10GB ETHERNET BETWEEN BETWEEN BLDG 7318, FRAME ROOM, 198 AVENUE D, DYESS AFB, TX 79607 AND BLDG 200, COMPUTER ROOM 2A, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX 78226-1834.

Notice ID:

HC101321QA392

Department/Ind. Agency:

DEPT OF DEFENSE

Sub-tier:

DEPT OF DEFENSE

Sub Command:

TELECOMMUNICATIONS DIVISION- HC1013

Office:

TELECOMMUNICATIONS DIVISION- HC1013

All Dates/Times are:

(utc-06:00) central standard time, chicago, usa

Updated Published Date:

nov 04, 2021 08:28 am cdt

Original Published Date:

0000-00-00 00:00:00

Original Response Date:

jul 26, 2021 04:00 pm cdt

Inactive Policy:

manual

Updated Inactive Date:

nov 24, 2022

Original Inactive Date:

apr 01, 2022

Initiative:

• None***--***

Product Service Code:

dg11 - it and telecom it and telecom

NAICS Code:

517311 - wired telecommunications carriers

Original Set Aside:

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A, 10GB ETHERNET BETWEEN BETWEEN BLDG 7318, FRAME ROOM, 198 AVENUE D, DYESS AFB, TX 79607 AND BLDG 200, COMPUTER ROOM 2A, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX 78226-1834. 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 DG11. 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 24 NOV 2021, by 4:00 PM (CST) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): CASSANDRA Y. COOPER (618) 418-6862, EMAIL: CASSANDRA.Y.COOPER.CIV@MAIL MIL.

2300 EAST DRIVE BUILDING 3600

SCOTT AFB , IL 622255406

USA

Primary Point of Contacts:

Cassandra Cooper

Secondary Point of Contact:

Robert Spencer