MODIFICATION
S -- SATV Services - Amendment 1
- Notice Date
- 9/17/2010
- Notice Type
- Modification/Amendment
- NAICS
- 515210
— Cable and Other Subscription Programming
- Contracting Office
- Department of the Air Force, Air Force Space Command, 460 CONS / LGC, 460 CONS / LGC, 510 S. Aspen St. (MS 92), Bldg 1030, Rm 120, Buckley AFB, Colorado, 80011-9572, United States
- ZIP Code
- 80011-9572
- Solicitation Number
- FA2543-10-T-0018
- Point of Contact
- Patricia Toliver, Phone: 720-847-6803
- E-Mail Address
-
patricia.toliver@buckley.af.mil
(patricia.toliver@buckley.af.mil)
- Small Business Set-Aside
- N/A
- Description
- FA2543-10-T-0018-00001 Amendment FA2543-10-T-0018-00001. The purpose of this amendment is to update SOW para 2.1 and Blanket Purchase Agreement Structure to include a line item for subaccounts, new lines added to an existing account. The amendment also deletes FAR 52.222-41 Service Contract Act of 1965 and FAR 52.222-42 Statement of Equivalent Rates for Federal Hires from the solicitation. Vendors are to provide a quote for each programming package and subaccount. All other terms and conditions remain unchanged. 1.0. DESCRIPTION OF SERVICES 1.1. SCOPE OF SERVICES: 1.2. Contractor shall provide high quality satellite television services for existing facilities and new requirements as they are identified and funded. This SOW is to provide a means for base customers to establish and fund satellite TV services via a single source. 2.0. SPECIFIC TASKS: 2.1. Provide SATV services to approximately 139 Dish Network receivers. 2.2. Programming shall include a variety of general entertainment programming to include but not limited to: local network channels (e.g. ABC, CBS,NBC, Fox), major network news stations (e.g. CNN, Fox News, MSNBC, TWC, and miscellaneous entertainment networks. (e.g. AMC, DIY, ESPN, HGTV, THC, TLC, etc.). 2.3. Service calls shall be resolved within 24 hours of receiving service request from customer. 3.0 PERIOD OF PERFORMANCE: 3.1 This contract will be reviewed annually for renewal, renegotiation, or cancellation. Period of Performance 1 Oct 10 - 30 Sep 11 with 4 option years. 4.0. RECOGNIZED HOLIDAYS. 4.1. The following federal holidays are observed by Buckley AFB. New Year's Day 1 January Martin Luther King Day Third Monday in January Presidents Day Third Monday in February Memorial Day Last Monday in May Independence Day 4 July Labor Day First Monday in September Columbus Day Second Monday in October Veterans Day 11 November Thanksgiving Day Fourth Thursday in November Christmas Day 25 December The Blanket Purchase Agreement will be structured as follows: Current Provider Programming Price SmartCard # Account # Org/ Office Bldg Number Dish Network Private Plus/Locals Dish Network Private Plus/Dish CD Altitude/Sports 2 Dish Network Private Plus Dish Network Private Plus/Locals / Sports Dish Network Max View/Locals Dish Network News & Finance/Locals Dish Network Private Plus/Locals/ Sports/Altitude Dish Network AT250/Locals Dish Network Business Ultimate/with locals Dish Network Subaccount Vendor shall provide price quote for each programming package and the subaccount listed above. The following provisions and clauses apply to this acquisition: FAR 52.204-9 Personal Identity Verification of Contractor Personnel FAR 52.212-1 Instructions to Offerors-Commercial Items FAR 52.212-2 Evaluation-Commercial Items, quotes will be evaluated on best value FAR 52.212-3 Offeror Representations and Certifications - Commercial Items, the offeror must include a completed copy of this provision with their proposal FAR 52.212-4 Contract Terms and Conditions-Commercial Items FAR 52.212-5 Dev. Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items. The following are indicated as applicable: FAR 52.222-3 Convict Labor FAR 52.222-21 Prohibition of Segregated Facilities FAR 52.222-26 Equal Opportunity FAR 52.232-33 Payment by Electronic Funds-Central Contractor Registration FAR 52.242-15 Stop Work Order FAR 52.217-5 Evaluation of Options FAR 52.252-2 Clauses Incorporated by reference (view clauses at): http://farsite.hill.af.mil/ DFARS 252.212-7001 Dev. Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable To Defense Acquisitions of Commercial Items DFARS 252.237-7013 Instruction to Offerors (Bulk Weight) DFARS 252.237-7016 Delivery Tickets Alt II AFFARS 5352.201.9101 Ombudsman Contact: Center/MAJCOM ombudsmen, HQ AFSPC/A7K, (719) 554-5250 and e-mail: mailto:afspc.a7k@peterson.af.mil AFFARS 5352.223-9000 Elimination of ODS All potential offerors are reminded that compliance with Defense Federal Acquisition Regulations (DFAR) 252.204-7004, Required Central Contractor Registration (CCR), is mandatory. Lack of registration in the CCR will make an offeror ineligible for contract award. Any questions need to be submitted in writing by 3:00 PM MST on 17 Sep 10. Answers will be posted at www.fbo.gov by 4:00 PM PST on 20 Sep 10. Quotes must be sent to Patricia Toliver at patricia.toliver@buckley.af.mil or faxed to 720-847-6803 no later than1:00 PM MST on 24 Sep 2010.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFSC/821CONS/FA2543-10-T-0018/listing.html)
- Place of Performance
- Address: Buckley, Colorado, 80011, United States
- Zip Code: 80011
- Zip Code: 80011
- Record
- SN02286621-W 20100919/100917235420-42539f8dedf26f816c809c9cb4c75f9c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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