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PROVIDE, INSTALL, AND MAINTAIN 1GB ETHERNET COMMERCIAL LEASE ON THE IQO CONTRACT BETWEEN WA AND WA .

Awarded

HC101326QA180Federal

Contract Overview

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

AI Contract Overview

This solicitation seeks commercial products and services for the provision, installation, and maintenance of a 1GB Ethernet commercial lease under the IQO contract between WA and WA, issued as a request for quote under solicitation number HC101326QA180. The procurement falls under NAICS code 517111 with a product and service code of DG11, and is managed by the Department of Defense’s Telecommunications Division. No small business set-aside applies, and all quotations must clearly distinguish between monthly recurring and non-recurring charges, with CLINs formatted to include item descriptions, quantities, and units of measure as specified in the IQO Deskbook. The evaluation will follow the lowest price technically acceptable method, and only those quotes meeting technical requirements at the most favorable cost will be considered. The applicable Federal Acquisition Regulation clauses include FAR 52.212-1, -3, -4, and -5, which govern commercial product and service acquisitions, and all terms are incorporated by reference from the DITCO Basic Agreement and the RFQ. The place of performance details are unspecified, but the contracting office is located at Scott AFB, Illinois, with primary point of contact Robyn Tebbe and secondary contact Kevin Knowles available for inquiries. The solicitation is live as of June 2, 2026, and no written solicitation will be issued beyond this notice. All submissions must adhere strictly to the terms, conditions, and evaluation criteria outlined in the attached documentation, with deadlines and specific requirements detailed within the solicitation attachment. Responses must be submitted via the provided SAM.gov link, and failure to comply with the required formats, representations, or delivery timelines may result in rejection. This transaction is conducted entirely under commercial terms, with no standard government contracting clauses beyond those explicitly referenced for commercial items.

General Info

Provide, install, and maintain 1GB Ethernet service for Naval Hospital Bremerton via LPTA method.

Agency

Department Of Defense → Telecommunications Division- HC1013View Agency

Contract Value

$89,872.39

NAICS

517111 - Wired Telecommunications CarriersView NAICS

Place of Performance

Set-Aside

NONE

Awardee

AOC CONNECT, LLCView Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedApr 1

Combined Synopsis

Amendment 1May 19

Contract was updated

AwardedAug 31

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Telecommunications Division- HC1013

Contacts2 people available

OfficeSCOTT AFB, IL, 62225-5406, USA

Organization / Agency

Department Of Defense → Telecommunications Division- HC1013

View Agency Profile

Office AddressSCOTT AFB, IL, 62225-5406, USA

Contacts

Robyn Tebbe

contact@example.gov

Kevin Knowles

contact@example.gov

Full Description

This is a combined synopsis/solicitation 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 Classification 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 Deskbook. 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.