A leased (10. 709GB) OTU2 between monterey, CA, 93944 and beale AFB, CA 95903.

****HC101319QB026 AMEND 0004 ISSUED TO REMOVE DIVERSITY FROM THIS REQUIREMENT.  PROPOSAL DUE DATE HAS BEEN MOVED TO 22 JUL 2020 AND SERVICE DATE TO 11 NOV 2020.  ALL ELSE REMAINS THE SAME.

****HC101319QB026 AMEND 0003 ISSUED TO UPDATE REMARKS, CALRIFY OTU-2 SPECS AND TESTING AND TO CHANGE TO FY20 VICE FY19.  RESOLICITING FOR 30 DAYS.  DUE DATE IS 30 DEC 19.

****HC101319QB026 AMEND 0001 ISSUED TO EXTEND THE PROPOSAL DUE DATE FROM 23 SEP 19 TO 24 OCT 19 AND TO EXTEND SERVICE DATE FROM 30 DEC 19 TO 29 JAN 19.****

1. SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A LEASED (10.709GB) OTU2 BETWEEN (BLDG) 343; (RM) 1; (FL) 1; 343 STILLWELL AVENUE; MONTEREY, CA, 93944 AND (BLDG) 2145; (RM) 106; (FL) 1; 5801 C STREET; BEALE AFB, CA 95903. ***SEE UNIQUE INSTALLATION FACTORS*** ****VENDORS MUST MEET ROUND-TRIP DELAY (RTD) OF 10MS OR LESS**** 

2. EACH CONTRACTOR IS RESPONSIBLE FOR READING AND COMPLYING WITH ALL TECHNICAL ASPECTS OF THIS SOLICITATION, TO INCLUDE READING AND AGREEING WITH THE STANDARD PROVISIONS, ATTACHMENTS LISTING SPECIFIC TECHNICAL REQUIREMENTS, PRICE QUOTE REQUIREMENTS, AND REQUESTED SERVICE DATE. FAILURE TO READ AND ADHERE TO ANY PORTION OF THE INQUIRY SHALL RENDER THE QUOTE NON-COMPLIANT AND RESULT IN IT BEING EXCLUDED FROM EVALUATION AND AWARD. 

3. THE SERVICE DATE TO BE MET IS: 2 APR 20 (SIP). THE GOVERNMENT ASSUMES THAT CONTRACTORS HAVE CONSIDERED ALL ISSUES THAT MAY IMPACT THE SERVICE DATE. THE GOVERNMENT MAY CANCEL, TERMINATE, OR REQUEST CONSIDERATION IAW STANDARD PROVISION 42 FOR FAILURE TO MEET CONTRACTUAL SERVICE DATE OR COMPLY WITH ANY CONTRACT TERMS OR CONDITIONS. 

4. CONTRACTORS SHALL SUBMIT QUOTES IAW STANDARD PROVISION 04. QUOTES SHALL INCLUDE SUFFICIENT DETAIL FOR EFFECTIVE EVALUATION AND SHOULD NOT SIMPLY REPHRASE OR RESTATE THE GOVERNMENT REQUIREMENTS. QUOTES MUST PROVIDE CONVINCING RATIONALE TO ADDRESS HOW THE CONTRACTOR INTENDS TO MEET THE REQUIREMENT. IN RESPONSE TO THIS SOLICITATION, NO TERMS OR CONDITIONS PLACED UPON THE GOVERNMENT, NOR ASSUMPTIONS WILL BE ACCEPTED. CONTRACTORS ARE ENCOURAGED TO SUBMIT QUESTIONS AND REQUEST CLARIFICATIONS OF THE REQUIREMENT(S) BEFORE SUBMITTING QUOTES. QUESTIONS SHALL BE SUBMITTED TO CONTRACT SPECIALIST AND CONTRACTING OFFICER DURING THE SOLICITATION PHASE ONLY, AND RESPONSES FOR ALL INTERESTED PARTIES WILL BE POSTED TO FEDBIZOPPS. 

****HC101319QB026 AMEND 0001 ISSUED TO EXTEND THE PROPOSAL DUE DATE FROM 23 SEP 19 TO 24 OCT 19 AND TO EXTEND SERVICE DATE FROM 30 DEC 19 TO 29 JAN 19.****1. SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A LEASED (10.709GB) OTU2 BETWEEN (BLDG) 343; (RM) 1; (FL) 1; 343 STILLWELL AVENUE; MONTEREY, CA, 93944 AND (BLDG) 2145; (RM) 106; (FL) 1; 5801 C STREET; BEALE AFB, CA 95903. ***SEE UNIQUE INSTALLATION FACTORS*** ****VENDORS MUST MEET ROUND-TRIP DELAY (RTD) OF 10MS OR LESS****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 2019-03. 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 24 Oct 19 BY 4:00 P.M. (CST) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): CORY POFF, 618-418-6365, CORY.M.POFF.CIV@MAIL.MIL.

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A LEASED (10.709GB) OTU2 BETWEEN (BLDG) 343; (RM) 1; (FL) 1; 343 STILLWELL AVENUE; MONTEREY, CA, 93944 AND (BLDG) 2145; (RM) 106; (FL) 1; 5801 C STREET; BEALE AFB, CA 95903. ***SEE UNIQUE INSTALLATION FACTORS*** ****VENDORS MUST MEET ROUND-TRIP DELAY (RTD) OF 10MS OR LESS**** 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 2019-03. 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 23 Sep 19 BY 4:00 P.M. (CST) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): CORY POFF, 618-418-6365, CORY.M.POFF.CIV@MAIL.MIL.