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1GB Ethernet Commercial Lease

Department of Defense (DoD) > Defense Information Systems Agency (DISA)
FFP
est. $18K – $80K

This opportunity is closed

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

Quick Brief

The Department of Defense is procuring a 1GB Ethernet commercial lease under the IQO contract for locations at White Sands Missile Range and Fort Wingate. Key requirements include compliance with commercial item terms and conditions and submission of quotes by April 15, 2026.

Generated 30d ago

Scope & Requirements

This procurement involves providing a telecommunications service for a 1GB Ethernet lease between specified locations.

Contract Details

Contract Typei
FFP
Estimated Value
est. $18K – $80K
Similar contracts award $339$27K (median $5K, 7,898 awards)Above typical range
NAICS Codes
Place of Performance
White Sands Missile Range, NM, USA

Qualifications & Eligibility

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

Published2mo ago
Apr 8, 2026
Last Updated2mo ago
Apr 8, 2026
Became Solicitation2mo ago
Apr 8, 2026
Tracked
Quote Due Date2mo ago
Apr 15, 202615:30
CST
Response Due1mo ago
Apr 27, 2026

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 517311 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 15 Apr 26, by 3:30 PM (CST) at DITCO Scott AFB, IL 62225-5406

Point of Contact(s): Claire Tonnies (667) 892-7932, EMAIL: [email protected] Claire Tonnies Alternative

Point of Contact Kevin Knowles to this opportunity.

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