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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 20,1998 PSA#222689th Contracting Squadron, 1419 Menoher Drive, Andrews AFB, MD
20762-6500 S -- CELLULAR PHONE SERVICE SOL FA441699Q0104&0105 DUE 113098 POC
Linda Hardesty (301)981-2366 Fax (301)981-1911 This is a combined
synopsis/Request for Quotation (RFQ) for commercial items prepared in
accordance with the format in FAR Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; quotes are requested and a written
solicitation will not be issued. The solicitation document and
incorporated provisions and clauses are those in effect through Federal
Acquisition Circular 90-41. This acquistion is unrestricted. The SIC
code is 4812. Delivery shall be FOB destination to Andrews AFB, MD. A
site visit will not be held. Quotes to this RFQ must be received by 30
November 1998, 4:30 p.m. eastern standard time. Delivery and finance
addresses will be provided upon award. Award to be based on price and
ability to meet billing policy and 24 hour minimum down-time
requirement as stated in specifications/statement of work. AWARD IS
SUBJECT TO AVAILABILITY OF FUNDS EACH FISCAL YEAR. The contractor shall
conform to base directives pertaining to communications security.
SPECIFICATIONS/ STATEMENT OF WORK: Contractor to provide basic monthly
service to include incoming, outgoing, and nation links for the period
of 1 Dec 98 -- 30 Sep 99 for existing analog phones (total of 105
cellular phones) assigned to the 89th Airlift Wing at Andrews AFB.
Contractor must be able to provide a minimum of 24 hours switch-over
time after award. Contractor must be the same for both local and long
distance charges due to Air Force billing requirements stated in AFI
33-111. This will be a one-year purchase order (1 Dec 98 -- 30 Sep 99)
with three option years (1 Oct 99 -- 30 Sep 00) and (1 Oct 00 -- 30
Sep 01) and (1 Oct 01 -- 30 Sep 02). Quotes shall include company's
ability to provide minimum of 24 hour switch over time and local/long
distance billing requirements. Please provide quotes based on the
following bid schedule: BID SCHEDULE: Description, Price: Base Year:
Monthly Service Charge: ____________; air time charge, peak
___________, off peak ____________. Option year one: monthly service
charge ___________; air time charge, peak _____________, off peak
____________. Option year two: monthly service charge ___________; air
time charge, peak _____________, off peak ____________. The government
has the right to deactivate any and all cellulars at any time without
penalty. The following provisions apply to this acquisition: FAR
52.212-1, Instruction to Offerors-Commercial Items; FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items (Offerors
are to include a completed copy with their offer); FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, 52-232-18, Availabilty
of Funds; 52.217-5, Evaluation of Options; 52.217.8, Option to Extend
Services; DFARS 252.204-7004, Required Central Contractor
Registration; DFARS 252.232-7009, Payment by Electronic Funds Transfer.
All other applicable clauses will be incorporated into the Purchase
Order. All inquires and concerns must be addressed in writing by fax.
Facsimile request and proposals will be accepted. No collect calls will
be accepted.***** Posted 11/18/98 (W-SN272658). (0322) Loren Data Corp. http://www.ld.com (SYN# 0072 19981120\S-0003.SOL)
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