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Ganadores
United States: Ganadores
AWARD TO PROVIDE, INSTALL, AND MAINTAIN THE NEW START OF A 100MB ETHERNET NMCI NIPRNET SERVICE AT 560 WELLS ROAD ORANGE PARK, FL 32073 (№10559795)
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17
oct
Ganador:
SOUTHERN LIGHT, LLC
(EN)
Cliente:
Defense Information Systems Agency
Precio inicial del contrato:
41 147
(EUR)
Importe original:
40 344
(
USD
)
Número:
10559795
País:
United States
Fuente:
Federal Business Opportunities
SOUTHERN LIGHT, LLC
(EN)
Cliente:
Defense Information Systems Agency
Precio inicial del contrato:
41 147
(EUR)
Importe original:
40 344
(
USD
)
Registrarse
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Fecha de publicación
17-10-2018
Descripción
AWARD TO PROVIDE, INSTALL, AND MAINTAIN THE NEW START OF A 100MB ETHERNET NMCI NIPRNET SERVICE AT 560 WELLS ROAD ORANGE PARK, FL 32073Solicitation Number: HC101318QB333
Agency: Defense Information Systems Agency
Office: Procurement Directorate
Location: DITCO-Scott
Solicitation Number: HC101318QB333
Notice Type: Award Notice
Contract Award Date: October 16, 2018
Contract Award Number: HC101319PA040
Contract Award Dollar Amount: 40344.0
Contractor Awarded DUNS: 072059830
Contractor Awardee: SOUTHERN LIGHT, LLC
Synopsis: Added: Oct 16, 2018 4:49 pm AWARD TO PROVIDE, INSTALL, AND MAINTAIN THE NEW START OF A 100MB ETHERNET NMCI NIPRNET SERVICE AT 560 WELLS ROAD ORANGE PARK, FL 32073. 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 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 September 19, 2018 by 04:00PM (CST) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): CHRISTOPHER O’CONNOR (618) 229-9712, CHRISTOPHER.T.OCONNOR2.
[email protected]
Point of Contact(s): Christopher OConnor618-229-9712;Paul Heard618-229-9543
General Information Notice Type: Award Notice
Posted Date: October 16, 2018
Response Date: -
Archiving Policy: Automatic, 15 days after award date
Archive Date: August 21, 2019
Original Set Aside: N/A
Set Aside: Total Small Business
Classification Code: D -- Information technology services, including telecommunications services
NAICS Code: 517 -- Telecommunications/517911 -- Telecommunications Resellers