PROVIDE, INSTALL, AND MAINTAIN A DEDICATED 100MB EPL (ETHERNET PRIVATE LINE) SERVICE FROM CHERRY POINT, NC TO OAK GROVE, NC.
DEPT OF DEFENSE
Notice type
Combined Synopsis/Solicitation
Solicitation #
HC101326QA254
NAICS
517121
PSC
DG11
Set-aside
Total Small Business Set-Aside (FAR 19.5)
Posted
June 16, 2026
Response due
July 16, 2026
What this opportunity is
The Department of Defense is seeking a contractor to provide, install, and maintain a dedicated 100MB Ethernet Private Line service between Cherry Point, NC, and Oak Grove, NC. This opportunity is set aside for total small businesses, with a size standard of 1,500 employees under NAICS code 517121. The solicitation is a combined synopsis/solicitation, meaning interested vendors must submit offers directly rather than waiting for a separate written solicitation. The evaluation will follow a lowest price technically acceptable (LPTA) source selection process.
Analysis by Mindy, grounded in the SAM.gov notice.
Description
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number (referenced above) is issued as a request for quotation (RFQ) for telecommunications services. 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. This acquisition is set-aside for small business concerns. The small business size standard is 1500 employees. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. 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 517121. 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 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.
Source: SAM.gov, as posted. Verify the current solicitation before responding.
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