10GB BETWEEN CAMP PENDLETON, CA AND VANDENBERG AFB, CA. (№2870862)

20 oct

Number: 2870862

Country: United States

Source: Federal Business Opportunities


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Publication date


20-10-2017

Description


10GB BETWEEN CAMP PENDLETON, CA AND VANDENBERG AFB, CA.Solicitation Number: HC101317QA880
Agency: Defense Information Systems Agency
Office: Procurement Directorate
Location: DITCO-Scott

Solicitation Number: HC101317QA880

Notice Type: Award

Contract Award Date: October 19, 2017

Contract Award Number: HC101318PA059

Contract Award Dollar Amount: 161726.6

Contractor Awarded DUNS: 627785884

Contractor Awardee: CAPROCK GOVERNMENT SOLUTIONS, INC

Synopsis: Added: Aug 09, 2017 8:38 am Modified: Sep 12, 2017 8:50 am

Track Changes SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A LEASED 10.0GBE (GIGABIT ETHERNET) IP BACKBONE CIRCUIT BETWEEN DISA IE1 PROVIDED FIBER TERMINATING PATCH PANEL BLDG 21448, COMM ROOM, 21448 B STREET, CAMP PENDLETON, CA., AND DISA IE1 PROVIDED CISCO ASR-9010 ROUTER (UJEWVAN040) BLDG 10525, ROOM 30, 723 NEBRASKA AVENUE, VANDENBERG AFB, CA. Added: Aug 09, 2017 8:38 am Modified: Oct 19, 2017 4:48 pm

Track Changes SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN ALEASED 10.0GBE (GIGABIT ETHERNET) IP BACKBONE CIRCUIT BETWEEN DISA IE1 PROVIDED FIBER TERMINATING PATCH PANEL BLDG 21448, COMM ROOM, 21448 B STREET, CAMP PENDLETON, CA., AND DISA IE1 PROVIDED CISCO ASR-9010ROUTER (UJEWVAN040) BLDG 10525, ROOM 30, 723 NEBRASKA AVENUE,VANDENBERG AFB, CA.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 517110 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 D304. 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 7 SEP 17, by 3:00 PM (CDT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): KEVIN KNOWLES, 618-229-9527, [email protected]

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Point of Contact(s): Sara Vogelgesang618-229-9704;Teresa Lawrence618-229-9431