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Tender Details
- Country: USA
- Summary: Submit a Quote to Provide, Install, and Maintain a 40Mb Etherent Commercial Lease on the Iqo Contract between Bldg 3, Room 3B080, Bmt Fl, 10530 Riverview Rd, Ft Washington, Md 20744 and Bldg 246, Room...
- UST Ref No: 104811856
- Deadline: 26 Aug 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: HC101324QA245
- Purchaser's Detail :
- Description :
- Submit a Quote to Provide, Install, and Maintain a 40Mb Etherent Commercial Lease on the Iqo Contract Between Bldg 3, Room 3B080, Bmt Fl, 10530 Riverview Rd, Ft Washington, Md 20744 and Bldg 246, Room 210, 9800 Flagler Road, Ft Belvoir, Va 22060.
Description
AMENDMENT 0001 ISSUED TO EXTEND THE QUOTE DUE DATE TO 26 AUG 24 AND THE SERVICE DATE TO 22 NOV 24. 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 offero... - Documents :
Purchaser : DEPT OF DEFENSE
Contracting Office Address : SCOTT AFB , IL 62225-5406
Primary Point of Contact : Maxwell Jones
maxwell.s.jones.civ@mail.mil
Secondary Point of Contact : Dale Rupright
dale.l.rupright.civ@mail.mil
Email :maxwell.s.jones.civ@mail.mil
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