Loren Data's SAM Daily™

fbodaily.com
Home Today's SAM Search Archives Numbered Notes CBD Archives Subscribe
FBO DAILY - FEDBIZOPPS ISSUE OF OCTOBER 09, 2014 FBO #4702
SOLICITATION NOTICE

D -- GSA Nationwide PBX Maintenance Support Services Multiple Award Contract Program - Package #1

Notice Date
10/7/2014
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
811213 — Communication Equipment Repair and Maintenance
 
Contracting Office
General Services Administration, Federal Acquisition Service (FAS), Acquisition Operations Division/Network Services Division (7QFA), 819 Taylor Street, Room: 11A30, Fort Worth, Texas, 76102, United States
 
ZIP Code
76102
 
Solicitation Number
ID07140022
 
Archive Date
11/21/2014
 
Point of Contact
Latasha M. Goines, Phone: 817-978-3075, Sheila R Morrison, Phone: 817-850-8138
 
E-Mail Address
latasha.goines@gsa.gov, sheila.morrison@gsa.gov
(latasha.goines@gsa.gov, sheila.morrison@gsa.gov)
 
Small Business Set-Aside
Service-Disabled Veteran-Owned Small Business
 
Description
This document is the Consent to Purchase document which will be used to request to travel that is authorized under specific (future) task orders. (See the instructions in the PWS.) This document is the pricing spreadsheet that must be completed (all tabs) and resubmitted with the offer. This document is Sections K, L and M of the solicitation. This is the entire requirements package, all Sections of the contract except K, L and M. Please read the RFP letter first. Please register in ITSS ASAP (see the instructions in the letter). This requirement is set-aside for Service Disabled Veteran Owned Small Businesses (SDVOSB). The total ceiling value (to include travel, materials/hardware and labor) that may potentially be awarded under this IDIQ is $20,000,000 for the five year period. Each contract awarded under the terms of this PBX will be awarded with a maximum ceiling of $20M; however, the entire value of all task orders issued under the scope of this entire program, to included any individual contract issued under this solicitation, shall not exceed $20M in the aggregate. The Government intends to award a minimum of two (2) and a maximum of four (4) contracts under this IDIQ. The estimated $20 ceiling will be "shared" among the successful awarded vendors. The Government reserves the right to exchange capacity between the awarded contractors, depending on program need. The total program capacity will not exceed $20M over the life of the contract. This Multiple Award Indefinite Delivery Indefinite Quantity contract program is to support for all PBX and voice mail systems throughout all GSA Regions. Additionally, the contract will support power assemblies which are installed to supply these systems. On a task order by task order the Contractor shall perform moves, adds, and changes (MAC), and all required system configurations. Contractor shall install, maintain and troubleshoot horizontal and vertical cabling, terminating blocks and equipment and Government furnished peripheral equipment, (i.e. announcement sources, paging equipment, etc). Service locations for all existing PBX systems and voicemail systems that will be serviced under this contract are provided but not limited to those specified in the Performance Based Work Statement (PWS). This contract vehicle will provide federal agencies the ability to purchase, and for telephone service vendors to provide, the most commonly ordered items such as cross connects, a wide variety of station cabling (category 5e, 6, 6e, fiber, etc.), labor hours for repair or programming/reprogramming of equipment, RJ-11 and RJ-45 jacks, data racks, and patch cords in various colors in a quick and efficient manner. In addition, the most common types of telephone instruments will be available. Please see the PWS for additional information regarding this requirement.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/notices/6386d9ae25f05a88773d4acd35ef9e65)
 
Place of Performance
Address: 819 Taylor Street, Fort Worth, Texas, 76102, United States
Zip Code: 76102
 
Record
SN03544774-W 20141009/141007234702-6386d9ae25f05a88773d4acd35ef9e65 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |
ECGrid: EDI VAN Interconnect ECGridOS: EDI Web Services Interconnect API Government Data Publications CBDDisk Subscribers
 Privacy Policy  Jenny in Wanderland!  © 1994-2024, Loren Data Corp.