Provide, install, OTU-2 service between (BLDG) 2; (RM) telecom; (FL) 1ST; 140 air defense support squadron, punta salinas, 200 carrettra 868, TOA baja, puerto rico 00949 and (BLDG) 376; (RM) 112; 376 patriot boulevard road, FT buchanan, puerto rico 00934

Closed Solicitation Posted

Solicitation number
HC101323QA247
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

The federal contract opportunity involves the provision of a 2.5GB Wave Service at various locations including Scott AFB, DECC St Louis, Offutt AFB, and others. The vendor is required to provide precise fiber distance from the nearest Servicing Wire Center (SWC) or Central Office (CO) where the service will be delivered from, and is not authorized to deviate or change any technical parameters from the order without government permission. The quotes for this contract are due by 25th September 2023.

List of products and services to be provided:

  1. 2.5GB Wave Service
  2. Provision of precise fiber distance from the nearest Servicing Wire Center (SWC) or Central Office (CO)
  3. Compliance with technical parameters set by the government.

Notice text

2 versions

Update #2 · Latest ·

AMEND

Update #1 ·

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

Files

File Type Posted
HC101323QA247-0001_v3.zip ZIP file
HC101323QA247_v2.zip ZIP file
Vendor Block Sample_Version3.pptx PPTX presentation
Vendor Sample Maps Version2.pdf PDF

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