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PROVIDE, INSTALL, AND MAINTAIN A 1GB ETHERNET BETWEEN BLDG 819, ROOM 514, 5TH FLOOR, 819 TAYLOR ST, FORT WORTH, TX 76102 (FT WORTH/CCI) AND BLDG 200, COMPUTER ROOM 2A, 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX 78226-1834 (SNANTISC/CCI).

SAM
SBA
Combined Synopsis/Solicitation

Posted

Feb 28, 2025

Due Date

Mar 31, 2025

Description

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=ad7487bd9fe349efa4f9df766da793d9

AI Summary

This is a 100% Small Business Set-Aside Request for Quote (RFQ) – HC101325QA201 – for a firm-fixed price contract to provide, install, and maintain a 1GB Ethernet connection between Fort Worth, TX and San Antonio, TX. The service date to be met is July 27, 2025, and quotes are due by March 31, 2025, at 12:00 PM Chicago time. Contractors must submit a complete quote detailing monthly recurring charges (MRC) and non-recurring charges (NRC), adhering to DITCO Additional Telecommunications Text (DATT) and Federal Acquisition Regulation (FAR) clauses, specifically addressing instructions in DATT 1, 4, 7, 52, and 53. Quotes must explicitly state “UNDERSTAND, WILL COMPLY” and address testing acceptance compliance. The Lowest Price Technically Acceptable (LPTA) source selection process will be used.

Details

Notice ID
ad7487bd9fe349efa4f9df766da793d9
Solicitation Number
HC101325QA201
NAICS Code
517121
Classification Code
DG11

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