Provide, install, and maintain a 1GB ethernet commercial lease on the IQO contract between PR and PR
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- HC101326QA052
- Agency
-
Defense Information Systems Agency
Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 517121 Telecommunications Resellers
- Place of performance
- United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Information Systems Agency is soliciting quotes for the provision, installation, and maintenance of a 1GB Ethernet commercial lease under the IQO Contract between Puerto Rico entities. This is a combined synopsis and solicitation issued as a request for quote (RFQ) for commercial telecommunications services, classified under NAICS code 517121 (Telecommunications Resellers) and PSC code DG11 (IT and Telecom - Network: Satellite Communications and Telecom Access Services). Qualified vendors must have a DITCO Basic Agreement and provide their UEI or CAGE code to access the controlled solicitation documents, which are also available through the IDEAS portal. All quoted prices must be presented as monthly recurring charges and/or non-recurring charges, with CLINs including item descriptions, quantities, and units of measure per the IQO Deskbook. The proposal due date is December 17, 2025, and interested parties are directed to contact the point of contact outlined in the attached solicitation for additional details regarding service requirements and place of performance specifications.
This solicitation is designated as a Total Small Business set-aside with a size standard of 1,500 employees, limiting competition to qualified small business entities. The solicitation does not identify any incumbent contractors or provide an explicit award value or budget range in the posted notice. The place of performance is specified as the United States, though the contract references Puerto Rico as a geographic location. The requestor should note that if access to the controlled solicitation documents is not approved or rejected within one business day, further inquiries should be directed to disa.scott.ditco.mbx.ps8211@mail.mil. Entities without an existing DITCO Basic Agreement will need to establish this relationship prior to submitting a quote. The abbreviated posting-to-deadline window of nine days requires immediate action for interested small businesses to prepare and submit compliant proposals.
Notice text
This is a controlled access requirement and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. If access request has not been approved/rejected within one business day, please send email to disa.scott.ditco.mbx.ps8211@mail.mil.
**Note: This solicitation is also available to download via IDEAS**
- Log into IDEAS: https://ideas.govcloud.disa.mil/suite/
- Navigate to the “Solicitations” tab located at the top left
- Select the “Solicitation Package” icon to download the requirement
This is a combined synopsis/solicitation for commercial products or commercial services 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). The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular and DFARS publications current at the time of posting.
The provisions and clauses that apply to this acquisition are identified in the DITCO Basic Agreement and the attached RFQ. The associated North American Industrial Classification System (NAICS) code for this procurement is 517121. This is a small business set aside. The small business size standard is 1500 employees. All quoted prices shall be identified as monthly recurring charges and/or non-recurring charges. CLINs shall include item descriptions, quantities, and units of measure as indicated in the IQO Deskbook. The requested quote due date, service date, description of requirement, place of performance and POC information are outlined in the attached solicitation. The product and service code for this telecommunications requirement is DG11.
The following commercial products and commercial services terms and conditions are applicable to this requirement. These terms and conditions are incorporated herein by reference and included in the existing basic agreements: FAR 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services; FAR 52.212-3, Offeror Representations and Certifications – Commercial Products and Commercial Services (Alternate I); FAR 52.212-4, Contract Terms and Conditions Commercial Products and Commercial Services; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Products and Commercial Services. The lowest price technically acceptable (LPTA) source selection process will be used to evaluate quote(s). Details of the specific evaluation criteria and the date/time offers are due can be found in the attachment.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Award notice | Award Notice | |
| This notice | Solicitation |
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