AWARD
D -- 10GB WAVE SERVICE BETWEENFORT RILEY, KS AND OFFUTT AFB,
- Notice Date
- 8/10/2017
- Notice Type
- Award Notice
- NAICS
- 517911
— Telecommunications Resellers
- Contracting Office
- Procurement Directorate - DITCO-Scott
- ZIP Code
- 00000
- Solicitation Number
- HC101316T1058
- Response Due
- 6/18/2016
- Archive Date
- 11/30/2016
- Point of Contact
- Dale Rupright,(618) 229-9614;Michael Leonard,618-229-9366
- Small Business Set-Aside
- N/A
- Award Number
- HC101317PB059
- Award Date
- 8/10/2017
- Awardee
- GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC
- Award Amount
- 235810.0
- Description
- REQUEST A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB WAVE SERVICE BETWEEN BLDG 213, SWITCH ROOM, 213 CUSTER AVE, FORT RILEY, KS., AND BLDG 501, ROOM U-127, 901 SAC BLVD, OFFUTT AFB, NE. 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 procuremenAll 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.t is 517110. 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 18 Jun 16 at 1600 CST at DITCO Scott AFB, IL 62225-5406
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DISA/D4AD/DITCO/HC101316T1058/listing.html)
- Record
- SN04622004-W 20170812/170810231546-2e41f1241c656bbbf4cdbdcc05b64fca (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |