# Cable and Internet Services at MOFH, Nellis AFB

Canonical: https://abierto.us/opportunities/ht941025n0102

- Solicitation number: HT941025N0102
- Notice type: Special notice
- Status: Awarded to Protel Services, Inc.
- Department: Department of Defense
- Agency: Defense Health Agency (Dha)
- Contracting office: Defense Health Agency (Dha) (n-DEFENSEHEALTHAGENCYDHA)
- NAICS: 517111 Wired Telecommunications Carriers
- Product or service code: DG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.
- Place of performance: Nellis AFB, Nevada
- County: Clark County (FIPS 32003). https://abierto.us/counties/clark-county-nv-32003
- City: Nellis AFB. https://abierto.us/cities/nellis-afb-nv-3250400
- First posted: June 5, 2025
- Last posted: June 5, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/de528df668094ac589a05515b21f675b/view

## Description

Notice of Intent to Sole Source HT941025N0102 THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE SERVICE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. The Defense Health Agency Contracting Activity (DHACA), Western Healthcare Operations Contracting Division (WHOCD), intends to award a firm fixed price service for Cable and Internet services at Mike O’Callaghan Federal Hospital (MOFH) 99 Medical Group (MDG), Nellis Air Force Base (AFB), in accordance with the Federal Acquisition Regulation (FAR) 13.901(a) Sole Source acquisitions and FAR 13.106-1(b)(1)(i), only one source being available to meet the Government’s needs, to:

Protel Services, Inc. 401 E Pratt St. Ste 351 Baltimore, MD 21202-3108 United States The North American Industry Classification System (NAICS) code for this requirement is 517111 Wired Telecommunications Carriers. The Product Service Code (PSC) is DG10 IT and Telecom – Network As A Service. The objective of this sole source award is to establish a five (5) year purchase order contract for Cable and Internet contract at MOFH, Nellis AFB.

**Period of Performance:**

**Base Year:** 16 June 2025 to 15 June 2026 Option Year 1: 16 June 2026 to 15 June 2027 Option Year 2: 16 June 2027 to 15 June 2028 Option Year 3: 16 June 2028 to 15 June 2029 Option Year 4: 16 June 2029 to 15 June 2030 Based on market research and previous acquisition history, it has been determined that Protel Services, Inc is the only source that can meet the Government’s requirements without unacceptable delay.

This notice of intent is not a request for competitive proposals, and no solicitation document exists for this requirement. Sources interested in responding to this notice are required to submit a capability statement that includes management and technical data and cost information, in sufficient detail and with convincing evidence that clearly demonstrates the capability to provide the above requirement for MOFH, Nellis AFB.

Capability statements shall not exceed six (8.5 x 11 inch) pages using a font size no smaller than 10-point. All capability statements received by the due date of this notice will be considered by the Government. A request for documentation or additional information or submissions that only ask questions will not be considered as an affirmative response. A determination by the Government not to compete based on responses to this notice is solely within the discretion of the Government.

Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement or to proceed with a sole source purchase order. If a vendor challenges the basis of this requirement, please email capability statements as a Microsoft Word or Adobe PDF attachment to Maricar M. Enriquez at maricar.m.enriquez.civ@health.mil. The closing date for challenges is no later than 1200 AM Pacific Standard Time, Monday, 9 June 2025. NO TELEPHONE REQUESTS/OFFERS WILL BE HONORED.

## Award on USAspending

- Recipient: Protel Services, Inc. (UEI JNPLQRKCEH43)
- Contract: HT941025P0133, purchase order
- Obligated: $40,594.08
- Competition: Not Competed, 1 offers received
- Link: solicitation number HT941025N0102 equals the FPDS solicitation identifier; same sub-agency 97DH (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_HT941025P0133_9700_-NONE-_-NONE-/


## Publications

- June 5, 2025: Special notice, due June 9, 2025 at 3:00 AM EDT. Notice de528df668094ac589a05515b21f675b. https://sam.gov/workspace/contract/opp/de528df668094ac589a05515b21f675b/view

## Points of contact

- Maricar Enriquez, maricar.m.enriquez.civ@health.mil, 7262030146
- Brandi Roberts, brandi.m.roberts5.civ@health.mil, 7262030162

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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/ht941025n0102.