Skip to content
Abierto

Award notice

AWARD A 200MB ETHERNET COMMERCIAL LEASE ON THE IQO CONTRACT BETWEEN BLDG 700, ROOM 1W.310, 1ST FLOOR, 700 ARMY NAVY DRIVE, ARLINGTON, VA 22202 (ARLINGTN/CCI) AND BLDG 2310, ROOM 130, 8575

HC101324QA031

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

Awarded

Comcast Government Services LLC

$34,500.00 on the award notice, January 3, 2024, contract HC101324PA072

Description

As published on SAM.gov.

AWARD A 200MB ETHERNET COMMERCIAL LEASE ON THE IQO CONTRACT BETWEEN BLDG 700, ROOM 1W.310, 1ST FLOOR, 700 ARMY NAVY DRIVE, ARLINGTON, VA 22202 (ARLINGTN/CCI) AND BLDG 2310, ROOM 130, 8575 JOHN J KINGMAN ROAD, FT BELVOIR, VA 22060-5123 (FTBELVOR/CCI).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 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 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 28 DEC 23, by 4:00 PM (CST) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): ROBYN TEBBE (618)

418-6074, EMAIL: ROBYN.A.TEBBE.CIV@MAIL.MIL

The contract, on USAspending

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

UEI
ZEYLYJQ1R287
CAGE
8ES48
Vendor location
Reston, VA
Contract
HC101324PA072, purchase order
Obligated
$30,666.67
Actions
2 between January 3, 2024 and July 30, 2024
Competition
Full and Open Competition, 10 offers received
Set-aside reported
No Set Aside Used.
Described as
Cast000029ebm - 200MB
Match
award number HC101324PA072 equals the contract number; same awarding office HC1013 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. January 3, 2024

    Award notice, originally combined synopsis and solicitation

    Awarded to Comcast Government Services, LLC for $34,500. SAM.gov, notice 177404b6e33e416f913a602b0269f1a0

Points of contact