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This Solicitation opportunity from Department Of Defense was posted on September 11, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Internet Service

Awarded
W50S75-20-Q-0029Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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General Info

Contract Value

$14,160

NAICS

517312 - Wireless Telecommunications Carriers (except Satellite)

Place of Performance

Port Hueneme, CA, 93041, USA

Set-Aside

NONE

Award Issued Date

Documents

2

W50S75-20-Q-0029+Internet+Amed+0001.pdf

PDF

W50S75-20-Q-0029+Internet+Sol.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MX Uspfo Activity Caang 146
Contacts1 person available
OfficePORT HUENEME, CA, 93041-4011, USA
Office AddressPORT HUENEME, CA, 93041-4011, USA
Contacts
Jennifer L. Jackson-Garcia

Full Description

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146 MSG/MSC intends to utilize this Request for Quote (RFQ), under solicitation number W50S75-20-Q-0029, to award a Firm Fixed Price (FFP) type contract for the services to support the Channel Islands Air National Guard Station (CIANGS) commercial internet in the Port Hueneme, CA area. Award will be made to the lowest price responsible offeror. The Government intends to select one contractor; however, the Government reserves the right to award no contract at all. Since award will be based on initial responses, offerors are highly encouraged to quote their most advantageous pricing in their initial response. This requirement is being solicited for full and open competition. The NAICS code for this acquisition is 517312. All prospective offerors must have a Commercial and Government Entity (CAGE) code and be registered with System for Award Management (SAM) at http://www.sam.gov. The Period of Performance for this requirement is 28 Sep 2020 - 27 Sep 2021. The purpose of this requirement is to provide all management, tools, supplies, equipment, and labor necessary to operate and maintain Internet Services and provide customer support for outages and repairs at Channel Islands Air National Guard Station. Vendors shall respond to this RFQ via email by 23 Sep 2020 at 1100 hours (11:00 am) Pacific Standard Time (PST). All quotes should be sent to the Contracting Officer, Jennifer Jackson-Garcia at contact@example.gov before the due date and time specified. Any quote, modification, or revision of a quote received after the exact time specified for receipt of quotes is - late and shall not be considered. All offers must list DUNS number, CAGE code, and Federal TIN with Company name, POC, and phone number. To obtain or renew a DUNS number or CAGE code, please visit https://www.sam.gov. Lack of registration in the SAM database will make an Offeror ineligible for award. Vendor must also be registered in Wide Area Work Flow to receive payment through electronic funds transfer. If you are not currently registered, please visit the following website https://wawf.eb.mil/ to complete your registration. All questions regarding the RFQ package must be submitted to the above e-mail addresses by 16 Sep 2020 at 1000 (10:00 am) Pacific Standard Time (PST). Any questions asked over the telephone will not be answered. Any questions received after this date and time may not be answered. Notice to Offerors: The Government reserves the right to cancel this RFQ, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Submitted offers shall be valid for 60 days after the closing date of the RFQ. When returning the solicitation (standard form 1449), please complete the following: 1. Company Information (Name & Address) and CAGE Code in Block 17a. 2. Blocks 30a., 30b., and 30c. 3. Pricing beginning on Page 3 (unit price and total amounts for Items 0001, 0002) (For CLINs that will not incur additional cost (i.e., zero-cost items), enter "Not Separately Priced" or "NSP").

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