# PROVIDE, INSTALL, AND MAINTAIN A 100MB SERVICE FROM VA TO VA

Canonical: https://abierto.us/opportunities/hc101326qa004

- Solicitation number: HC101326QA004
- Notice type: Combined synopsis and solicitation
- Status: Awarded to RX3 Communications Inc. for $32,697.67
- 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: Washoe County (FIPS 32031). https://abierto.us/counties/washoe-county-nv-32031
- City: Reno. https://abierto.us/cities/reno-nv-3260600
- First posted: October 2, 2025
- Last posted: November 7, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/bb5ca98ea1ce462fba81469ed31eb320/view

## Description

This is a controlled access requirement and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected.

If access request has not been approved/rejected within one business day, please send email to disa.scott.ditco.mbx.ps8211@mail.mil. **Note: This solicitation is also available to download via IDEAS** 1. Log into IDEAS: https://ideas.govcloud.disa.mil/suite/ 2. Navigate to the “Solicitations” tab located at the top left 3. Select the “Solicitation Package” icon to download the requirement This is a combined synopsis/solicitation for commercial products or commercial services 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). The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular and DFARS publications current at the time of posting. The provisions and clauses that apply to this acquisition are identified in the DITCO Basic Agreement and the attached RFQ.

The associated North American Industrial Classification System (NAICS) code for this procurement is 517111. Small Business set-aside is not applicable to this RFQ. All quoted prices shall be identified as monthly recurring charges and/or non-recurring charges. CLINs shall include item descriptions, quantities, and units of measure as indicated in the IQO Deskbook.

The requested quote due date, service date, description of requirement, place of performance and POC information are outlined in the attached solicitation. The product and service code for this telecommunications requirement is DG11. The following commercial products and commercial services terms and conditions are applicable to this requirement. These terms and conditions are incorporated herein by reference and included in the existing basic agreements:

FAR 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services;

FAR 52.212-3, Offeror Representations and Certifications – Commercial Products and Commercial Services (Alternate I);

FAR 52.212-4, Contract Terms and Conditions Commercial Products and Commercial Services;

FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Products and Commercial Services. The lowest price technically acceptable (LPTA) source selection process will be used to evaluate quote(s). Details of the specific evaluation criteria and the date/time offers are due can be found in the attachment.

## Award on USAspending

- Recipient: RX3 Communications Inc. (UEI F5D3LMMEP8Q8)
- Contract: HC101326PA023, purchase order
- Obligated: $32,697.67
- Competition: Competed Under SAP, 5 offers received
- Link: solicitation number HC101326QA004 equals the FPDS solicitation identifier; same awarding office HC1013 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_HC101326PA023_9700_-NONE-_-NONE-/


## Publications

- October 2, 2025: Combined synopsis and solicitation, due November 3, 2025. Notice 1006590e4ede4f75b73d9a04c08f7295. https://sam.gov/workspace/contract/opp/1006590e4ede4f75b73d9a04c08f7295/view
- November 7, 2025: Award notice. Notice 9b7588bf750a4b13a1c66ee12d594cee. https://sam.gov/workspace/contract/opp/9b7588bf750a4b13a1c66ee12d594cee/view
- November 7, 2025: Combined synopsis and solicitation, due November 3, 2025. Notice bb5ca98ea1ce462fba81469ed31eb320. https://sam.gov/workspace/contract/opp/bb5ca98ea1ce462fba81469ed31eb320/view

## Points of contact

- Jennifer Voss, jennifer.n.voss.civ@mail.mil, Not Applicable
- Angelina Hutson, angelina.hutson.civ@mail.mil, Not Applicable

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/hc101326qa004.