SOLICITATION NOTICE
D -- Cellphone Wireless Services
- Notice Date
- 12/3/2013
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- N00604 NAVSUP Fleet Logistics Center Pearl 1942 Gaffney Street, Ste 100 Bldg. 475-2, Code 200 Pearl Harbor, HI
- ZIP Code
- 00000
- Solicitation Number
- N0060414T3013
- Response Due
- 12/6/2013
- Archive Date
- 12/21/2013
- Point of Contact
- Edwayne Sangalang 808-473-7577
- Small Business Set-Aside
- N/A
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial services prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures at FAR Part 13 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The Request for Quotation (RFQ) number is N00604-14-T-3207. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-71 and DFARS Change Notice 20131118. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 517210 and the Small Business Standard is 1500 Employees. This RFQ is executed on an unrestricted competitive basis. The NAVSUP Fleet Logistics Center Pearl Harbor Contracting Department requests responses from qualified sources capable of providing the following cell phone services in accordance with the attached Statement of Work (SOW): BASE YEAR CLINs 0001 thru 0007 - Period of Performance is 12 months after release of award. CLIN 0001Qty/U/I: 12 MonthsUNLIMITED LOCAL VOICE & SMS PLAN; TOTAL 150 UNITS CLIN 0002Qty/U/I: 12 Months UNLIMITED LOCAL DATA PLAN; TOTAL 30 UNITS CLIN 0003Qty/U/I: 12 MonthsEMERGENCY 911 SURCHARGES (UP TO 25 UNITS) CLIN 0004Qty/U/I: 12 MonthsLNP SURCHARGES (PER UNIT) CLIN 0005Qty/U/I: 12 MonthsVARIABLE CHARGES (LONG DISTANCE AND ROAMING) CLIN 0006Qty/U/I: 12 MonthsSECURITY DEPOSIT (PER UNIT) CLIN 0007Qty/U/I: 12 MonthsACTIVATION FEE (PER UNIT) ONE YEAR OPTION PERIOD “ Period of Performance is to be determined (TBD). CLIN 1001Qty/U/I: 12 MonthsUNLIMITED LOCAL VOICE & SMS PLAN; TOTAL 150 UNITS CLIN 1002Qty/U/I: 12 Months UNLIMITED LOCAL DATA PLAN; TOTAL 30 UNITS CLIN 1003Qty/U/I: 12 MonthsEMERGENCY 911 SURCHARGES (UP TO 25 UNITS) CLIN 1004Qty/U/I: 12 MonthsLNP SURCHARGES (PER UNIT) CLIN 1005Qty/U/I: 12 MonthsVARIABLE CHARGES (LONG DISTANCE AND ROAMING) CLIN 1006Qty/U/I: 12 MonthsSECURITY DEPOSIT (PER UNIT) CLIN 1007Qty/U/I: 12 MonthsACTIVATION FEE (PER UNIT) FOR CLINs 0005 AND 1005 Non-Fixed Fees: (Optional and charged upon use) a. Outgoing TXT Messaging U.S. and International b. Outgoing TXT Messaging Philippines c. Toll I Long distance charges d. Universal Service Fee Incoming Calls e. GSM Roaming to U.S. Incoming Outgoing f. GSM Roaming International Incoming Outgoing g. Data Roaming U.S. h. Data Roaming International DELIVERY shall be made to: SUPPLY OFFICER USS FRANK CABLE AS-40 FPO AP 96657-2615 ATTN: LSI (SW/AW) CABUQUIT, BENJAMIN TEL: 671-343-2526 EXT: 7895 EMAIL: cabuquitb@as40.navy.mil Delivery date is requested within 30 DAYS of receipt of award by 4:00 PM GUAM STANDARD TIME. Please provide details your delivery plans. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-2, Evaluation “ Commercial Items 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.204-13, System for Award Management Maintenance 52.209-6, Protecting the Government ™s Interest when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.204-10 Reporting Executive Compensation and First Tier Subcontract Awards 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-35, Equal Opportunity for Veterans 52.222-36 Affirmative Action for Workers with Disabilities 52.223-18 Contractor Policy to Ban Text Messaging while Driving 52.225-13, Restriction on Foreign Purchase 52.232-36, Payment by Third Party 52.217-5, Evaluation of Options 52.217-8, Option to Extend Services 52.217-9, Option to Extend the Term of the Contract 52.232-18, Availability of Funds 52.247-34, FOB Destination 52.252-1, Solicitation Provisions Incorporated by Reference 52.252-2, Clauses Incorporated by Reference Quoters are reminded to include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.204-7003, Control of Government Personnel Work Product 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.212-7001 Contract Terms and Conditions Required Implementing Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 252.225-7000, Buy American Statute “ balance of Payments Program Certificate 252.225-7001, Buy American Act & Balance of Payments 252.232-7010, Levies on Contract Payments 252.235-7005, Representation Relating to Compensation of Former DoD Officials 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel 252.247-7023 Alt III Transportation of Supplies by Sea This announcement will close on Saturday, December 7 at 4:00 p.m., Hawaii Standard Time. Please submit offers to edwayne.sangalang@navy.mil. Please contact Edwayne Sangalang at 808-473-7577 with any questions you may have. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. Procedures in FAR 13.106 are applicable to this procurement. This final contract award will be based on a technical capability of the services/items offered to meet the Government requirement, price, and past performance. To facilitate processing of your quote please include your DUNS number, CAGE CODE number and your Federal Tax Identification number on your quote. Vendor must be able to accept Governmentwide commercial purchase card. All quotes shall include price(s), FOB Destination, a point of contact, name and phone number, GSA contract number if applicable, business size, CAGE CODE and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ********
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- Record
- SN03244111-W 20131205/131203233829-a63dec96753a9fe871f1de5250873913 (fbodaily.com)
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