information Systems Agency and seeks to provide, install, and maintain OTU-2 service between two buildings located in Punta Salinas and Fort Buchanan, Puerto Rico. The solicitation number is HC101323QA247. Vendors are required to install and support fiber optic connections between the specified buildings to support telecommunications services. The related file is a sample map of fictional fiber routes to illustrate the type of solution required but is not intended to specify an actual proposed design.
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 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 25 SEP 23, by 12: 30PM (CST) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): JENNIFER VOSS (618) 418-6641, EMAIL: JENNIFER.N.VOSS.CIV@MAIL.MIL
View the file
Other files
| File | Type | Posted |
|---|---|---|
| HC101323QA247-0001_v3.zip | ZIP file | |
| HC101323QA247_v2.zip | ZIP file | |
| Vendor Block Sample_Version3.pptx | PPTX presentation |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
NOTE: All fiber routes are fictitious and used only as an example.
:'t\ •
N
| Slide Number 1 |
| Slide Number 2 |
| Slide Number 3 |
| Slide Number 4 |
| Slide Number 5 |
| Slide Number 6 |
| Slide Number 7 |
File details come from the government source that posted it. Updated .