Provide, install, and maintain an unprotected transparent lease OTU-4 DISA IE1 backbone trunk between bldg 891, room 145, 7879 wardleigh road, hill AFB, UT, 84056 and bldg 1000, room 222/SL1, 1 stratton AVE, offutt AFB, NE, 68113.
Closed Solicitation Posted
- Solicitation number
- HC101319QA003
- Agency
-
Defense Information Systems Agency
Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 517911 Telecommunications Resellers
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
About this opportunity
This solicitation seeks to procure the installation and maintenance of an unprotected transparent lease OTU-4 DISA IE1 backbone trunk between two specified buildings located at Hill Air Force Base, UT and Offutt Air Force Base, NE. The procuring agency is the Defense Information Systems Agency. The selected contractor must comply with terms for commercial items under FAR 52.212 and clauses outlined in existing basic agreements. Quotes are due by May 29, 2019 at 3:00PM CDT to the Defense Information Systems Agency office in Scott AFB, IL.
This requirement has a total small business set aside designation with an associated NAICS code of 517911 for Telecommunications Resellers and size standard of 1,500 employees. The product and service code is D304 for Telecommunications Services. Performance will take place at the two specified buildings located at Hill Air Force Base, UT and Offutt Air Force Base, NE. Quotes should specify monthly recurring charges under CLIN 0001 and applicable SLINs and non-recurring charges under CLIN 0002 and applicable SLINs, along with item descriptions, quantities, and units of measure.
Notice text
2 versions
Update #2 · Latest ·
*** THE PURPOSE OF HC101319QA003-0001 IS AS FOLLOWS: EXTEND THE QUOTE DUE DATE TO 09 JULY 19 TO ALLOW FOR ENHANCED COMPETITION AND QUOTE SUBMISSION. 2. ADJUST THE SERVICE DATE TO 23 OCTOBER 2019. 3. UPDATE RTD REQUIREMENT FROM 20 MILLISECONDS PER 350 MILES TO 27 MILLISECONDS PER 350 MILES. ALL ELSE REMAINS THE SAME ****.
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 2019-01. 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 517911 with a size standard of 1500 EMP. 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: 29 MAY 2019, by 3:00 PM (CDT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): ANDREW FERNANDEZ, 618-418-6194, Andrew.r.fernandez.civ@mail.mil..
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