SOLICITATION NOTICE
58 -- Satelitte Access Phones Services for 9 IRIDIUM phones with SIM Cards.
- Notice Date
- 12/7/2011
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- NER - NPNH MABO - National Parks of New York Harbor MABO 210 New York Avenue Staten Island NY 10305
- ZIP Code
- 10305
- Solicitation Number
- E12PS20461
- Response Due
- 12/19/2011
- Archive Date
- 12/6/2012
- Point of Contact
- Jose Valencia Purchasing Agent 7183544547 jose_valencia@nps.gov;
- E-Mail Address
-
Point of Contact above, or if none listed, contact the IDEAS EC HELP DESK for assistance
(EC_helpdesk@NBC.GOV)
- Small Business Set-Aside
- Total Small Business
- 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 RFQ and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-54. This solicitation is a total small business set-aside, NAICS 517410, Satellite Telecommunications, with a small business size standard of $15.0 million dollars. The National Park Service encourages the participation of small, disadvantaged, and women-owned businesses. The Government intends to issue a firm-fixed price contract to the responsible offeror whose total offer represents the lowest-price technically acceptable basis. The Gateway National Recreation Area, Sandy Hook Unit, has a requirement to procure a monthly satellite access services for nine (9) IRIDIUM Government-owned phones with SIM cards that will commence on January 1, 2012 for a 12-month period ending on December 31, 2012, plus four (4) one-year option periods. A Government purchase card will be used only if the minutes are not included in the monthly satellite access plans. In order to be found technically acceptable the contractor must provide three (3) references of similar services within the last five years with a name, point of contact and telephone number. FAR provisions/clauses are listed below apply. This information is available on the Internet at http://www.acquisition.gov/far or http://farsite.hill.af.mil/vffara.htm. FAR 52.204-7, Central Contractor Registration; FAR 52.212-1, Instructions to Offerors - Commercial Items; FAR 52.212-2, Evaluation - Commercial Items; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, with paragraph (b) clauses indicated by number 9, 11, 22, 25, 26, 27, 28, 30, 37, 41 and 46. The official combined synopsis/solicitation is posted at http://ideasec.nbc.gov. In order to receive the award, vendor must be registered at http://www.ccr.gov. Be prepared with your company's DUNS number (available from Dun and Bradstreet at 1-888-546-0024) and your Federal Tax Identification Number (TIN). Amendments to the solicitation will be posted in the same manner as the solicitation; it is your responsibility to monitor the website. The government reserves the right to cancel this solicitation. Offers must be submitted with the bid schedule via email to NPNHContracting_BidProposal@nps.gov, to the attention of Jose Valencia, with a courtesy copy sent to jose_valencia@nps.gov. You may also submit your quotes via company letter provided that the information is similar to the Bid Schedule. The due date and time is December 19, 2011 at 10:00 am ET. BID SCHEDULE BASE BID ITEM NO 1: Base Year-Monthly Satellite Access Services for 9 Government-owned IRIDIUM phones with SIM cards. Satellite services from January 1, 2012 to December 31, 2012. BID ITEM NO 1: UNIT SUM $ _________________/MONTH; TOTAL AMOUNT FOR 9 PHONES $___________________---------------------------------------------------------------------------------------------------------------------BASE BID ITEM NO 2: Startup Activation Fee for 9 government owned phones with SIM cards BASE BID ITEM NO 2: UNIT SUM $ __________________/Each; TOATL AMOUNT $___________________---------------------------------------------------------------------------------------------------------------------BID ITEM NO 3: Option Year 1-Monthly Satellite Access Services for 9 Government-owned IRIDIUM phones with SIM cards. Satellite services from January 1, 2013 to December 31, 2013. BID ITEM NO 3: UNIT SUM $ _________________/MONTH; TOTAL AMOUNT FOR 9 PHONES $___________________---------------------------------------------------------------------------------------------------------------------BID ITEM NO 4: Option year 2-Monthly Satellite Access Services for 9 Government-owned IRIDIUM phones with SIM cards. Satellite services from January 1, 2014 to December 31, 2014. BID ITEM NO 4: UNIT SUM $ _________________/MONTH; TOTAL AMOUNT FOR 9 PHONES $___________________---------------------------------------------------------------------------------------------------------------------BID ITEM NO 5: Option year 3-Monthly Satellite Access Services for 9 Government-owned IRIDIUM phones with SIM cards. Satellite services from January 1, 2015 to Decemebr 31, 2015. BID ITEM NO 5: UNIT SUM $ _________________/MONTH; TOTAL AMOUNT FOR 9 PHONES $_________________________________________________________________________________________________BID ITEM NO 6: Option Year 4-Monthly Satellite Access Services for 9 Government-owned IRIDIUM phones with SIM cards. Satellite services from January 1, 2016 to December 31, 2016. BID ITEM NO 6: UNIT SUM $ _________________/MONTH; TOTAL AMOUNT FOR 9 PHONES $___________________ SUMMARY OF BID SCHEDULE Total of Base Bid Item 1QTY 12 x $__________________/MO = $_____________________(January 1, 2012 to December 31, 2012) Total of Base Bid Item 2QTY 9 x $___________________/EA = $_____________________(Startup Activation Fee) Total of Bid Item 3 QTY 12 x $__________________/MO = $_____________________(January 1, 2013 to December 31, 2013) Total of Bid Item 4 QTY 12 x $__________________/MO = $_____________________(January 1, 2014 to December 31, 2014) Total of Bid Item 5 QTY 12 x $__________________/MO = $_____________________(January 1, 2015 to December 31, 2015) Total of Bid Item 6 QTY 12 x $__________________/MO= $_____________________(January 1, 2016 to December 31, 2016) TOTAL AMOUNT (Bid item 1 through Bid Item 6) $___________________________________
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/NPS/APC-IS/E12PS20461/listing.html)
- Place of Performance
- Address: National Park ServiceHQ Building 58 Magruder RoadFort Hancock, NJ 07732
- Zip Code: 07732
- Zip Code: 07732
- Record
- SN02635148-W 20111209/111207234526-e1cd107f23cc7db350b71f4e2aec2393 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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