Award notice
*AWARD* PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET CIRCUIT BETWEEN MOUNTAIN HOME AFB, ID AND JOINT BASE LEWIS MCCHORD, WA
HC101324QA023
Defense Information Systems Agency, Telecommunications Division- HC1013. Wired Telecommunications Carriers.
Awarded
$787,141.70 on the award notice, February 1, 2024, contract HC101324PA103
Description
As published on SAM.gov.
PROCEED TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET CIRCUIT BETWEEN BLDG 610, ROOM 104, 355 LIBERATOR AVENUE, MOUNTAIN HOME AFB, ID AND BLDG 12869, ROOM DCO, 8TH AVENUE AND 32ND DIVISION DRIVE, JOINT BASE LEWIS MCCHORD, WA. 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 12/14/23, by 4: 00PM (CST) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): JOHN BECKMAN (618)
418-6082, EMAIL: JOHN.E.BECKMAN.CIV@MAIL.MIL
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Syringa Networks, LLC
- UEI
- CV2ZAN2WG9P7
- CAGE
- 3UEX0
- Vendor location
- Boise, ID
- Contract
- HC101324PA103, purchase order
- Obligated
- $731,950.00
- Actions
- 2 between February 1, 2024 and May 27, 2025
- Competition
- Full and Open Competition, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Syri000001ebm
- Match
- award number HC101324PA103 equals the contract number; same awarding office HC1013 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
February 1, 2024
Award notice, originally combined synopsis and solicitation
Awarded to Syringa Networks, LLC for $787,142. SAM.gov, notice 0d1acfa0f99742ab965ec107776af3b9
Points of contact
- John Beckmanjohn.e.beckman.civ@mail.milNot Applicable
- Dale Ruprightdale.l.rupright.civ@mail.milNot Applicable
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