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Abierto

Combined synopsis and solicitation

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 100MB ETHERNET RE-AWARD BETWEEN 4363 MISSILE WAY, PORT HUENEME, CA 93043 CCI, AND 652 RONALD REAGAN BLVD, PT MUGU, CA 93042-5033 CCI

HC101324QA176

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

Awarded

RX3 Communications Inc.

$75,896.00 obligated so far on USAspending

Description

As published on SAM.gov.

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 100MB ETHERNET RE-AWARD BETWEEN (BLDG) 1524; (RM) 1215; (FL) 1; 4363 MISSILE WAY, PORT HUENEME, CA 93043 CCI, AND (BLDG) 33, (RM) 115, SWITCH ROOM; (FLR) N/A, 652 RONALD REAGAN BLVD, PT MUGU, CA 93042-5033 CCI. A. PRIOR TO TESTING VENDOR MUST CONTACT CASA AT: DISA.SCOTT.GLOBAL.MBX.CASA-INFRASTRUCTURE-INTEGRATION-LEASE-BB-T@MAIL.MIL. B. VENDOR MUST ALSO ADVISE CAT TEAM OF HANDOVER AT: DISA.DSCC.IE.MBX.DCP-COMMERCIAL-ACTIVATION@MAIL.MIL.

C. REVALIDATE TSP: TSP0K5P7A-01 D. VENDOR WINNING AWARD CONDUCT WALK-THROUGH SITE SURVEY PRIOR TO INSTALLATION AT BOTH SITES. 2. EACH CONTRACTOR IS RESPONSIBLE FOR READING AND COMPLYING WITH ALL TECHNICAL ASPECTS OF THIS SOLICITATION, TO INCLUDE READING AND AGREEING WITH THE STANDARD PROVISIONS, ATTACHMENTS LISTING SPECIFIC TECHNICAL REQUIREMENTS, PRICE QUOTE REQUIREMENTS, AND REQUESTED SERVICE DATE. FAILURE TO READ AND ADHERE TO ANY PORTION OF THE INQUIRY SHALL RENDER THE QUOTE NON-COMPLIANT AND RESULT IN IT BEING EXCLUDED FROM EVALUATION AND AWARD.

3. THE SERVICE DATE TO BE MET IS:

09 SEP 24 (SIP). THE GOVERNMENT ASSUMES THAT CONTRACTORS HAVE CONSIDERED ALL ISSUES THAT MAY IMPACT THE SERVICE DATE. THE GOVERNMENT MAY CANCEL, TERMINATE, OR REQUEST CONSIDERATION IAW STANDARD PROVISION 42 FOR FAILURE TO MEET CONTRACTUAL SERVICE DATE OR COMPLY WITH ANY CONTRACT TERMS OR CONDITIONS. 4. CONTRACTORS SHALL SUBMIT QUOTES IAW STANDARD PROVISION 04. IN RESPONSE TO THIS SOLICITATION, NO TERMS OR CONDITIONS PLACED UPON THE GOVERNMENT, NOR ASSUMPTIONS WILL BE ACCEPTED.

CONTRACTORS ARE ENCOURAGED TO SUBMIT QUESTIONS AND REQUEST CLARIFICATION OF THE REQUIREMENT(S) BEFORE SUBMITTING QUOTES. QUESTIONS SHALL BE SUBMITTED TO CONTRACT SPECIALIST AND CONTRACTING OFFICER DURING THE SOLICITATION PHASE ONLY, AND RESPONSES FOR ALL INTERESTED PARTIES WILL BE POSTED TO BETA.SAM. 5. QUOTES MUST BE UPLOADED TO IDEAS. 6. THIS IS A REAWARD OF A CURRENT SERVICE, (CSA NDSL000013EBM).

IF THE INCUMBENT QUOTE IS EVALUATED AS THE LOWEST PRICE TECHNICALLY ACCEPTABLE, THE CURRENT CSA WILL BE ADMINSTRATIVELY DISCONTINUED ONE DAY PRIOR TO THE INSTALL DATE OF THE NEW CSA. FAILURE TO READ AND ADHERE TO ANY PORTION OF THE SOLICITATION SHALL RENDER THE QUOTE NON-COMPLIANT AND RESULT IN IT BEING EXCLUDED FROM EVALUATION AND AWARD.

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 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 10 JUN 24, by 4:00 PM (CST) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): JOHN D. WARNER III (618)

418-6466, EMAIL: john.d.warner28.civ@mail.mil

The contract, on USAspending

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

UEI
F5D3LMMEP8Q8
CAGE
5NP03
Vendor location
Reno, NV
Contract
HC101324PA218, purchase order
Obligated
$75,896.00
Actions
2 between June 25, 2024 and November 18, 2024
Competition
Full and Open Competition, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
Rxco000189ebm
Match
solicitation number HC101324QA176 equals the FPDS solicitation identifier; 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. May 9, 2024

    Combined synopsis and solicitation

    Due June 10, 2024. SAM.gov, notice baf6eca8399140b28c329d8f867ea9f5

  2. May 10, 2024

    Combined synopsis and solicitation

    Due June 10, 2024 at 5:00 PM EDT. SAM.gov, notice a3a80d8dbb784738addd6a9d82d5002e

  3. June 26, 2024

    Combined synopsis and solicitation

    Due June 10, 2024 at 5:00 PM EDT. SAM.gov, notice 81ca3b68fa99445b84617829b4182611

Points of contact