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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 20,1997 PSA#178621 CONS/LGC 700 Suffolk St., Peterson AFB, CO 80914-1200 D -- CELLULAR TELEPHONE AIRTIME SERVICE SOL F05604-97-R-9004 DUE
030397 POC Diane Coulson, 719/556-4231/Contracting Officer, Chet Hart,
719/556-4045/Contract Specialist WEB: click here to download a copy of
the RFP, http://www.spacecom.af.mil/21cons/bus_opp.htm. E-MAIL: click
here to contact the contracting officer via e-mail,
dcoulson@spacecom.af.mil. 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 solicitation, F05604-97-R-9004 is issued as a Request for Proposal
(RFP). The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular 90-45.
The Standard Industrial Classification Number is 4812 and the Business
Size standard is 1,500 employees. The proposed contract listed here is
Unrestricted. NON-PERSONAL SERVICES: The contractor shall provide all
labor, personnel, tools, material, transportation, supervision and any
other items necessary to provide cellular telephone airtime service to
Peterson Air Force Base (PAFB) Colorado and Cheyenne Mountain Air
Station (CMAS) Colorado telephones in accordance with the Statement of
Objectives (SOO) at Addendum #1. CONTRACTOR: __ __ __ __ __ __ __ __
____ ITEM SUPPLY/SERVICE EST UNIT EST EXTENDED NO. WITH DESCRIPTION QTY
UNIT PRICE AMOUNT (Per Performance Period) 0001 Peak Analog* 0001AA
Basic Contract: 1 Apr 97 -- 30 Sep 97 235,000 Min $__ ____ $__ __ __ __
0001AB Option Period 1: 1 Oct 97 -- 30 Sep 98 305,000 Min $__ ____ $__
__ __ __ 0001AC Option Period 2: 1Oct 98 -- 30 Sep 99 260,000 Min $__
____ $__ __ __ __ 0002 Off-Peak Analog* 0002AA Basic Contract: 1 Apr
97—30 Sep 97 17,000 Min $__ ____ $__ __ __ __ 0002AB Option
Period 1: 1 Oct 97 -- 30 Sep 98 22,000 Min $__ ____ $__ __ __ __ 0002AC
Option Period 2: 1Oct 98 -- 30 Sep 99 19,000 Min $__ ____ $__ __ __ __
0003 Peak Digital* 0003AA Basic Contract: 1 Apr 97 -- 30 Sep 97
140,000 Min $__ ____ $__ __ __ __ 0003AB Option Period 1: 1 Oct 97 --
30 Sep 98 267,000 Min $__ ____ $__ __ __ __ 0003AC Option Period 2:
1Oct 98 -- 30 Sep 99 375,000 Min$__ ____ $__ __ __ __ 0004 Off-Peak
Digital* 0004AA Basic Contract: 1 Apr 97 -- 30 Sep 97 10,000 Min $__
____ $__ __ __ __ 0004AB Option Period 1: 1 Oct 97 -- 30 Sep 98 20,000
Min $__ ____ $__ __ __ __ 0004AC Option Period 2: 1Oct 98 -- 30 Sep 99
27,000 Min $__ ____ $__ __ __ __ 0005 Messaging Service* 0005AA Basic
Contract: 1 Apr 97 -- 30 Sep 97 15 Job $__ ____ $__ __ __ __ 0005AB
Option Period 1: 1 Oct 97 -- 30 Sep 98 15 Job $&llmdash;_ ____ $__ __
__ __ 0005AC Option Period 2: 1Oct 98 -- 30 Sep 99 15 Job $__ ____ $__
__ __ __ 0006 Activation Fee 0006AA Basic Contract: 1 Apr 97 -- 30 Sep
97 50 Job $__ ____ $__ __ __ __ 0006AB Option Period 1: 1 Oct 97 -- 30
Sep 98 60 Job $__ ____ $__ __ __ __ 0006AC Option Period 2: 1Oct 98 --
30 Sep 99 60 Job $__ ____ $__ __ __ __ 0007 Termination Fee 0007AA
Basic Contract: 1 Apr 97 -- 30 Sep 97 50 Job $__ ____ $__ __ __ __
0007AB Option Period 1: 1 Oct 97 -- 30 Sep 98 60 Job $__ ____ $__ __ __
__ 0007AC Option Period 2: 1Oct 98 -- 30 Sep 99 60 Job $__ ____ $__ __
__ __ 0008 Optional Features 0008AA Basic Contract: 1 Apr 97 -- 30 Sep
97 $__ ____ $__ __ __ __ 0008AB Option Period 1: 1 Oct 97 -- 30 Sep 98
$__ ____ $__ __ __ __ 0008AC Option Period 2: 1Oct 98 -- 30 Sep 99 $__
____ $__ __ __ __ TOTAL CLINS 0001-0007 $__ __ __ __ *Pricing for Item
Numbers 0001 -- 0005 should include the following features at no
additional charge to the price of an airtime minute: Call Waiting, Call
Forwarding, Three way conferencing, Answer/Busy Transfer, and Roaming
capability. For a description of the requirements, see Addendum #1. The
provision at 52.212-1, Instructions to Offerors -- Commercial Items,
applies to this acquisition and Addendum is: Digital service is not
required, but a price quote can be separately provided if that service
is available. The provision at 52.212-2, Evaluation -- Commercial
Items applies to this acquisition with the blanks filled in as follows:
Summary of Services Proposed. Has the offeror demonstrated by their own
words there is an understanding of the requirements of the SOO? Has the
offeror provided enough documentation to demonstrate the capability of
supplying the services specified in the SOO? Does the offeror's
proposal explain in sufficient detail how they will implement and
perform this service? Does the offeror's proposal cover the home area
for cellular service? Has the offeror provided strength of signal
information to include the results of drive by testing for PAFB and
CMAS? Does the offeror's proposal give an average decibel level of
reception that can be expected while operating the phone on PAFB and
CMAS? Does the offeror's proposal demonstrate a Signal to Interference
Ratio on PAFB and CMAS? Organizational Oversight and Quality Control.
Does the contractor's past performance demonstrate satisfactory
service? Does the contractor's proposal provide ease of administration
to include changing services and billing? Has the offeror addressed
the issue of how they will oversee and manage the contract to ensure
that the statement of objectives are met? Offerors should provide
company past performance information on contracts with the Federal
Government that are similar in terms of cost and service, performed
over the past three years. Past Performance information should include
the governmental contract number and the name and phone number of a
governmental point of contact to verify past performance. Technical and
past performance, when combined, are significantly more important than
price. Price will be evaluated on CLINs 0001- 0007 to exclude CLIN
0008, Optional Features. Optional Features should be separately priced
using appropriate industry standard units of measure. Offerors should
provide technical information sufficient to evaluate optional features
that may be available. Offerors who fail to meet the technical
requirements as set forth in the SOO (Addendum #1) may be considered
nonresponsive to the RFP. Items will be graded by the following
criteria: Does not meet the standard (-). Meets the standard (0).
Exceeds the standard (+). The offeror who has the most (+) signs on the
evaluation factors, and is considered to be most advantageousto the
Government will be considered the apparent awardee. Offers shall
include a completed copy of the provision at FAR 52.212-3, "Offeror
Representations and Certifications -- Commercial Items", with its
offer. The clause FAR 52.212-4, "Contract Terms and Conditions --
Commercial Items", applies to this acquisition. No addenda apply. The
clause at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders -- Commercial Items" applies to
this acquisition. Additional FAR clauses cited in the clause
applicable to this acquisition are: 1-3 and 6-9. The following clauses
are also applicable to this acquisition: FAR 52.203-8, "Requirement
for Certifiate of Procurement Integrity", FAR 52.203-11, "Certification
and Disclosure Regarding Payments to Influence Certain Federal
Transactions", FAR 52.203-12, " Limitation on Payments to Influence
Certain Federal Transactions", FAR 52.217-8, "Option to Extend
Services", FAR 52.217-9 "Option to Extend the Term of the Contract",
FAR 52.232-19, "Availability of Funds for the Next Fiscal Year", FAR
52.232-28 "Electronic Funds Transfer Payment Methods", AFSPCFAR
5352.212-9500, "Commercial Warranty" and AFSPCFAR 5352.223-9001,
"Safety and Accident Prevention". The Defense Priorities and
Allocations System (DPAS) assigned rating for this procurement is DO
C9. Offers will be received at 21 CONS/LGCX, 135 East Ent Avenue,
Building 365, Suite 101, Peterson AFB, Colorado 80914-1385 until 3:00
P.M. local time on 3 March 1997. Ms Diane Coulson or Mr Chet Hart may
be contacted at 719-556-4231 or 719-556-4045, respectively, for
information regarding this solicitation. Addendum #1 PETERSON AIR FORCE
BASE (PAFB) AND CHEYENNE MOUNTAIN AIR STATION CELLULAR SERVICE
STATEMENT OF OBJECTIVES 1. Provide cellular telephone airtime service
to 350-500 Peterson Air Force Base (PAFB) and Cheyenne Mountain Air
Station (CMAS) telephones. The home area must include the greater
Colorado Springs area north to Monument, south to Fountain, east to
Ellicot and west to Manitou Springs. 2. The vendor must provide a
cellular signal strength of greater than -80dBm and a carrier to
interference(C to 1) ratio of 18 decibels or stronger on and between
PAFB and CMAS. Vendor must provide cellular signal strength of greater
than -80dBm and a carrier to interference (C to 1) ration of 18
decibels or stronger in at least 50% of total home area. Signal
strength over these areas must be documented and test results provided.
3. Provide call waiting, call forwarding, three-way conferencing, and
no answer/busy transfer for all phones. Provide voice messaging and
optional features when requested by the individual designated by the
Contracting Officer (CO). 4. Activate, deactivate and change services
at the telephonic request of authorized government personnel designated
by the CO. If the request is made before 1200 noon, the services shall
be provided no later than close of business the same day, If the
request is made after 1200 noon, the services shall be provided no
later than0900 the following business day. The contractor shall respond
to trouble calls and requests to restrict outgoing calls on lost or
stolen cellular phones within two hours of notification, 24 hours a
day, seven days a week. 5. Provide detailed monthly invoices
electronically to reflect billing for airtime actually used. Required
billing data is Date of Invoice, Telephone Number, Service User,
Individual Monthly Service Charges, Total Airtime Charges, Total
Current Monthly Charges and a Phone Call listing showing each telephone
call placed or received. This listing of individual calls must show
Date, Time Number Called, Calls To Number, Call Origination Point,
Category of Call, Minutes of Call, Airtime Cost, Long Distance Charges
and Total Cost. Required media is CD-ROM readable with Microsoft Excel
software. 6. Optional: Provide dedicated cellular site channels and
priority service for 25 Threat Assessor phones. Provide access to the
Defense Switched Network. Referenced optional features should be priced
separately using industry standard units of measure. Offerors should
provide technical information sufficient to evaluate optional features
that may be available.***** (0049) Loren Data Corp. http://www.ld.com (SYN# 0028 19970220\D-0005.SOL)
D - Automatic Data Processing and Telecommunication Services Index Page
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