FY 17 Cable

Added: Aug 22, 2016 8:42 pm This is a sole source combined synopsis solicitation to Comcast of Spokane LLC for base cable and internet services at Fairchild AFB WA. It is prepared in accordance with the format in FAR Parts 12 and 13.5 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation on FedBizOpps; a written solicitation will not be issued. Comcast of Spokane is the company that currently owns the base cable infrastructure and no other company is capable of providing cable and broadband internet to Fairchild using the current infrastructure.

This solicitation is a request for cable and internet services at Fairchild AFB in accordance with the attached Statement of Work (SOW) and other associated documents. Solicitation FA4620-16-Q-A004 is issued as a request for quote, utilizing Simplified Acquisition Procedures in FAR Part 13 under NAICS code 517110 with a size standard of 1500 employees. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89 effective 15 Aug 2016. Unit Small Business Specialist is Mr. Michael P. Gilbert (509-247-4880). The link to the United States Air Force small business website is http://www.selltoairforce.org. The link to the Small Business Administration is http://sba.gov. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency

Quotes are due no later than 15 September 2016 at 1:00 PM Pacific Daylight Savings Time (PDT).

Quotes may be emailed to heather.rogers.9@us.af.mil AND edward.campbell.2@us.af.mil, or mailed to 110 W. Ent St. Suite 200, Fairchild AFB, WA 99011-8568. It is the contractor's responsibility to ensure complete quotes are received prior to the due date and time.

Point of Contact: Ms. Heather Rogers, PH: 509-247-4403, Email: heather.rogers.9@us.af.mil or Mr. Edward Campbell, Contracting Officer. PH: (509) 247-4877 Email: edward.campbell.2@us.af.mil.

Upon award, payment for delivered services will be through the Department of Defense invoicing system; Wide Area Workflow.