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A 1GB ETHERNET COMMERCIAL LEASE ON THE IQO CONTRACT BETWEEN BLDG 123, BASEMENT, 123 CROZIER STREET, WHITE SANDS MISSILE RANGE, NM 88002 AND BLDG 1, DEMARC ROOM, 1ST FLOOR, FORT WINGATE, NAVAJO BLVD, REHOBOTH, NM 87322.

Inactive on SAM.gov — responses were due 15 Apr 2026 · Unrestricted (full and open) · Defense Information Systems Agency (DISA), DoD · NAICS 517111 · Solicitation HC101326QA164

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A newer version of this notice has been posted. SAM.gov republished solicitation HC101326QA164 on 20 April 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 15 April 2026.

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Solicitation details

Solicitation numberHC101326QA164
Notice IDc7c884f5b42e423bafe74b50daf9321f
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
Posted08 April 2026
Response deadline15 April 2026 (closed)

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Description

This is a combined synopsis/solicitation 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 Classification 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: claire.e.tonnies.civ@mail.mil

Version history

SAM.gov has posted 7 notices under solicitation HC101326QA164, 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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