SOLICITATION NOTICE
D -- Local Telephone Services for McClellan Park, CA.
- Notice Date
- 4/3/2006
- Notice Type
- Solicitation Notice
- NAICS
- 517110
— Wired Telecommunications Carriers
- Contracting Office
- ACA, ITEC4 - West, ITEC4 Contracting, Bldg. 61801, Room 3212, Fort Huachuca, AZ 85613-5000
- ZIP Code
- 85613-5000
- Solicitation Number
- W91RUS06T0062
- Response Due
- 4/7/2006
- Archive Date
- 6/6/2006
- Small Business Set-Aside
- N/A
- Description
- General Information Document Type: Combine Solicitation Solicitation Number: W91RUS-06-T-0062 Posted Date: April 3. 2006 Response Date: Apr 7, 2006 Payment by: DFAS San Antonio Naics Code: 517110- Wired Telecommunication Carriers Contracting Office Address G4 Acquistion Office, NETC-LOO-A, 2133 Cushing Street, Suite 2121, Fort Huachuca, AZ 85613-7070. Fax: (520) 538-6701 Contract Specialist: Lillian Brauner (520) 538-7861, Contracting Officer Duane M. Markham (520) 538-6931. Description This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are b eing requested and a written solicitation will not be issued. The NETCOM/9th Army Signal Command has a requirement for non-personal services for local telephone exchange services for McClellan Park, CA. The proposed contract is for a base year with four on e-year options. The local exchange services provider, certified by the state of California, shall provide local commercial communications service which shall include as a minimum but not limited to, local access for commercial subscriber lines, local exch ange digital (ISDN PRI) trunks, BRIs, and number portability. All responsible sources may submit an offer that shall be considered. This is a Request for Quotation (RFQ) numbered W91RUS-06-T-0062. This solicitation document and the incorporated procureme nt is full and open competition under NAICS 517110 with a size standard of 1500 employees. Description of Service Quantity Unit Cost Monthly Annual Cost Cost 1. ISDN PRIs 2 ea _____ _____ _____ a. EUCL 2 ea _____ _____ _____ b. Other taxes, fees and surcharges 2 _____ _____ _____ c. Message rate Usage 8000 units _____ _____ _____ 2. Message Rate Analog Fax/modem Lines 6 ea _____ _____ _____ a. Federal Subscriber Line Charge 6 ea _____ _____ _____ b. Federal Universal Service Fee 6 ea _____ _____ _____ c. Other taxes, fees and surcharges 6 _____ _____ _____ d. Message rate Usage 1500 units _____ _____ _____ 3. Business ISDN BRIs (Message Rate) 3 ea _____ _____ _____ a. EUCL 3 ea _____ _____ _____ b. USF 3 ea _____ _____ _____ c. Other taxes, fees and surcharges 3 _____ _____ _____ d. Message rate Usage 600 units _____ _____ _____ 4. Block of DIDs, 100 Stations w/activation 1 _____ _____ _____ Total annual cost: _______ Total Non-recurring charges: _______ Sub Total Estimate for 5yrs (60 months): _______ Grand Total: _______ Place of Performance CBHCO CA ATTN: LTC RENEE MACDONALD 3230 PEACEKEEPER WAY McCLELLAN PARK, CA 95832 Certification Office Invoice Address CDR GPRMC West ATTN: MCGP-TFW, S8 2410 Stanley Road, Suite 121 Fort Sam Houston, TX 78234 TEL: (210) 221-0379 Payment Office DFAS SAN ANTONIO ATTN: ARMY VENDOR PAY DFAS SA FPA 500 MCCULLOUGH AVE. SAN ANTONIO, TX 78215-2100 TEL: 1-888-478-5636 Facility Point of Contact TELECOMMUNICATIONS CONTROL OFFICER: Mr. Michael F. Flahie ACS, for Information US Army Great Plains Regional Medical Command 2410 Stanley Road, Bldg 1029, Rm B-18 Fort Sam Houston, TX 78234-6200 COM: (210) 295-2342 DSN: 421-2342 FAX: (210) 295-2345 DSN: 421-2345 CELL: (210) 912-3662 Email: michael.flahie@us.army.mil Clauses 52.204-2 Security Requirements 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 252.204-7004 Alt A Ce ntral Contractor Registration (52.204-7) Alternate A 252.232-7007 Limitation of Government Obligation 252.239-7002 Access 252.239-7003 Facilities And Services To Be Furnished--Common Carriers 252.239-7004 Orders For Facilities And Services--Common Carriers 252.239-7005 Rates, Charges, And Services--Common Carriers 252.239-7006 Tariff Information 252.239-7007 Cancellation Or Termination Of Orders--Common Carriers 252.239-7008 Reuse Arrangements 252.239-7011 Special Construction And Equipment Charges 252.239-7012 Title To Telecommunication Facilities And Equipment 252.239-7013 Obligation Of The Government 252.239-7014 Term Of Agreement 252.232-7007 Limitation Of Governments Obligation 52.212-4 Contract Terms and Conditions Commercial Items 52.212-5 Dev Contract Terms and Conditions Required to Implement Statures or Executive Orders Commercial Items 52.217-8 Option to Extend Sevices 52.217-9 Option to Extend the Term of the Contract 52.232-18 Availability of Funds 53.232-33 Payment by Electronic Funds Transfer Central Contractor Registration Web sites: http://farsite.hill.af.mil/ http://www.deskbook.osd.mil
- Place of Performance
- Address: NETCOM/9th ASC G4 Contracting 2133 Cushing Street, Suite 2121 Fort Huachuca AZ
- Zip Code: 85613-7070
- Country: US
- Zip Code: 85613-7070
- Record
- SN01020042-W 20060405/060403220435 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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