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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 26,1997 PSA#179021 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 identify optional features
that may be available. Optional Features will be ordered only on an "as
required" basis, if and when funds become available. The possibility
exists that no Optional Features will be ordered over the life of the
contract. Optional features will not be evaluated for selecting a
source for award. 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 advantageous to 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 than 0900 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.***** (0055) Loren Data Corp. http://www.ld.com (SYN# 0030 19970226\D-0005.SOL)
D - Automatic Data Processing and Telecommunication Services Index Page
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