SOLICITATION NOTICE
D -- GSA PBX Maintenance Support Services - (Draft) - (Draft)
- Notice Date
- 10/7/2014
- Notice Type
- Cancellation
- 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
- ID07120022
- 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 PWS and all requirements. This is the RFP COVER LETTER -- PLEASE READ THIS LETTER FIRST. Please ensure registration in ITSS is completed ASAP. This Consent to Purchase Form is attached to the PWS, and shall be used at the task order level to request approval for any authorized reimburseable travel, which is expressly included in the task order. This is the pricing spreadsheet that must be completed by each offeror and submitted in response to the solicitation. *THROUGH ITSS* This is sections K, L, and M of the solicitation. 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/2b630ea08e9f0cf9477cd182aae83299)
- Place of Performance
- Address: 819 Taylor Street, Fort Worth, Texas, 76102, United States
- Zip Code: 76102
- Zip Code: 76102
- Record
- SN03544934-W 20141009/141007234827-2b630ea08e9f0cf9477cd182aae83299 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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