# IN ACCORDANCE WITH SOLICITATION HC101324QA062: 1. REAWARD A MEASURED BUSINESS LINE.

Canonical: https://abierto.us/opportunities/hc101324qa062

- Solicitation number: HC101324QA062
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Granite Telecommunications, LLC for $5,159.14
- Department: Department of Defense
- Agency: Defense Information Systems Agency
- Contracting office: Telecommunications Division- HC1013 (HC1013)
- NAICS: 517111 Wired Telecommunications Carriers
- Product or service code: DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.
- County: San Diego County (FIPS 06073). https://abierto.us/counties/san-diego-county-ca-06073
- City: San Diego. https://abierto.us/cities/san-diego-ca-0666000
- First posted: January 8, 2024
- Last posted: February 8, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/607732433a684c76be8dd87fd879c89d/view

## Description

**SUBMIT A QUOTE TO:**

1. REAWARD A MEASURED BUSINESS LINE.

2. TSP IS ALSO BEING RENEWED FOR THIS CIRCUIT.

**3. CIRCUIT ID:** PHONE NUMBER MUST REMAIN THE SAME. PHONE NUMBER WILL BE PROVIDED AT TIME OF AWARD 5. LONG DISTANCE PIC CODE MUST BE 1010222 6. ONCE LONG DISTANCE CARRIER IS ESTABLISHED, REQUEST PIK BLOCK BE PLACED ON THE LINE.

**7. CALL BLOCK:** ALL 700/900 AREA CODES 8. ALL OTHER LONG DISTANCE AND INTERNATIONAL DIALING IS TO BE UNHINDERED. 9. CALLER ID BE BLOCKED, LISTED AS UNAVAILABLE, OR MASKED. 10. NUMBER IS TO BE UNLISTED AND NON-PUBLISHED. 11. 3RD PARTY BLOCK IS TO BE ADDED TO THIS SERVICE. 12. THE TELCO IS RESPONSIBLE FOR INSIDE WIRING AS REQUESTED BY THE POC. 13. IN THE EVENT OF SUSPECTED FRAUD OR MISUSE THE VENDOR IS TO KEEP THE SERVICE ACTIVE AND CONTACT THE DISA NOSC AT 202-757-6001 BEFORE ANY ACTION IS TAKEN AGAINST THE CIRCUIT. 14. THE FINAL AWARD VENDOR MUST RESPOND TO AN OUTAGE WITHIN 1 HOUR.

REMARKS

1. CONTRACTOR MUST CONTACT THE SITE POC(S) AT LEAST 72 HRS PRIOR TO INSTALLATION.

2. CONTRACTOR MUST CALL DISA NOSC 202-757-6001 AT LEAST 72 HRS PRIOR TO MAINTENANCE.

3. CUSTOMER WILL ACCEPT EARLIEST POSSIBLE INSTALL DATE. (SIP) 4. THIS IS A CANDIDATE FOR RESTORAL TELECOMMUNICATIONS SERVICE PRIORITY (TSP).

**5. JURISDICTIONAL CLASS:** INTERSTATE USE, 100 PERCENT 6. CURRENT CONTRACTOR IS Granite Telecommunications, LLC UNDER CSA GRTA000338EBM.

**NOTE:** THE CONTRACTOR MUST PROVIDE TSR, CCSD OR CSA IN ALL CORRESPONDENCE INCLUDING WHEN DELIVERING CIRCUIT TO SITE POC

**TECHNICAL ACCEPTABILITY EVALUATION CRITERIA:** A QUOTE MUST COMPLY WITH ALL STANDARD PROVISIONS, PROVISIONS, CLAUSES, AND ADDRESS SECTIONS F-M OF THE SOLICITATION TO BE DEEMED TECHNICALLY ACCEPTABLE. ALL PORTIONS OF THE SOLICITATION SHOULD BE CAREFULLY REVIEWED FOR ALL MANDATED REQUIREMENTS OUTLINED WITHIN THE STANDARD PROVISIONS AND DOCUMENTATION REQUESTED AS FOUND IN SECTION M AND AFFILIATED ATTACHMENTS.

QUOTATIONS MUST INCLUDE ALL REQUIRED DOCUMENTS AND RESPONSES INDICATED FROM THESE STANDARD PROVISIONS, PROVISIONS, CLAUSES, SECTION M, AND AFFILIATED ATTACHMENTS TO BE CONSIDERED TECHNICALLY ACCEPTABLE AND/OR ELIGIBLE FOR AWARD. IN RESPONSE TO THIS IQO SOLICITATION, NO TERMS, CONDITIONS, OR ASSUMPTIONS WILL BE ENTERTAINED. IF TERMS, CONDITIONS, AND/OR ASSUMPTIONS ARE INCLUDED IN A QUOTATION, THE QUOTATION MAY BE EXCLUDED ON GROUNDS THAT IT FAILED TO COMPLY WITH THE IQO SOLICITATION INSTRUCTIONS.

**EVALUATION CRITERIA:** IN ADDITION TO THE PROCEDURES OUTLINED IN STANDARD PROVISION 23, TECHNICAL EVALUATION TEAM MEMBERS WILL INCLUDE GOVERNMENT PERSONNEL AND MAY INCLUDE GOVERNMENT'S CONTRACTED ADVISORS. GOVERNMENT PERSONNEL WILL MAKE THE FINAL DETERMINATION OF TECHNICAL ACCEPTABILITY. IF THERE ARE QUESTIONS REGARDING SITE SURVEYS OR SITE INFORMATION PLEASE CONTACT THE CONTRACT SPECIALIST LISTED ON THIS SOLICITATION PRIOR TO THE QUOTE DUE DATE.

## Award on USAspending

- Recipient: Granite Telecommunications, LLC (UEI XZ4ZUPC1LAK3)
- Contract: HC101324PA109, purchase order
- Obligated: $5,279.47
- Competition: Full and Open Competition, 2 offers received
- Link: award number HC101324PA109 equals the contract number; same awarding office HC1013 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_HC101324PA109_9700_-NONE-_-NONE-/


## Publications

- January 8, 2024: Combined synopsis and solicitation, due February 7, 2024. Notice 411ce0a73d6744de82a9f9e67aee149a. https://sam.gov/workspace/contract/opp/411ce0a73d6744de82a9f9e67aee149a/view
- February 8, 2024: Award notice. Notice 607732433a684c76be8dd87fd879c89d. https://sam.gov/workspace/contract/opp/607732433a684c76be8dd87fd879c89d/view

## Points of contact

- George Butler, George.c.butler4.civ@mail.mil
- Haley Guttersohn, haley.l.guttersohn.civ@mail.mil

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/hc101324qa062.