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FBO DAILY ISSUE OF SEPTEMBER 07, 2007 FBO #2111
MODIFICATION

49 -- Land Mobile Radio - Time and Materials

Notice Date
9/5/2007
 
Notice Type
Modification
 
NAICS
517212 — Cellular and Other Wireless Telecommunications
 
Contracting Office
Department of the Air Force, Air Combat Command, 9 CONS, 6500 B St Ste 101, Beale AFB, CA, 95903-1712, UNITED STATES
 
ZIP Code
00000
 
Solicitation Number
FA4686-206-0001
 
Response Due
9/19/2007
 
Archive Date
10/4/2007
 
Point of Contact
Dolores Gordon, Contract Specialist, Phone (530) 634-3304, Fax (530) 634-3311, - Michael Henneberry, Contract Specialist, Phone (530)634-0671, Fax (530)634-3311,
 
E-Mail Address
dolores.gordon@beale.af.mil, michael.henneberry@beale.af.mil
 
Description
Solicitation Number FA4686-206-0001 Amendment 02, dated 4 September 2005 Amendment 02 contains 8 paragraphs and one attachment. Please note that Paragraph 3 is a lengthy paragraph. [If you cannot understand paragraph 3 because of the way that FedBizOpps formatted the text, I will send you an MS Word version by e-mail. My telephone number is 530-634-3370. My e-mail address is michael.henneberry@beale.af.mil] 1. The Response Date and Time are changed FROM: September 05, 2007, 1400 PM PST To: September 19, 2007 at 2 PM Pacific Daylight Time. 2. Attachment A, List of Equipment by Model Number, Model Name, Equipment Type, and Quantity is enclosed. 3. The Request For Quote portion of this solicitation is replaced by the following: This request for quotation is not restricted to only small businesses. Offerors must be registered in the Central Contractor Registry. Quotes are due on September 19, 2007 at 2 PM Pacific Daylight Time. Offerors may submit quotes by mail, e-mail, or FAX. The mailing address is 9th Contracting Squadron Attn: LGCA (Peter Henneberry) 6500 B Street Suite 101 Beale Air Force Base, CA 95903-1712 The e-mail address is michael.henneberry@beale.af.mil The FAX number is 530 634-3311. The Point Of Contact for this action is Peter Henneberry. His telephone number is 530 634-3370. His e-mail address is michael.henneberry@beale.af.mil. Line Item 0001 Troubleshoot and prepare quotation for repair $_________ Initial Period Of Performance: 1 October 2007 through 30 September 2008. For Labor: Hourly rate for repairs _________________ For Materials: Mark-up over his wholesale price for items not on his GSA Schedules _______ % GSA Contract Numbers, if any: __________________________________ __________________________________ __________________________________ Shipping Cost for a 5-pound package _________________ Line Item 0002 Repair LMR equipment after receipt of notice to proceed. Repair is priced in accordance with quote prepared in Line Item 0001. Initial Period Of Performance: 1 October 2007 through 30 September 2008. Line Item 0003 Return equipment unrepaired after receipt of notice not to proceed. Price will be the actual shipping costs. Initial Period Of Performance: 1 October 2007 through 30 September 2008. Line Item 1001 Troubleshoot and prepare quotation for repair $_________ Period Of Performance: 1 October 2008 through 30 September 2009. For Labor: Hourly rate for repairs _________________ For Materials: Mark-up over his wholesale price for items not on his GSA Schedules _______ % GSA Contract Numbers, if any: __________________________________ __________________________________ __________________________________ Shipping Cost for a 5-pound package _________________ Line Item 1002 Repair LMR equipment after receipt of notice to proceed. Repair is priced in accordance with quote prepared in Line Item 0001. Period Of Performance: 1 October 2008 through 30 September 2009. Line Item 1003 Return equipment unrepaired after receipt of notice not to proceed. Price will be the actual shipping costs. Period Of Performance: 1 October 2008 through 30 September 2009. Line Item 2001 Troubleshoot and prepare quotation for repair $_________ Period Of Performance: 1 October 2009 through 30 September 2010. For Labor: Hourly rate for repairs _________________ For Materials: Mark-up over his wholesale price for items not on his GSA Schedules _______ % GSA Contract Numbers, if any: __________________________________ __________________________________ __________________________________ Shipping Cost for a 5-pound package _________________ Line Item 2002 Repair LMR equipment after receipt of notice to proceed. Repair is priced in accordance with quote prepared in Line Item 0001. Period Of Performance: 1 October 2009 through 30 September 2010. Line Item 2003 Return equipment unrepaired after receipt of notice not to proceed. Price will be the actual shipping costs. Period Of Performance: 1 October 2009 through 30 September 2010. Line Item 3001 Troubleshoot and prepare quotation for repair $_________ Period Of Performance: 1 October 2010 through 30 September 2011. For Labor: Hourly rate for repairs _________________ For Materials: Mark-up over his wholesale price for items not on his GSA Schedules _______ % GSA Contract Numbers, if any: __________________________________ __________________________________ __________________________________ Shipping Cost for a 5-pound package _________________ Line Item 3002 Repair LMR equipment after receipt of notice to proceed. Repair is priced in accordance with quote prepared in Line Item 0001. Period Of Performance: 1 October 2010 through 30 September 2011. Line Item 3003 Return equipment unrepaired after receipt of notice not to proceed. Price will be the actual shipping costs. Period Of Performance: 1 October 2010 through 30 September 2011. Line Item 4001 Troubleshoot and prepare quotation for repair $_________ Period Of Performance: 1 October 2011 through 30 September 2012. For Labor: Hourly rate for repairs _________________ For Materials: Mark-up over his wholesale price for items not on his GSA Schedules _______ % GSA Contract Numbers, if any: __________________________________ __________________________________ __________________________________ Shipping Cost for a 5-pound package _________________ Line Item 4002 Repair LMR equipment after receipt of notice to proceed. Repair is priced in accordance with quote prepared in Line Item 0001. Period Of Performance: 1 October 2011 through 30 September 2012. Line Item 4003 Return equipment unrepaired after receipt of notice not to proceed. Price will be the actual shipping costs. Period Of Performance: 1 October 2011 through 30 September 2012. The following FAR Clauses are included by reference: FAR 52.212-2 FAR 52.212-3 FAR 52.212-4 FAR 52.212-5 FAR 52.214-31 FAR 52.222-26 FAR 52.222-35 FAR 52.222-36 FAR 52.222-37 FAR 52.222-42 FAR 52.222-48 FAR 52.224-1 FAR 52.224-2 DFARS 252.212-7001 DFARS 252.225-7001 4. Representations and Certifications. The provision at FAR 52.212-3, "Offeror Representations and Certifications -- Commercial Items", applies to this solicitation. The contractor shall return a commpleted copy of this provision with its quotation. A copy of the provision may be attained from http://farsite.hill.af.mil. Instead of completing provision FAR 52.212-3, the offeror may submit this statement: "The data in the Online Representations and Certifications Application (ORCA) web site are current." The ORCA web site is https://orca.bpn.gov. 5. In the Statement Of Work, the title is changed FROM: Statement of Work For Land Mobile Radio Maintenance TO: Performance Work Statement for Repair of Land Mobile Radio Equipment 6. In the Statement Of Work, the three initial paragraphs -- paragraph 1, Objective, paragraph 2, General Scope, paragraph 3, Non-recurring Maintenance, and paragraph 4, Non-fair Wear and Tear -- are deleted. The following paragraphs replace the deleted paragraphs: 1. Objective. The Contractor shall provide all management, materials, labor, tools and equipment necessary to repair the Land Mobile Radio Equipment. The Contractor shall repair the equipment with minimal impact to the user while maintaining compliance with the Federal Communication Commission (FCC) and Manufacturers' specifications. 2. Upon receipt of a piece of equipment for repair, the Contractor shall prepare a written cost quotation for repair and submit the quote by FAX or e-mail to the 9th Contracting Squadron, Attn: LGCA (Peter Henneberry). The FAX number is 530 634-3311. The e-mail address is michael.henneberry@beale.af.mil. After evaluating the quotation for repair, the Contacting Officer shall send the Contractor a notice to proceed with the repair of the piece of equipment or a notice to return the equipment without repair. 3. If the Contractor receives a notice to proceed with the repair of the piece of equipment, the Contractor shall complete the repair and ship the piece of equipment back to the customer no later than 10 working days after receipt of the notice to proceed with the repair. If the Contractor receives a notice not to proceed with the repair, the Contractor shall immediately return the piece of equipment to the customer. The address of the customer is 9th Support Division Squadron/SDS/SDSCL Attn: Communications Support Flight LMR & Personal Wireless Communications John Gatterer, PWCS Manager 6252 B Street Beale Air Force Base, California 95901 7. In the solicitation, the place of performance is changed FROM: 19501 Edison Avenue, Beale Air Force Base, California TO: Contractor's facility. 8. In the "Description" paragraph of the solicitation, change FROM: Contractors will be required to quote their hourly rate for repairs Provide parts lists Provide the costs associated with those parts for all items listed in the SOW, provide their shipping costs associated with shipping the radios to and from Beale AFb. TO: The Offeror shall quote For labor: his hourly rate for repairs For materials: that he will charge his GSA Schedule prices. The offeror shall provide his GSA Schedule for applicable EF Johnson and his GSA Schedule for applicable Motorola parts. and that he will provide the Government with a mark-up of _______ % over his wholesale price for items not on his GSA Schedules For shipping, the cost of shipping a 5-pound package to Beale Air Force Base. Request For Quotation FA4686-206-0001 Attachment A, List of LMR Equipment A piece of equipment will be shipped to the Contractor for repair only if and when the piece of equipment is in need of repair. Manufacturer #1: E.F. Johnson Equipment Model Number Model Name Type Quantity 242-5123-410-GM3 5100 TDMF Rad, Port 111 242-5126-460-GM3 5100 Non-DTMF Rad, Port 109 242-5367-281-ABAB RS-5300 Rad, Mob 50 Manufacturer #2: Motorola Equipment Model Number Model Name Type Quantity D04QKF9PW5AN Astro Spectra Rad, Mob 6 D04QKH9PW7AN XTL-5000 Rad, Mob 1 H09RDC9PW5BN XTS-3000 Rad, Port 15 H18QDC9PW5AN XTS-5000R Rad, Port 10 H18QDC9PW5AN XTS-5000 Model I Rad, Port 273 H18QDF9PW6AN XTS-5000 Model II Rad, Port 192 H18QDF9PW6AN XTS-5000 Model III Rad, Port 235 L04QKH9PW7AN Consolette Cont Cons 2 L99DX+358L Astro Spectra Consolette Cont Cons 33 M20QSS9PW1AN XTL-5000 Rad, Mob 304 T04QLH9PW9AN Dual Head Astro Spectra Mobile Rad, Mob 2 L20QSS9PW1AN XTL-5000 Consolette Consolette 3
 
Place of Performance
Address: Contractor's facility
Zip Code: 99999
Country: UNITED STATES
 
Record
SN01395302-W 20070907/070905220923 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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