AMEND 0001. PROVIDE, INSTALL, AND MAINTAIN A 100GB ETHERNET SERVICE BETWEEN CA AND MS.
| Location: |
Federal |
| Posted: |
Jul 24, 2025 |
| Due: |
Aug 7, 2025 |
| Agency: |
DEPT OF DEFENSE |
| Type of Government: |
Federal |
| Category: |
- D - Automatic Data Processing and Telecommunication Services
|
| Solicitation No: |
HC101325QA221 |
| Publication URL: |
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AMEND 0001. PROVIDE, INSTALL, AND MAINTAIN A 100GB ETHERNET SERVICE BETWEEN CA AND MS.
Active
Contract Opportunity
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE INFORMATION SYSTEMS AGENCY (DISA)
Office
TELECOMMUNICATIONS DIVISION- HC1013
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General Information View Changes
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Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
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Updated Published Date: Jul 24, 2025 11:30 am CDT
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Original Published Date: Jun 12, 2025 03:01 pm CDT
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Updated Date Offers Due: Aug 07, 2025 04:00 pm CDT
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Original Date Offers Due: Jul 14, 2025 04:00 pm CDT
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Inactive Policy: Manual
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Updated Inactive Date: Oct 08, 2025
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Original Inactive Date:
Sep 15, 2025
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Initiative:
Classification
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Original Set Aside:
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Product Service Code: DG11 - IT and Telecom - Network: Satellite Communications and Telecom Access Services
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NAICS Code:
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517111 - Wired Telecommunications Carriers
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Place of Performance:
Description
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 517111 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 07/14/25, by 4:00PM (CST) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): MAXWELL S JONES (667) 891-1196, EMAIL: MAXWELL.S.JONES.CIV@MAIL.MIL.
Attachments/Links
Contact Information
Contracting Office Address
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2300 EAST DRIVE BUILDING 3600
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SCOTT AFB , IL 62225-5406
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USA
Secondary Point of Contact
History
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