AWARD
D -- 1GB ETHERNET CIRCUIT BETWEEN FAIRFAX, VA, AND RESTON, VA.
- Notice Date
- 9/25/2019
- Notice Type
- Award Notice
- NAICS
- 517311
— Wired Telecommunications Carriers
- Contracting Office
- Procurement Directorate - DITCO-Scott
- ZIP Code
- 00000
- Solicitation Number
- HC101319QB216
- Response Due
- 9/24/2019
- Archive Date
- 1/24/2020
- Point of Contact
- Andrew Fernandez,618-418-6194;Dale Rupright,(618) 418-6614
- Small Business Set-Aside
- N/A
- Award Number
- HC101319PA899
- Award Date
- 9/25/2019
- Awardee
- GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC
- Award Amount
- 129866.67
- Description
- AWARD - SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET CIRCUIT BETWEEN BLDG 4375, FAIR LAKES HEALTH CARE CLINIC, 4375 FAIR LAKES COURT, MAIN PHONE/ELECTRIC ROOM; BAS FL, FAIRFAX, VA, 22033, AND BLDG 10803, TELCO ROOM, 10803 PARKRIDGE ROAD, RESTON, VA 20191.***SEE UNIQUE INSTALLATION FACTORS.***OVERTIME/EXPEDITE FUNDS ARE AUTHORIZED. VENDORS MUST INCLUDE OVERTIME/EXPEDITE IF REQUIRED TO MEET THE SERVICE DATE.***DUE TO THE CRITICALITY OF THIS CIRCUIT THE 1 NOV 19 SERVICE DATE MUST BE MET.***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. 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 24 Sep 19, by 4:00PM (CDT) at DITCO Scott AFB, IL 62225-5406. Point of Contact(s): Andrew Fernandez, 618-418-6194, andrew.r.fernandez..civ@mail.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DISA/D4AD/DITCO/HC101319QB216/listing.html)
- Record
- SN05457824-W 20190927/190925230701-a233de0e61d2d343d170911b8aba3a33 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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