SOLICITATION NOTICE
D -- Maintenance of Video Teleconferencing Bridge
- Notice Date
- 8/28/2005
- Notice Type
- Solicitation Notice
- NAICS
- 517310
— Telecommunications Resellers
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, NMC Portsmouth, 54 Lewis Minor St, Portsmouth, VA, 23708-2297
- ZIP Code
- 23708-2297
- Solicitation Number
- N00183-05-T-0141
- Response Due
- 9/7/2005
- Archive Date
- 9/22/2005
- Small Business Set-Aside
- Total Small Business
- Description
- Fill in Blanks: TIN: ________________ CAGE: ________________ DUNS: __________________ Vendor Point of Contact: ______________________Phone: ____________________ Vendor email: ______________________ Naval Medical Center POC: Telecommunications Dept. / Ginny Robinson: (757) 953-0178 Payment in Monthly Quarterly Annually (circle one) Arrears Note: vendor will be required to provide billing electronically via the WAWF Electronic Invoicing method. For additional information, a review of the following web sites may be required: https://wawf.eb.mil http://wawftraining (email) wawf@nmlc.med.navy.mil Vendor to reference N00183-05-T-0140 on all inquires Payment in Arrears PROMPT PAYMENT For Prompt Payment Act Purposes, this contract is: Subject to the 7-calendar day constructive acceptance period. AVAILABILITY OF FUNDS. Pursuant to Section I, Availability of Funds (FAR 52.232-18), of the contract, funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing to the Contracting Officer. Pursuant to FAR 52.232-18, the Contracting Officer will provide confirmation of availability of funds at http://www.nmlc.med.navy.mil/acquisitions/services.htm Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 12 Months Maintenance service for MGC 100 VideoFFPTeleconferencing bridge(S/N 40189) located in switchroomin BLDG 2, RM 142433FOB: DestinationMILSTRIP: N0018306RQTE021PURCHASE REQUEST NUMBER: N0018306RQTE021 NET AMT Section C - Descriptions and Specifications CLAUSES INCORPORATED BY FULL TEXT STATEMENT OF WORK FOR MGC 100 VIDEO TELECONFERECING BRIDGE: 1. The contractor shall provide advance replacement for parts, software up-dates and toll free telephone support for hardware and software services on the MGC 100 Video Teleconferencing Bridge. 2. The contractor shall provide all travel, maintenance service, repair, furnish all labor, materials and replacement parts necessary to keep the system in satisfactory working condition. Products will be maintained in accordance with the manufacturer specifications. Only manufacturer parts or equivalent, either new or refurbished, of equal or better quality will be used. 3. The Contractor shall provide Help Desk telephone capability for service calls and troubleshooting assistance during the hours of 8:00 AM and 5:00 PM during the normal business week Monday-Friday except holidays. 4. The Contractor shall provide on-call maintenance if the Help Desk telephone support does not resolve the trouble. The Contractor shall provide On-Call Maintenance support on-site not later than two business days after receipt of a trouble call that cannot be resolved by telephone. 5. The period of performance shall be from 1 October 2005 until 30 September 2006.
- Place of Performance
- Address: 54 Lewis Minors St,, Portsmouth, VA
- Zip Code: 23708
- Country: USA
- Zip Code: 23708
- Record
- SN00881445-W 20050830/050828211609 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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