AWARD
D -- PROVIDE, INSTALL, AND MAINTAIN THE REAWARD OF AN UNPROTECTED TRANSPARENT LEASED (10GB) WAVE DISA IE1 BACKBONE TRUNK BETWEEN 2701 C AVENUE, FORT LEE, VA., AND 7927 INGERSOL STREET, NORFOLK, VA
- Notice Date
- 11/21/2018
- Notice Type
- Award
- NAICS
- 517911
— Telecommunications Resellers
- Contracting Office
- signed
- ZIP Code
- 62225
- Solicitation Number
- HC101318QB003
- Archive Date
- 10/9/2019
- Point of Contact
- Christopher OConnor,618-229-9712;Paul Heard,618-229-9543
- Award Number
- HC101319PA115
- Award Date
- 11/20/2018
- Awardee
- CLARITY COMMUNICATIONS GROUP INC
- Award Amount
- $80850.0
- Description
- PROVIDE, INSTALL, AND MAINTAIN THE REAWARD OF AN UNPROTECTED TRANSPARENT LEASED (10GB) WAVE DISA IE1 BACKBONE TRUNK BETWEEN THE EXISTING DISA IE1 PROVIDED MSPP SWITCH (CISCO-ONS-15454-MSPP) (UMSWLEE010) BLDG 8045, FRAME ROOM, 2701 C AVENUE, FORT LEE, VA., AND THE EXISTING DISA IE1 PROVIDED ODXC SWITCH (SN 16000 SC INTELLIGENT OPTICAL SWITCH) (UODWHRO010) BLDG NH-95, ROOM A-141, 7927 INGERSOL STREET, NORFOLK, VA. 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 517911 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 November 8, 2018 by 04:00PM (CST) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): CHRISTOPHER O ™CONNOR (618) 229-9712, CHRISTOPHER.T.OCONNOR2. CIV@MAIL.MIL NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (21-NOV-2018); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/spg/DISA/D4AD/DITCO/HC101318QB003/listing.html)
- Record
- SN05158048-F 20181123/181121230048 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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