# REAWARD A MEASURED BUSINESS LINE AT THE PHOENIX, AZ TRACON.

Canonical: https://abierto.us/opportunities/hc101324qa070

- Solicitation number: HC101324QA070
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Granite Telecommunications, LLC for $3,216.82
- 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: Maricopa County (FIPS 04013). https://abierto.us/counties/maricopa-county-az-04013
- City: Phoenix. https://abierto.us/cities/phoenix-az-0455000
- First posted: January 17, 2024
- Last posted: February 28, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/a21f70b59dd14d16919e50d392a23db8/view

## Description

REAWARD A MEASURED BUSINESS LINE AT THE PHOENIX, AZ TRACON. 2. TSP IS ALSO BEING RENEWED FOR THIS CIRCUIT.

**3. CIRCUIT ID:** TBA 4. VENDOR MUST COORDINATE ALL APPOINTMENT TIMES AND ACCESS WITH THE POC AT LEAST 72 HOURS IN ADVANCE: TBA 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 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 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 GRTA 000337 EBM.

**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: HC101324PA118, purchase order
- Obligated: $3,280.73
- Competition: Not Competed Under SAP, 1 offers received
- Link: award number HC101324PA118 equals the contract number; same awarding office HC1013 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_HC101324PA118_9700_-NONE-_-NONE-/


## Publications

- January 17, 2024: Combined synopsis and solicitation, due February 15, 2024. Notice 8c19ede61f114abdb9de9d7b6ace5b6b. https://sam.gov/workspace/contract/opp/8c19ede61f114abdb9de9d7b6ace5b6b/view
- February 28, 2024: Award notice. Notice a21f70b59dd14d16919e50d392a23db8. https://sam.gov/workspace/contract/opp/a21f70b59dd14d16919e50d392a23db8/view

## Points of contact

- Weston Suber, weston.c.suber.civ@mail.mil, Not Applicable
- 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/hc101324qa070.