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Combined synopsis and solicitation

AMEND PROV, INST, & MAIN 10GB ETHER LEASE ON IQO CON, BTWN BLDG RECVR O&M; PEDISTAL; 1 FL; ESCONDIDO RANCH, CTY RD 401, FREER,TX 78357/CCI, AND B. BLDG 200; COMP RM 2A; 3326 GENL HUDNELL DR, SAN ANTONIO, TX 78226-1834 GPS COOR: N28 04.876, W098 43.023

HC101324QA026

Defense Information Systems Agency, Telecommunications Division- HC1013. Wired Telecommunications Carriers.

18 open like this View on SAM.gov Markdown

Awarded

GTT Global Telecom Government Services, LLC

$197,186.93 obligated so far on USAspending

Get the next one like this from Defense Information Systems Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2024

18 like it are open now in wired telecommunications carriers

All 18 open in wired telecommunications carriers

Description

As published on SAM.gov.

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 30 JAN 2024 4:00PM (CDT) at DITCO Scott AFB, IL via email to (see below)

Point of Contact Karen Pakosta (618)418-6885, EMAIL: karen.s.pakosta.civ@mail.mil.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
GTT Global Telecom Government Services, LLC
UEI
DJ8QYKF358N7
CAGE
7A5Z1
Vendor location
MC Lean, VA
Contract
HC101324PA115, purchase order
Obligated
$197,186.93
Actions
2 between February 20, 2024 and August 9, 2024
Competition
Full and Open Competition, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
Ggtg000685ebm 10GB Ethernet Telecommunications Service in Support of DISA Mission.
Match
solicitation number HC101324QA026 equals the FPDS solicitation identifier; 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.

  1. January 3, 2024

    Combined synopsis and solicitation

    Due January 30, 2024 at 5:00 PM EST. SAM.gov, notice d06ececdaa034a198234533ea1ada490

Points of contact