SAM #HC101326QA221

Solicitation for 1GB Ethernet MED-COI Customer Access Trunk Installation and Maintenance

DISA's Telecommunications Division at Scott Air Force Base, IL, is soliciting quotes for the installation and maintenance of a 1GB Ethernet MED-COI customer access trunk between two Oklahoma locations. - Government Buyer: - Defense Information Systems Agency (DISA), Telecommunications Division, Scott Air Force Base, IL - Products/Services Requested: - Installation and ongoing maintenance of a 1GB Ethernet MED-COI customer access trunk - Service to connect two specified locations in Oklahoma - Monthly recurring charges (CLIN 0001) and non-recurring charges (CLIN 0002) to be quoted - Item descriptions, quantities, and units of measure to be provided by offerors - OEMs and Vendors: - No specific OEMs or vendors are named in the solicitation - Unique/Notable Requirements: - Compliance with DITCO Basic Agreements and commercial item terms and conditions - Service acceptance criteria and service date detailed in the attached inquiry - Offerors must provide detailed pricing and descriptions for all charges - Technical Information: - No product part numbers or specific equipment models are listed - Focus is on telecommunications service delivery, not hardware procurement

Description

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 517111 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 14 AUG 2026, by 4:00PM (CST) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): MAXWELL S JONES (667) 891-1196, EMAIL: MAXWELL.S.JONES.CIV@MAIL.MIL.

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