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AMEND-PROVIDE, INSTALL, AND MAINTAIN 10GB, NON-SWITCHED, ETHERNET COMMERCIAL LEASE ON IQO CONTRACT BETWEEN BLDG 350, OPEN BAY, 605 WEST 2ND STR, ALTUS AFB, OK 73523 AND BLDG 3900, RM 147, COMPUTER RM, 8705 INDUSTRIAL BLVD, TINKER AFB, OK 73145-3352

Inactive on SAM.gov — responses were due 27 Oct 2025 · Unrestricted (full and open) · Defense Information Systems Agency (DISA), DoD · NAICS 517111 · Solicitation HC101325QA400

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A newer version of this notice has been posted. SAM.gov republished solicitation HC101325QA400 on 06 July 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

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SAM.gov marked this notice inactive — responses were due 27 October 2025.

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Solicitation details

Solicitation numberHC101325QA400
Notice ID6c24795dd14c4552bf2a91c417c9e0a6
AgencyDepartment of Defense (DoD)
Sub-agencyDefense Information Systems Agency (DISA)
Contracting officeTELECOMMUNICATIONS DIVISION- HC1013
NAICS code517111 — Wired Telecommunications Carriers
Product / service code (PSC)DG11
Set-asideUnrestricted (full and open)
Notice typeCombined Synopsis/Solicitation
Posted16 October 2025
Response deadline27 October 2025 (closed)

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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.

Version history

SAM.gov has posted 12 notices under solicitation HC101325QA400, oldest first.

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Market context: DoD and NAICS 517111

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $310.7M across 1,435 contract actions under NAICS 517111.
  • 142 contracts worth $78.0M in this category end within the next 18 months.

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