MODIFICATION
D -- Provide Internet and Cellular Phone Service
- Notice Date
- 4/12/2012
- Notice Type
- Modification/Amendment
- NAICS
- 517110
— Wired Telecommunications Carriers
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 36 CONS - Andersen, Unit 14040, Andersen AFB, 96543-4040
- ZIP Code
- 96543-4040
- Solicitation Number
- MAG12COMM
- Archive Date
- 5/2/2012
- Point of Contact
- Nitra P. Latta, Phone: 6713662192, Amber M. San Gil, Phone: 6713664943
- E-Mail Address
-
nitra.latta@us.af.mil, amber.sangil@us.af.mil
(nitra.latta@us.af.mil, amber.sangil@us.af.mil)
- Small Business Set-Aside
- Total Small Business
- 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; quotes are being requested and a written solicitation will not be issued. Solicitation MAG12COMM is being issued as a Request for Quotation (RFQ). All solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-57. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). The NAICS code is 517110 and the small business size standard is 1,500 employees. The following commercial items and services are requested: CLIN 0001 - Andersen Internet Requirement - Qty: 1 Lot - Period of Performance: 18 Apr - 15 Jun 2012 *Provide 100M Metro Ethernet IP - Requires cross-connection through Naval Computer & Telecommunications Stations (NCTS) *Provide 64 Defense Switched Network (DSN) phones (4 phones per trailer for 16 trailers) - Requires cross-connection through NCTS *Provide all required cabling to/from trailers, to include interior wiring (see attached Site Overview for general layout - Requires cross-connection through NCTS Lease 16 8-port routers to be operated by the end-user Service Level Agreement and 24/7 Call Center support to include on-site response within 4 hours for any network outages *Coordination with NCTS will be the responsibility of the contractor CLIN 0002 - Cellular Phone Service - Qty: 1 Lot - Period of Performance: 18 Apr - 15 Jun 2012 Provide 90 mobile phones with local calling plan covering Tinian, Saipan and Guam - no long distance required; however, capability to utilize a prepaid long distance calling card is required. Phones must have SMS/Text capability. 24/7 Call Center support for any cell phone and network issues CLIN 0003 - Tinian Requirement - Qty: 1 Lot - Period of Performance: 18 Apr - 15 Jun 2012 Provide two T-1 connections (10M Metro Ethernet IP Data Service) at Tinian Airport Award will be made to the lowest-priced technically acceptable offeror. The Government intends to award one contract to an offeror that can provide all services. Multiple awards will not be made. The following provisions and clauses apply to this acquisition: FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, 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. Specifically, the following cited provisions and clauses are applicable to this acquisition, 52.204-10 - Reporting Executive Compensation and First-Tier Subcontract Awards, 52.219.6, Notice of Total Small Business Set-Aside, 52.219-28, Post Award Small Business Program Rerepresentation, FAR52.222-21 -- Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-36, Affirmative Action for Handicapped Workers, 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving, 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration, DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders- specifically citing DFARS 252.232-7003, Electronic Submission of Payment Requests and receiving reports, DFARS 252.247-7023 Transportation of Supplies by Sea Alt III. All quotes and any requests for information must be sent to TSgt Nitra Latta at nitra.latta@us.af.mil and to Amber San Gil at amber.sangil@us.af.mil. Oral quotes will not be accepted.. Responses to this RFQ must be received via e-mail not later than 4 PM Local (Guam) Time on Tuesday, 17 April 2012. All firms must either complete Online Representations and Certifications Applications (ORCA) or complete and submit FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, with their quote.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/PAF/36CONS/MAG12COMM/listing.html)
- Place of Performance
- Address: Andersen AFB, Yigo, Guam, 96929, United States
- Zip Code: 96929
- Zip Code: 96929
- Record
- SN02720127-W 20120414/120412234629-3ea67ba0fab5eeae9d7ccb1621a2a02d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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