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SAMDAILY.US - ISSUE OF DECEMBER 04, 2021 SAM #7308
SOLICITATION NOTICE

D -- START SERVICE AT 2 MB FROM BLDG 376, RM 112, 376 PATRIOT BOULEVARD RD (AKA CHRISMAN ROAD), FT BUCHANAN, PUERTO RICO 00934 AND (BLDG) 600; EQUIPMENT RM; 1 FL, AFGCS RECEIVER SITE; CAMPAMENTO SANTIAGO; SALINAS, PR 00751 (LAT) 18.0043; (LONG) -66.2785

Notice Date
12/2/2021 6:26:03 AM
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
517311 — Wired Telecommunications Carriers
 
Contracting Office
TELECOMMUNICATIONS DIVISION- HC1013 SCOTT AFB IL 622255406 USA
 
ZIP Code
622255406
 
Solicitation Number
HC101322QA081
 
Response Due
1/3/2022 4:00:00 PM
 
Archive Date
06/01/2022
 
Point of Contact
Steven Payne, Phone: 000-000-0000, Kevin Knowles
 
E-Mail Address
steven.g.payne.civ@mail.mil, kevin.l.knowles4.civ@mail.mil
(steven.g.payne.civ@mail.mil, kevin.l.knowles4.civ@mail.mil)
 
Small Business Set-Aside
SBA Total Small Business Set-Aside (FAR 19.5)
 
Description
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN START A LEASE SERVICE AT 2 MB FROM BLDG 376, RM 112, 376 PATRIOT BOULEVARD ROAD (AKA CHRISMAN ROAD), FT BUCHANAN, PUERTO RICO 00934 AND (BLDG) 600; EQUIPMENT ROOM; 1 FL, AFGCS RECEIVER SITE; CAMPAMENTO SANTIAGO; SALINAS, PR 00751 (LAT) 18.0043; (LONG) -66.2785 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 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 03 JAN 22, 1600 PM CT at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): steven.g.payne.civ@mail.mil , phone: (618) 418-6853.
 
Web Link
SAM.gov Permalink
(https://beta.sam.gov/opp/1b0b02115d774839b329d65ee3b051a5/view)
 
Record
SN06189582-F 20211204/211202230110 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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