Submit a quote to provide, install, and maintain a 1GB ethernet lease between bldg CR-1; phone room; (FL) 2ND; 375 callejon FAS, route 308, cabo rojo, 00623, PR and bldg 1;140 air defense support squadron, TOA baja, 00949, PR

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE ON THE BULLETIN BOARD (IQO) BETWEEN THE SERVICE DELIVERY POINT (BLDG) CR-1; (RM) PHONE ROOM; (FL) 2ND; 375 CALLEJON FAS, ROUTE 308, KM 0.9 PEDERNALES INDUSTRIAL PARK; 00623; CABO ROJO, 00623, PR/CCI AND SERVICE DELIVERY POINT (BLDG) 1; (RM) DEMARC; 140 AIR DEFENSE SUPPORT SQUADRON, PUNTA SALINAS, 200 CARRETTRA 868, TOA BAJA, 00949, PR. 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 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 03 JAN 20 BY 4:00 P.M. (CDT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): SHAWN ARENTSEN, 618-418-6230, SHAWN.M.ARENTSEN.CIV@MAIL.MIL

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET LEASE ON THE BULLETIN BOARD (IQO) BETWEEN THE SERVICE DELIVERY POINT (BLDG) CR-1; (RM) PHONE ROOM; (FL) 2ND; 375 CALLEJON FAS, ROUTE 308, KM 0.9 PEDERNALES INDUSTRIAL PARK; 00623; CABO ROJO, 00623, PR/CCI AND SERVICE DELIVERY POINT (BLDG) 1; (RM) DEMARC; 140 AIR DEFENSE SUPPORT SQUADRON, PUNTA SALINAS, 200 CARRETTRA 868, TOA BAJA, 00949, PR. 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 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 25 SEP 19 BY 4:00 P.M. (CDT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): SHAWN ARENTSEN, 618-418-6230, SHAWN.M.ARENTSEN.CIV@MAIL.MIL