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Provide, Install, And Maintain A 1GB Ethernet Customer Access Trunk

Department of Defense (DoD) > Defense Information Systems Agency (DISA)
FFP

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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 1GB Ethernet MED-COI customer access trunk. This requirement is set aside for small businesses and involves compliance with various commercial item terms and conditions. Quotes are due by August 14, 2026, at 4:00 PM CST.

Generated 8d ago

Contract Details

Contract Typei
FFP
Estimated Value
Not specified
Similar contracts award $7K to $34K (median $15K, 2,412 awards)
NAICS Codes
Place of Performance
Scott AFB, IL, USA

Qualifications & Eligibility

Set-Aside Category
Total Small Business
NAICS Size Standard
1500

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
Defense Information Systems Agency (DISA)

Point of Contact

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

Key Dates

Published10d ago
Jul 15, 2026
Last Updated10d ago
Jul 15, 2026
Became Award Notice9d ago
Jul 15, 2026
Tracked
Became Solicitation9d ago
Jul 15, 2026
Tracked
Response Due5d ago
Jul 20, 2026
Quote Due Datein 20d
Aug 14, 202616:00
CST

Description

This is a combined 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 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

14 AUG 2026, by 4:00PM (CST) at DITCO Scott AFB, IL 62225-5406

Point of Contact(s): MAXWELL S JONES (667) 891-1196, EMAIL: [email protected]. Maxwell Jones Phone Number Not Applicable Alternative

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

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