100% Secure Payments
Tender Details
- Country: USA
- Summary: Provide, Install, and Maintain an Unprotected Transparent Otu-2 (10.709Gb) Lease between Bldg 202, Room 122, 2174 Langley Street, Horsham Air Guard Station, Horsham, Pa 19044 and Bldg 2B, Computer Roo...
- KZT Ref No: 107086173
- Deadline: 11 Oct 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: HC101324QA281
- Purchaser's Detail :
- Description :
- Provide, Install, and Maintain an Unprotected Transparent Otu-2 (10.709Gb) Lease between Bldg 202, Room 122, 2174 Langley Street, Horsham Air Guard Station, Horsham, Pa 19044 and Bldg 2B, Computer Room, 700 Robbins Avenue, Philadelphia, Pa 19111
Description
This is a combined synopsis/solicitation for commercial products or commercial services 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). The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular and DFARS publications current at the time of posting. The provisions and clauses that apply to this acquisition are identified in the DITCO Basic Agreement and the attached RFQ. The associated North American Industrial Classification System (NAICS) code for this procurement is 517111. Small Business set-aside is not applicable to this RFQ. All quoted prices shall be identified as monthly recurring charges and/or non-recurring charges. CLINs shall include item descriptions, quantities, and units of measure as indicated in the IQO Deskbook. The requested quote due date, service date, description of requirement, place of performance and POC information are outlined in the attached solicitation. The product and service code for this telecommunications requirement is DG11. The following commercial products and commercial services terms and conditions are applicable to this requirement. These terms and conditions are incorporated herein by reference and included in the existing basic agreements: FAR 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services; FAR 52.212-3, Offeror Representations and Certifications - Commercial Products and Commercial Services (Alternate ... - Documents :
Purchaser : DEPT OF DEFENSE | DEFENSE INFORMATION SYSTEMS AGENCY (DISA)
2300 EAST DRIVE BUILDING 3600, SCOTT AFB , IL 62225-5406, USA
Primary Point of Contact: John Beckman, john.e.beckman.civ@mail.mil, Phone Number Not Applicable
Secondary Point of Contact: Dale Rupright, dale.l.rupright.civ@mail.mil, Phone Numb...
Email :john.e.beckman.civ@mail.mil
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
