DEFENSE INFORMATION SYSTEMS AGENCY has floated a tender for 1Gb Ethernet. The project location is USA and the tender is closing on 30 Nov 2018. The tender notice number is HC101318QA739-0001, while the TOT Ref Number is 27903326. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : USA

Summary : 1Gb Ethernet

Deadline : 30 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27903326

Document Ref. No. : HC101318QA739-0001

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEFENSE INFORMATION SYSTEMS AGENCY
Contracting Office Address: 2300 East Dr.
Building 3600
Scott Afb
Illinois 62225-5406
United States

Primary Point of Contact: Sterlyn D Frazier,

Mr
USA
Email :sterlyn.d.frazier.civ@mail.mil

Tender Details

Submit a quote to provide, install, and maintain a 1gb ethernet lease between bldg 7318 rm frame 7 lancer loop dyess afb, tx and bldg 200, rm 2a 3326 general hudnell drive, san antonio tx. 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 517911 (sb set aside) 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...

Documents

 Tender Notice