CANCEL - PROVIDE, INSTALL AND MAINTAIN A COMMERCIALLY PROVIDED 1 GBPS POINT-POINT LAYER 2 ETHERNET FROM VA TO VA.
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Information Systems Agency (DISA), Telecommunications Division, is seeking quotes for a CANCEL - Commercially Provided 1 Gbps Point-to-Point Layer 2 Ethernet service from VA to VA. This is a Total Small Business Set-Aside combined synopsis/solicitation issued as a Request for Quote (RFQ). Quotes are due by May 6, 2026.
Scope of Work
This requirement is for the provision, installation, and maintenance of a commercially provided 1 Gbps point-to-point Layer 2 Ethernet service. The product and service code is DG11, covering telecommunications access and other usage billing services, including transport services for data and voice network circuits and associated access facilities and services.
Contract & Timeline
- Type: Combined Synopsis/Solicitation (RFQ)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS: 517121 (Small Business Size Standard: 1500 employees)
- Product/Service Code: DG11
- Quote Due: May 6, 2026, 4:00 PM Z
- Published: May 6, 2026, 4:18 PM Z
Evaluation
Award will be based on a Lowest Price Technically Acceptable (LPTA) source selection process. Specific evaluation criteria and the exact due date/time for offers are detailed in the attached solicitation documents.
Additional Notes
This is a controlled access requirement. Attachments are available only to entities with a DITCO Basic Agreement. Access requests must include the requestor's UEI or CAGE code for verification. The solicitation is also available for download via the IDEAS portal (https://ideas.govcloud.disa.mil/suite/) under the "Solicitations" tab. Quoted prices must identify monthly recurring charges and/or non-recurring charges, with CLINs including item descriptions, quantities, and units of measure as per the IQO Deskbook. Primary Contact: Shawn Arentsen (shawn.m.arentsen.civ@mail.mil).