PROVIDE, INSTALL, AND MAINTAIN A 10GB DISN BACKBONE BETWEEN THE DISA J-PE (UJEWSNA030) ROUTER ON PORT 4-0-6 AND THE VENDOR PROVIDED ROUTER TO FACILITATE AN RFC-4364 LAYER-3 VPN USING IP ADDRESSING 33.4X.X.X/30 AT SAN ANTONIO, TX

CIRCUIT 6 OF 12 RU01MAY238502/HC101323QA217 NOTE: POTENTIAL CONTRACTORS MUST SUBMIT QUOTES FOR ALL TWELVE SOLICITATIONS: HC101323QA210, HC101323QA211, HC101323QA212, HC101323QA213, HC101323QA214, HC101323QA215, HC101323QA216, HC101323QA217, HC101323QA218, HC101323QA219, HC101323QA220, AND HC101323QA221 AS THEY ALL WORK IN CONJUNCTION WITH EACH OTHER. FAILURE TO SUBMIT QUOTES FOR ALL SOLICTATIONS WILL RESULT IN DISQUALIFICATION. QUOTES WILL BE EVALUATED CALCULATING THE AGGREGATE OF ALL 12 REQUIREMENTS USING LOWEST PRICE TECHNICALLY ACCEPTABLE. SEE STANDARD PROVISION 23 FOR ADDITIONAL DETAILS. -PROVIDE, INSTALL, AND MAINTAIN A 10GB DISN BACKBONE BETWEEN THE DISA J-PE (UJEWSNA030) ROUTER ON PORT 4-0-6 AND THE VENDOR PROVIDED ROUTER TO FACILITATE AN RFC-4364 LAYER-3 VPN USING IP ADDRESSING 33.4X.X.X/30 AT SAN ANTONIO, TX START A NEW PT TO PT, 10GB ETHERNET LEASE ON THE IQO CONTRACT AT (BLDG) 200, (RM) COMPUTER ROOM 2A, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX 78226-1834 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 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 26 Jun 2023 by 4:00 PM (CST) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): DONNA VOSS (618) 418-6877, EMAIL: DONNA.M.VOSS7.CIV@MAIL.MIL.