SOLICITATION NOTICE
D -- Local Access and Transport Area (LATA) Service
- Notice Date
- 7/9/2001
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Treasury, Internal Revenue Service (IRS), National Office Procurement (A:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD, 20745
- ZIP Code
- 20745
- Solicitation Number
- TIRNO-01-R-00032
- Response Due
- 8/9/2001
- Point of Contact
- Larry Chewning, Contract Specialist, Phone 202-283-1337, Fax 202-283-1532, - Larry Chewning, Contract Specialist, Phone 202-283-1337, Fax 202-283-1532,
- E-Mail Address
-
Larry.D.Chewning@irs.gov, Larry.D.Chewning@irs.gov
- Description
- The Internal Revenue intends to procure Local Access Transport Area (LATA) services for the IRS Detroit Computing Center, Detroit Michigan. 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. The Request for Proposal (RFP) number is TIRNO-01-R-00032. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-26. This is an unrestricted acquisition; the NAICS code is 51333; the small business size standard is 1,500 employees. The following constitutes the RFP?s requirements by Contract Line Item Number(s) (CLIN) 0001, Integrated Services Digital Network (ISDN), qty 3 ea., unit price, total monthly amount; CLIN 0002 - Digital Service 1 (DS1), qty 3 ea., unit price, total monthly amount; CLIN 0003 - End User Common Line Charge (EUCL), qty 3 ea., unit price, total monthly amount; CLIN 0004 - Telephone Numbers, qty 1,500 ea.( this includes an additional block of 100 numbers), unit price, total monthly price; CLIN 0005 ? Local Message Usage/Service Charges, qty 45,000 ea., unit price, total monthly amount; CLIN 0006 - Alternate Routing NSAR Service, qty 100 ea., unit price, total monthly amount; CLIN 0007 - Complex Line Port Service Charge, qty 3 ea., unit price, total monthly amount; CLIN 0008 ? 411 Directory Assistance Service Charge, unit price; CLIN 0009 - 911 Operator Assistance Service Charge, Unit Price; CLIN 0010, Inter-zone Service Charge, unit price; and CLIN 0011- Long Distance Service charge(s) from Other Carriers. The period of performance shall be for a base year plus four one-year options. The FOB point is the Detroit Computing Center, 985 Michigan Ave., Detroit, MI. The contract will be a firm-fixed price contract with economic Price Adjustment. Minimum requirement(s): Secondary/Redundant (Dual) Central Office. The provision at FAR 52.212-1, Instructions to Offerors?Commercial Items, applies t this acquisition. The provision at FAR 52.212-2 Evaluation?Commercial Items, applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to this solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (1) technical capability of the item offered to meet the Government requirement; (2) price, and (3) past performance. Offeror(s) shall include a completed copy of the provision at FAR 52.212-3, Offerors Representations and Certifications?Commercial Items, with its offer. The clause at 52.212-4, Contract Terms and Conditions?Commercial Items, and clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executives Orders?Commercial Items applies to this acquisition. The following additional FAR clauses cited are applicable to this acquisition: (1) 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I (41 USC 253g and 10 USC 2402), (2) 52.203-10, Price or Fee Adjustment for Illegal or Improper Activity (41 USC 423), (3) 52.219-8, Utilization of Small Business Concerns and Small Disadvantaged Business Concerns (15 USC 637 (d)(2) and (3), (4) 52.222-26, Equal Opportunity (EO 11246), (5) 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 USC 4212), (6) 52.22236, Affirmative Action for Workers with Disabilities (29 USC 793, (7) 52.222-37, Employment Reports of Disabled Veterans and Veterans o the Vietnam Era (38 USC 351, et seq.), (8) 52.222-41, Service Contract Act of 1965, As amended (41 USC 351, et seq.), (9) 52.222-43, Fair Labor Standards Act and Service Contract Act?Price Adjustment (Multiple Year and Option Contracts)(29 USC 206 and 41 USC 351, et. Seq.), (10) 52.232-18, Availability of Funds, (11) 52.217-9, Option to Extend the Term of the Contract, and (12) 52.232-33, Payment by Electronic Funds Transfer ? Central Registration (31 U.S.C. 3332). The following Invoice Requirements are applicable to this acquisition as follows: (a) Invoices shall be submitted in an original and two (2) copies to the Government office designated each month. (b) To constitute a proper invoice, the invoice must include the following information and/or attached documentation: (1) Name of the business concern and invoice date, (2) Contract number, (3) Description, price, and quantity of telephone services delivered or rendered, (4) Payment terms, (5) Name (where practicable), title, phone number, and complete mailing address of responsible official to whom payment is to be sent. In addition, a Monthly Summary Report of Billed Charges shall be submitted for the each month. The contractor shall furnish the COTR and the Administrative Contracting Officer (ACO) a summary report stating the total billed charges for the month. The total dollar activity for the month shall be broken down in accordance with the pricing schedule. In addition, the following provision titled, Pricing of Adjustments is applicable to this acquisition. When costs are a factor in any determination of contract price adjustment pursuant to the clause of this contract entitled "Changes" or any other clauses of this contract, such costs shall be in accordance with the contract cost principles and procedures in Part 31 of the Federal Acquisition Regulation (48 CFR Part 31) in effect on the date of this contract. Defense Priorities and Allocations System (DPAS) and assigned rating is not applicable to this acquisition. Offer(s) due to the Contracting Office at the address shown above by NLT 4:00 p.m. EST on the 8/09/2001.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/TREAS/IRS/NOPAP/TIRNO-01-R-00032/listing.html)
- Place of Performance
- Address: Detroit Computing Center 985 Michigan Ave. Detroit, MI.
- Record
- SN00025998-F 20020214/020212214117 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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