SOLICITATION NOTICE
10 -- Local Exchange Communications for the Raleigh, NC MEPS
- Notice Date
- 1/21/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 517110
— Wired Telecommunications Carriers
- Contracting Office
- ACC-APG - Fort Huachuca, ITEC4 Contracting, Bldg. 61801, Room 3212, Fort Huachuca, AZ 85613-5000
- ZIP Code
- 85613-5000
- Solicitation Number
- W91RUS15T0031
- Response Due
- 2/20/2015
- Archive Date
- 3/22/2015
- Point of Contact
- betty.calderon, (520) 538-7857
- E-Mail Address
-
ACC-APG - Fort Huachuca
(betty.calderon@us.army.mil)
- Small Business Set-Aside
- N/A
- 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 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 solicitation is issued IAW FAR Parts 12 and 13, utilizing the test procedures in FAR subpart 13.5. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-79. The associated North American Industrial Classification System (NAICS) code for this procurement is 517110 with a small business size standard of 1,500 employees. This requirement is NOT a small business set-aside. The Army Network Enterprise Technology Command (NETCOM) has a requirement for commercial monthly flat rate local telephone service for the services listed in the Statement of Work (SOW)-Appendix 10. The period of performance is for one base year and four option years. The contract line item numbers and items, quantities and units of measure pertaining to this requirement are identified on the attached Pricing Schedule. The scope of the work to be acquired is set forth in the SOW and Appendix 10 (attached). Clauses Clauses and provisions are available online at http://farsite.hill.af.mil. The following FAR provisions and clauses apply to this acquisition: 52.204-7 System for Award Management 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred Suspended or Proposed for Debarment 52.212-1 Instructions to Offerors-Commercial Items. 52.212-2 Evaluations 52.212-4 Contract Terms and Conditions-Commercial Items; 52.217-5 Evaluation of Options 52.217-8 Option to Extend Services 52.217-9 Option to Extend the Term of the Contract 52.219-1 Small Business Program Representations, Alt I 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222-50 Combating Trafficking in Persons 52.223-18 Encouraging Contractor Policies to Ban Text Messaging while driving 52.225-13 Restrictions on Certain Foreign Purchases 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran - Reps and Certs 52.229-3 Federal, Local and State Taxes 52.232-33 Payment by Electronic Funds Transfer-System for Award Management 52.233-1 Disputes 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.237-3 Continuity of Services 52.252-2 Clauses Incorporated by Reference 252.201-7000 Contracting Officers Representative 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7004 Alternate A, System for Award Management 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area WorkFlow Payment Instructions 252.232-7010 Levies on Contract Payments 252.239-7002 Access 252.239-7004 Orders for Facilities and Services 252.239-7007 Cancellation or Termination of Orders 252.239-7008 Reuse Arrangements 52.212-1 Addendum (b) Submission of Offers. Quotations must be submitted to the Contracting Officer via e-mail at ivette.calderon.civ@mail.mil not later than 3 PM, Mountain Standard Time (MST), 20 February 2015. Quotes must contain: The name, address and telephone number of the offeror, the CAGE Code, TIN and DUNS numbers that identifies the Offeror. Offeror shall submit a completed Price Schedule (Sample attached) for each item in the Appendix 10, including a total price for the Base Year and 4 Option Years and all the applicable taxes, fees and surcharges imposed on the offeror and authorized to be recovered from the customer. Taxes, Fees and Surcharges (TFS) must be estimated/prorated by the offeror as the TFS CLIN will be awarded Not To Exceed (NTE) the quoted amount. Quotes or modifications of quotes received at the address specified for the receipt of quotes after the exact time will not be considered. The cutover of these services shall be completed no later than 30 calendar days after award. Evaluations The Government intends to award a firm-fixed price contract to the lowest priced quotation. The award shall be made on an--all or none-- basis to the successful responsive and responsible Offeror. As stated in 52.217-8, pricing for any extensions exercised under the clause shall be at the last option year pricing and will be considered in the overall pricing evaluation. Statement of Work Offerors must be a current local exchange carrier (LEC) certified to provide local telephone service within the State of North Carolina. The prefix and numbers currently being used must remain unchanged. The contractor shall provide number portability for all services. The Contractor shall coordinate with the Contracting Officer's Representative (COR) prior to installation, removal, expansion, and/or change out of equipment. All communications services provided under this contract shall have NETWORX designated as the Primary Interchange Carrier (PIC) for long distance services. Usage, toll, long distance, third-party or any other charges for services or items not listed within the Statement of Work are not authorized under this contract. The contractor will block the following on all communications services provided under this contract: Directory Assistance Call Completion (DACC) and Directory Assistance. Third-party billing 10-10 dialing Collect Calls Automatic Call Return Feature In the event of an outage, the COR will classify the outage as catastrophic, emergency, serious or routine, depending on the impact to the mission, and notify the contractor of the outage and the classification. The Contractor shall respond to service outages within one (1) hour of notification. Catastrophic outages shall be restored within four (4) hours. Emergency outages shall be restored within eight hours (8) hours. Serious outages shall be restored within twenty-four (24) hours. Routine outages shall be restored within two (2) calendar days.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/f9fdd7d19659e93e4346923a5c2711c6)
- Place of Performance
- Address: MEPS-Raleigh 2625 Appliance Court Raleigh NC
- Zip Code: 27604
- Zip Code: 27604
- Record
- SN03620710-W 20150123/150121234646-f9fdd7d19659e93e4346923a5c2711c6 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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