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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 25,1997 PSA#191645CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237 W -- PROVIDE DIGITAL CELLULAR PHONES WITH BASIC SERVICE FOR PATRICK
AFB AND CAPE CANAVERAL AIR STATION, FL SOL F08650-97-R-0432 DUE 090497
POC 2Lt Lateef (Sam) Hynson, Contract Negotiator, (407) 494-3301, 1Lt
Jonathan L. Terry, Contracting Officer, (407) 494-2706 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. Solicitation number
F08650-97-R-0432 is issued as a Request for Proposal. The solicitation
document incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46 and through Defense
Acquisition Circular 91-11. As implemented FAR 6.302-1: 10 U.S.C. 2304
(1), Only one responsible source and no other supplies or services
will satisfy agency requirements. The intended source for this
procurement is AT&T Wireless Services. The applicable Standard
Industrial Code is 4812 and business size standard is 1500 employees.
This requirement is for a requirements contract for 1 line item with 6
sub-CLINS. Line Item 0001: The contractor shall furnish all labor,
materials, equipment, and all other items necessary to provide
contractor owned digital cellular phones with basic service for Patrick
AFB and Cape Canaveral Air Station, FL. Period of performance is 1 Oct
97 through 30 Sep 98. Line Item 00001AA: Digital Cellular Phone with
basic service based on an estimated 83 phone at $__ ___ per phone per
month. Line Item 0001AB: Home Airtime Rate for Peak Hours at an
estimated 45,000 minutes $__ ___. Home Airtime Rage for Off-Peak Hours
at an estimated 35,000 minutes $__ ___. Line Item 0001AC: Roaming
Rates at an estimated 25,000 minutes $__ ___. Line Item 0001AD: Long
Distance Rates an estimated 25,000 minutes $__ ___. Line Item 0001AE
Battery Charger (Saver) based on an estimated 40 chargers at $__ ___
per charger per month. Line Item 0001AF: Extra Battery based on an
estimated 83 phones at $__ ___ per phone per month. The following is a
description of the requirement to be acquired: The contractor shall
provide the following service 24 hours a day, 365 days a year:
Contractor owned digital cellular phones with basic service to be
provided within 8 hours, home airtime rates for peak and non-peak
hours, roaming charges as applicable, and long distance rates as
applicable. A spare battery and charger will also be provided for each
cellular unit. The Government is tax exempt. Taxes will not be added
to invoices or roamer and long distance service. Billing cycle will be
from the first of the month to the end of the month. If service starts
or ends during the month the actual charges will be prorated.
Service/local/long distance and roaming charges will be detailed on one
monthly bill by cellular number. Monthly bills will be electronically
forwarded to 45 CS/SCXPC. If not available, three copies will be
forwarded to 45 CS/SCXPC. The contractor shall provide on-site training
to the user when required during company's standard business hours. The
contractor shall notify the contracting officer or his or her
representative of changes to all cellular service coverage. Contractor
shall provide pick-up/delivery of cellular phones requiring repair
within 8 hours after notification. Central point of pick/delivery will
be Bldg 425, Room 2-1, 45 CS/SCXPC. Cellular number of phone to be
repaired will be reprogrammed to the replacement provided by the
contractor. Period of performance is 1 Oct 97 through 30 Sep 98. The
following provisions and clauses apply to this acquisition: FAR
52.212-5, Contract Terms and Conditions Required to Implement Statues
or Executive Orders Commercial Items with the following applicable
clauses: 52.222-3, Convict Labor (E.O. 11755); and 52.233-3, Protest
After Award (31 U.S.C. 3553 and 40 U.S.C. 759). The Contractor agrees
to comply with the FAR and FIRMR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated in this
contract by reference to implement provisions of law or executive
order's applicable to acquisitions of commercial items or components:
52.203-6, Restrictions on Subcontractor Sales to the Government, with
Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402), 52.203-10, Price or
Fee Adjustment for Illegal or Improper Activity (41.U.S.C. 423),
52.219-8, Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2) and (3));
52.222-26, Equal Opportunity (E.O. 11246), 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52.222-37, Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). 5352.212-9500 COMMERCIAL WARRANTY
APR 1993 (IAW AFSPCFARS 5312.7004-9500) The supplies or services
furnished under this contract shall be covered by the most favorable
commercialwarranties the contractor gives to any customer for such
supplies or services. The rights and remedies provided herein are in
addition to and do not limit any rights afforded to the government by
any other clause of the contract. 52.216-18 ORDERING OCT 1995 (IAW FAR
16.506(a)) (a.) Such orders may be issued from 1 Oct 97 through 30 Sep
98. 52.216-19 ORDERS LIMITATIONS OCT 1995 (IAW FAR 16.506(b)(a)100
Each, (b)(1)100 Each, (b)(2)200 Each, (b)(3) 15 Days. 52.216-21
REQUIREMENTS OCT 1995 (IAW FAR 16.506(d)). 52.212-2 EVALUATION
COMMERCIAL ITEMS OCT 1995 (IAW FAR 12.301(c) (a) The Government will
award a single contract resulting from this solicitation to the
responsible Offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate offers:
Technical capability, Price and price related factors, Past
Performance. 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS NOV 1995 (IAW DFAR 212.301(f)(iv))(a)
The Contractor agrees to comply with the Defense Federal Acquisition
Regulation Supplement (DFARS) clause 252.247-7023, Transportation of
Supplies by Sea, which is included in this contract by reference to
implement 10 U.S.C. 2631. (b) The Contractor agrees to comply with any
clause on the following list of DFARS clauses which, is included in
this contract by reference to implement provisions of law or Executive
Orders applicable to acquisitions of commercial items or components.
252.219-7006 Notice of Evaluation Preference for Small Disadvantaged
Business Concerns. 252.225-7001 Buy American Act and Balance of Payment
Program (41 U.S.C.10, E.O. 10582). 252.225-7007 Trade Agreements (10
U.S.C. 2501-2582). 252.225-7012 Preference for Certain Domestic
Commodities. 252-227-7015 Technical Data-Commercial Items (10 U.S.C.
2320). 252-227-7037 Validation of Restrictive Markings on Technical
Data (10 U.S.C. 2321). 252.233-7000 Certification of Claims and
Requests for Adjustment or Relief (10 U.S.C. 2410). 52.212-3 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS. Offerors shall
provide a completed copy of the provision at FAR 52.213-3 Offeror
Representations and Certifications Commercial Items, with Offer. DFARS
252.225-7000 Buy American Act Balance of Payments Program Certificate
and DFARS 252-212-7000 Offeror Representations and Certifications
Commercial Items. Offerors shall provide a completed copy of the
provision at DFARS 252.212-7000, with offer. See Note 22. Offers are
due no later than 2:00 EST 4 SEP 97 at the 45th Contracting Squadron,
1201 Minuteman Street, Bldg 423, Patrick AFB, FL 32925-3237. For
information contact 2Lt Sam Hynson, Contract Specialist, at (407)
494-3301. (0233) Loren Data Corp. http://www.ld.com (SYN# 0131 19970825\W-0002.SOL)
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