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Provide, Install, And Maintain 10GB Ethernet Lease Between Ohio And Pennsylvania

Department of Defense (DoD) > Defense Information Systems Agency (DISA) > TELECOMMUNICATIONS DIVISION- HC1013
est. $52K – $11M

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The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring the provision, installation, and maintenance of a 10GB Ethernet lease between Ohio and Pennsylvania. The solicitation is a request for quote (RFQ) and requires monthly and non-recurring charge pricing. The lowest price technically acceptable (LPTA) evaluation method will be used.

Generated 61d ago

Scope & Requirements

The work involves providing, installing, and maintaining a 10GB Ethernet lease service.

Evaluation Criteria

  1. Lowest Price Technically Acceptable (LPTA)

Contract Details

Estimated Value
est. $52K – $11M
Similar contracts award $339$27K (median $5K, 7,898 awards)Above typical range
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEFENSE INFORMATION SYSTEMS AGENCY (DISA)
Office
TELECOMMUNICATIONS DIVISION- HC1013

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published3mo ago
Mar 3, 2026
Last Updated3mo ago
Mar 3, 2026
Became Solicitation3mo ago
Mar 3, 2026
Tracked
Response Due2mo ago
Apr 3, 2026

Description

This is a combined 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 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 Desk book. 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 I); FAR 52.212-4, Contract Terms and Conditions Commercial Products and Commercial Services; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Products and Commercial Services. The lowest price technically acceptable (LPTA) source selection process will be used to evaluate quote(s). Details of the specific

evaluation criteria and the date/time offers are due can be found in the attachment. John Warner Phone Number Not Applicable Alternative

Point of Contact Dale Rupright Phone Number Not Applicable to this opportunity.

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