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COMMERCE BUSINESS DAILY ISSUE OF MARCH 14,1997 PSA#1802Social Security Administration, Office of Acquisition and Grants, 1710
Gwynn Oak Avenue, Baltimore, Md. 21207-0696 D -- AUDIT OF SSA'S TELEPHONE BILLS SOL SSA-RFP-97-2995 DUE 040197 POC
JClark Tel: (410) 965-9486 D399 -- AUDIT OF SSA~S TELEPHONE BILLS --
SOLICITATION SSA-RFP-97- 2995 POC JANE CLARK TEL: (410) 965-9486. --
INTRODUCTION: The Social Security Administration (SSA) is issuing a
combined Synopsis/Solicitation pursuant to FAR 12.6 for the audit of
SSA~s telephone bills at three SSA Program Service Centers. This
acquisition is 100% set-aside for small business. The intent of the
audits would be to recover funds through analyzation of billing errors
and elimination of any excess or redundant lines. The contract
performance period for this acquisition will be 6 months from date of
award. SSA has decided to audit three large Program Service Centers
(PSC) in the United States. Each of these sites has a Private Branch
Exchange (PBX) owned by SSA. They are located in Birmingham, AL,
Jamaica, NY and Richmond, CA. REQUIRED WORK: Preliminary Duties -- (1)
Make notice of authorization to access customer service and other
records by contacting all vendors, and; (2) Take receipt of these
records and analyze the information obtained from the vendor and the
Social Security Administration. Audit Requirements -- The contractor
shall: (1) Review all rates and charges (The audit will include
complete and thorough review of local phone bills, customer service
records, and dedicated private line services); (2) Ensure all accounts
are properly classified and subscribed, and; (3) Review equipment
rental records. Reporting Require- ments -- (1) The contractor shall
provide monthly, written project updates to SSA~s Project Officer in
Baltimore; (2) Any errors found during the investigation will be
submitted to the proper vendor close to the time it is found to ensure
speedy recovery, and; (3) The contractor shall act as agent in
negotiations with vendors to secure any refunds and will coordinate all
activities required to secure these refunds. Follow-up Activities --
The contractor shall provide: (1) A detailed final written report cross
referencing all vendors and accounts. This report shall explain exactly
how savings/refunds were found and calculated. This report will also
show projected five year savings to SSA; (2) The names and phone
numbers of all vendors contacted by the contractor, and; (3) Written
recommendations for future savings following the audit. SSA is under no
obligation to follow any suggestions. Before the start of the project
the Social Security Administration will give the contractor: (1) A
dated and signed letter of authorization on an official letterhead,
and; (2) The following information for each office to be audited: PSC
Contact Name and Phone Number and list of PSC telephone account
numbers. Site #1 Address: Social Security Administration, Southeastern
Program Service Center, 2001 12th St., Birmingham, AL 35285, Telco
Bell South, PBX Information, type Fujitsu 9600XL, # of Stations 1650,
and # of Trunks 467. Site #2 Address: Social Security Administration,
Northeastern Program Service Center, 1 Jamaica Plaza, Jamaica, NY
11432; Telco NYNEX, PBX Information, type; Intecom IBX S80, # of
Stations 2500, # of Trunks 300. Site #3 Address: Social Security
Administration, Western Program Service Center, 1221 Nevin Ave.,
Richmond, CA 94801. Telco Pacific Bell, PBX Information, type Nortel
Meridian 1, # of Stations 1732, and # of Trunks 257. It is anticipated
that SSA will award a cost sharing contract for this service, the
contractor will be compensated through sharing in the potential refunds
or credits as a result of the audit. The Government has not established
an actual compensation ratio for this service. Vendors are therefore
required to submit their cost sharing ratios plus any applicable fee
with their proposal. Offerors should submit 4 copies of their proposal
which shall include a formal project plan to execute the audits,
copies of any questionnaires to be completed by SSA, any obligations
and time frames to be placed on SSA. In addition, the offeror must
provide the names and phone numbers of five references for similar type
work to demonstrate past performance. The proposed cost sharing ratio
along with any applicable fees should be part of the offer. The
Representations and Certifications at FAR 52.212-3 are required to be
submitted with the offer. This commercial services solicitation is
prepared in accordance with the format in FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; it is issued as a request for
proposal (RFP); proposals are being requested and a written
solicitation will not be issued. This solicitation document
incorporates provisions and clauses in effect through Federal
Acquisition Circular FAC 90-45. This acquisition is 100% set- aside for
small business. SIC Code 8721 applies and the associated small business
size standard is $6M. The provisions at FAR 52.212-1, Instructions to
Offerors -- Commercial; FAR 52.212-4, Contract Terms and Conditions --
Commercial Items; FAR Clause 52.212-5 (c) Contract Terms and
Conditions Required to Implement Statutes or Executive Orders --
Commercial Items, applies to this acquisition and are hereby
incorporated by reference. SSA reserves the right to make multiple
awards as a result of this solicitation. Your proposal must be received
by the Contracting Officer no later than 3:00 p.m., local prevailing
time, on April 1, 1997. Proposals which are being sent via regular mail
(or hand-delivered) should be addressed as follows: Social Security
Administration, Office of Acquisition and Grants, Attention: Jane
Clark, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207. All proposals
must be marked SSA-RFP-97-2995 on the external wrapping. Provisions at
FAR 52.212-2 Evaluation -- Commercial Items apply to this solicitation.
Award will be made to the responsible offeror(s) whose conforming offer
is the most advantageous to the Government. The primary factor in award
selection will be past performance with price being the secondary
factor. Requests for information concerning this RFP are to be referred
only to the attention of Jane Clark who may be reached on telephone
number (410) 965-9486. (0071) Loren Data Corp. http://www.ld.com (SYN# 0025 19970314\D-0004.SOL)
D - Automatic Data Processing and Telecommunication Services Index Page
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