SOLICITATION NOTICE
J -- Secure Conference Bridge - Statement of Work
- Notice Date
- 2/26/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541511
— Custom Computer Programming Services
- Contracting Office
- Department of the Air Force, Air Combat Command, 49 CONS, 490 First Street, Suite 2160, Building 29, Holloman AFB, New Mexico, 88330-7908, United States
- ZIP Code
- 88330-7908
- Solicitation Number
- W911SG-13-T-3021
- Archive Date
- 3/19/2013
- Point of Contact
- Dale Corey, Phone: 9153563074
- E-Mail Address
-
dale.corey@jtfn.northcom.mil
(dale.corey@jtfn.northcom.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Statement of Work 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 solicitation number is W911SG-13-T-3021 and is issued as a request for proposals. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-55. This requirement is a 100% Small Business Set Aside. The North American Industry Classification System (NAICS) Code for this requirement is 541511 with a corresponding Small Business Size standard of $25M. The Mission Installation Contracting Command, Fort Bliss Installation Contracting Office, Fort Bliss, TX intends to award a firm-fixed price type contract. Requirements are as follows: The contractor shall provide Security Conference Bridge software maintenance, location at Joint Task Force - North in building #'s 11603. The contractor shall provide the following: Software Maintenance: SSU CALL CENTER R5. X INTRODUCTION PER AGENT ANNUAL PREPD; Material Code: 219196 Software Maintenance: AVAYA AURATM R5 STD ED SVR 100 USR BNDL ANNUAL PREPD1, Material Code: 203990SSU Hardware Maintenance: EXPANDED MEET-ME CONF SFTW LIC 50PT; Material Code: 185886. IP TRUNK License 1 PORT; Material Code: 165397, S8500C SERVER RHS; Material Code: 195406, G450 MP80 W/POWER SUPPLY; Material Code: 700407802, S8300C SERVER; Material Code: 700407810, CM MLPP SFTW LIC; Material Code: 182438 TDM Ports:(switch only coverage) H01; Material Code: 202845 Administered IP Ports: Basic Support H01; Material Code: 202848, including: USB MODEM V.92 56K RHS1; Material Code: 700405020 USB MODEM: USR5637-OEM 56K ROHS 61; Material Code: 7004645076 EXTS SUMMIT X250E-24T1:Material Code: 700423809 Option Year 1; Software Maintenance: SSU CALL CENTER R5.X INTRODUCTION PER AGENT ANNUAL PREPR; Material Code: 219196; Qty 1; Total Cost: $40.20: Period of Performance: 1 Oct 2013 to 30 Sep 2014 Option Year 1; Software Maintenance SSU CALL CENTER R5. X INTRODUCTION PER AGENT ANNUAL PREPD; Material Code: 219196 Period of Performance: 1 Oct 2013 - 30 Sep 2014 Option Year 1; Hardware Maintenance EXPANDED MEET-ME CONF SFTW LIC 50PT; Material Code: 185886. IP TRUNK License 1 PORT; Material Code: 165397, S8500C SERVER RHS; Material Code: 195406, G450 MP80 W/POWER SUPPLY; Material Code: 700407802, S8300C SERVER; Material Code: 700407810, CM MLPP SFTW LIC; Material Code: 182438, Period of Performance: 1 Oct 2013 - 30 Sep 2014 Option Year 1;TDM Ports (switch only coverage) H01; Material Code: 202845, Period of Performance: 1 Oct 2013 - 30 Sep 2014 Option Year 1;Administered IP Ports Basic Support H01; Material Code: 202848, including: USB MODEM V.92 56K RHS1; Material Code: 700405020, Period of Performance: 1 Oct 2013 - 30 Sep 2014 Option Year 1;USB MODEM; USR5637-OEM 56K ROHS 61; Material Code: 7004645076, Period of Performance: 1 Oct 2013 - 30 Sep 2014 Option Year 1; EXTS SUMMIT X250E-24T1 Material Code: 700423809, Period of Performance: 1 Oct 2014 - 30 Sep 2015 Option Year 2; Software Maintenance: SSU CALL CENTER R5.X INTRODUCTION PER AGENT ANNUAL PREPR; Material Code: 219196; Qty 2; Total Cost: $40.20: Period of Performance: 1 Oct 2014 - 30 Sep 2015 Option Year 2; Software Maintenance SSU CALL CENTER R5. X INTRODUCTION PER AGENT ANNUAL PREPD; Material Code: 219196 Period of Performance: 1 Oct 2014 - 30 Sep 2015 Option Year 2; Hardware Maintenance EXPANDED MEET-ME CONF SFTW LIC 50PT; Material Code: 185886. IP TRUNK License 1 PORT; Material Code: 165397, S8500C SERVER RHS; Material Code: 195406, G450 MP80 W/POWER SUPPLY; Material Code: 700407802, S8300C SERVER; Material Code: 700407810, CM MLPP SFTW LIC; Material Code: 182438, Period of Performance: 1 Oct 2014 - 30 Sep 2015 Option Year 2;TDM Ports (switch only coverage) H01; Material Code: 202845, Period of Performance: 1 Oct 2014 - 30 Sep 2015 Option Year 2;Administered IP Ports Basic Support H01; Material Code: 202848, including: USB MODEM V.92 56K RHS1; Material Code: 700405020, Period of Performance: 1 Oct 2014 - 30 Sep 2015 Option Year 2;USB MODEM; USR5637-OEM 56K ROHS 61; Material Code: 7004645076, Period of Performance: 1 Oct 2014 - 30 Sep 2015 Option Year 2; EXTS SUMMIT X250E-24T1 Material Code: 700423809, Period of Performance: 1 Oct 2014 - 30 Sep 2015 Vendors must include Option Year price and annotate that it is for the specified Option Year. The Following clauses apply to this acquisition. FAR 52.212-1, Instructions to Offerors - Commercial Items, this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; 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, paragraph (a) and the following clauses in paragraph (b): 52.204-10, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-13, 52.232-33. 52.204-99 System for Award Management Registration, 52.252-2 Clauses Incorporated by Reference, 252.211-7003 Item Identification and Valuation 252.232-7003 Electronic Submission of Payment Requests and Receiving, 252.232-7000 Material Inspection and Receiving Report, 252.232-7010 Levies on Contract Payments, 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, paragraph (a) 252.225-7001, 252.247-7023, 2252.247 7023 ALT III, 52.222-50 Combating Trafficking in persons, 252.204-7003 Control of Government Personnel Work Product, 252.232-7006 Wide Area Work Flow Payment Instructions, 52.232-99 Providing Accelerated Payments to Small Business Subcontractors Local Clause 5152.233-4000 AMC Level Protest Program, 5152.209-4000 The full text of these provisions and clauses may be obtained by accessing http://www.acq.osd.mil/dpap/dars/index.html or http://www.arnet.gov. The following Local Clause also applies: 5152.233-4000, AMC-Level Protest Program (Sep 2011) If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.10. If you want to file a protest under the AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. HQ Army Material Command Office of Command Counsel 9301 Chapek Rd, Room 2-1SE3401 Ft. Belvoir, VA 22060-5527 Facsimile number (703) 806-8866 or 8875 Packages sent by FedEx or UPS should be addressed to: HQ Army Material Command Office of Command Counsel Room 2-1SE3401 1412 Jackson Loop Ft. Belvoir, VA 22060-5527 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. (End of Provision) The offeror must be actively registered in the Central Contractor Registration (CCR) database and the On-Line Certifications and Representations Application (ORCA) database to be considered for award. The website for CCR and ORCA is http://www.ccr.gov and https://orca.bpn.gov. Offers will be evaluated in accordance with 52.212-2 Evaluation -- Commercial Items (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the 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 items to meet the Government requirement; (2) Price; (3) Past Performance. Technical capability and past performance, when combined, are approximately equal to price. A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision). Proposals are due by March 4, 2013, 10:00 am MST; by email to dale.corey@jtfn.northcom.mil Questions or concerns shall be directed to Dale Corey, Purchasing Agent, via e-mail dale.corey@jtfn.northcom.mil, questions due no later than March 1, 10:00 am MST.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/ACC/49CONS/W911SG-13-T-3021/listing.html)
- Place of Performance
- Address: Bldg # 11603 Old Iron Side Road, Fort Bliss, Texas, 79918, United States
- Zip Code: 79918
- Zip Code: 79918
- Record
- SN02995917-W 20130228/130226234150-e0d6d9cb6e568f0ed16d8bc75deb72f4 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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