DOC, USAG-HI, FS, HI

M -- OPERATION AND MAINTENANCE OF HAWAII AREA WIDEBAND SYSTEM (HAWS) USER DISTRIBUTION FACILITIES (UDF) SOL DAHC77-96-B-0032 DUE 052096 POC Contract Specialist C. Kohagura FAX (808)438-6563 (808) 438-6535 x 200 (Site Code DAHC77) Provide operation and maintenance service for the HAWS UDF at Fort Shafter and Schofield Barracks and provide cross-connect services at the Main Distribution Facility (MDF) at Fort Shafter, Island of Oahu, Hawaii, on a 24-hours a day, 7 days a week, including holidays, basis. Since UDFs are Defense Communication System (DCS) facilities, understanding of policies and procedures of the Defense Information System Agency (DISA), applicable Army Regulations (AR), and applicable US Army Information Systems Command (USAIC) regulations are required. Up to SECRET clearance by DISCO will be required for personnel performing the services. Evidence of certification/qualification of personnel will also be required. Following are some of the responsibilities of contractor: Operate and maintain multiplexing/demultiplexing equipment consisting of Integrated Digital Network Exchange (IDNX) Communications Resource Manager and SONET Transmission Manager (STM) Equipment, AN/FCC-98, AN/FCC-100, line conditioning equipment, station clock timing and synchronization system, Globe Positioning System, and circuit concentration frame bay. Operate, install, test and troubleshoot analog and digital circuits and equipment. Isolate, correct, repair and align all circuits and equipment malfunction with test, measurement and diagnostic equipment. Install, deinstall and terminate Government-furnished user end interface devices. Period of performance is 01 Oct 1996 through 30 Sep 1997 with 1 prepriced option period. The proposed contract listed here is a 100% small business set-aside. SIC 4813, Telephone Communications, except Radio telephone. A firm is considered to be a small business if its average number of employees for the past 12 months do not exceed 1,500. Issue date is on or about 19 April 1996. Telephone requests will not be honored. Solicitation charge is $11.00 each. Payment by check or money order shall be made payable to DFAS, Honolulu, OPLOC. Checks and money orders must be sent to the Directorate of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii 96858-5025. Remittance is not refundable.(0078)

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