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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 7,1998 PSA#2196VA Medical Center, Attn: Contracting Officer (90C), 7305 N. Military
Trail, West Palm Beach, FL 33410-6400 R -- RENTAL OF DIGITAL PAGERS SOL RFQ 548-99-SB-25 DUE 111798 POC
Suzanne Byrne 561-882-6508 or Donna Nelson 561-882-6510 1) This is a
combined synopsis/solicitation for commercial items prepared in
accordance with the format in the Federal Acquisition Regulation (FAR)
Subpart 12.6, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
Quotations are being requested and written solicitations will not be
issued. 2) This solicitation is issued as a Request for Quotation RFQ
548-99-SB-25 . 3) The solicitation document and incorporated provisions
are those in effect through Federal Acquisition Circular (FAC) 97-05.
4) This solicitation has a SIC Code of: 4812, Radiotelephone
communications, Paging Carriers and a size standard of 1500 employees.
5) {Line Item One} Contractor shall provide to the VA Medical Center,
7305 N. Military Trail West Palm Beach, Fl. 33410, an estimated five
hundred fifty (550) rental digital pagers for the base period 12/1/98
-- 11/30/99 according to the Statement of Work. {Line Item Two} Lost
Pager Charge per each for the period 12/1/98 -- 11/30/99. {Line Item
Three} Four (4) one (1) year options for renewal for the periods:
Option One: 12/1/99 -- 11/30/00, Option Two: 12/1/00 -- 11/30/01,
Option Three: 12/1/01 -- 11/30/02, Option Four: 12/1/02 -- 11/30/03
{Line Item Four} Lost Pager Charge per each for Option Year 1 -- 4.
{Line Item Five} Statewide Range, upon request, one (1) week minimum,
flat rate {Line Item Six} Nationwide Range, upon request, one (1) week
minimum, flat rate {Line Item Seven} Group Call Number, charge per
week. Statement of Work: The VA Medical Center, West Palm Beach,
Florida has a requirement for pagers to be used by essential personnel
while inside the Medical Center as well as outside locations. Vendor
shall supply digital pagers and local service for approximately five
hundred and forty (540) pagers and supply ten (10) spare pagers to be
activated upon request by the Contracting Officer's Technical
Representative (COTR). Five hundred and forty (540) pagers to be
delivered on November 23, 1998 and activated on 12/1/98 at 12:00am,
with consecutive numbers, as much as possible. Ten (10) spare pagers,
not activated, to be delivered at same time. An additional fifty (50)
pagers may be requested throughout the term of the contract. Local
range shall consist of the Dade, Broward, Palm Beach, Martin, St.
Lucie, Indian River and Okeechobee Counties. Pagers shall have
capability to be changed to State or Nationwide coverage for a specific
period of time, upon request, and VAMC shall only be charged for this
additional coverage for this specific period of time. Acceptable
performance shall be 95% of the pages, 95% of the time. Response time
for request for additional pagers or exchange of broken pagers shall be
4 hours from initial request, by phone., including Federal Holidays.
Normal working hours will be from 8:00am -- 4:30pm, local time, Monday
-- Friday. In case of emergency or natural disaster, (ie: hurricane),
COTR shall be able to call Contractor to establish a group call number
from among already established pagers for a given period of time. VAMC
shall be charged for this service for only period of time group call
number is activated. If service is to be interrupted or problem arises
causes interruption during normal working hours, VAMC COTR shall be
notified within two (2) hours of problem and advised as to estimated
down time. If problem arises after normal working hours, VA Medical
Center switchboard operator shall be notified. A site visit shall be
conducted on October 27, 1998 at 2:00pm local time. Please register for
site visit by contacting Sue Byrne at 561-882-6508. Only one site visit
shall be conducted for this solicitation. Payment shall be made on a
monthly basis in arrears, upon submission of a proper itemized invoice,
which shall be verified and certified by the COTR. Invoice must
include: Contract Number, Pager Serial #, Pager Phone #, period of
performance and type of service charged. The following FAR provisions
apply to this solicitation: 52.212-1 Instructions to
Offerors—Commercial. All offerors are to include, with this
quotation, a completed copy of provision 52.212-3 Offeror
Representations and Certifications -Commercial Items. The following FAR
clauses apply to this acquisition: 52.212-4 Contract Terms and
Conditions -- Commercial Items; 52.212-5 Contract Terms and Conditions
Required to implement Statutes or Executive Orders -- Commercial
Items, along with the following additional FAR clauses, cited in Clause
52.212-5: 52.203-10 Price or Fee Adjustment for Illegal or Improper
Activity (41 U.S.C. 423), 52.204-6 Data Universal Numbering System
(DUNS) Number, 52.219-8 Utilization of Small Business Concerns and
Small Disadvantaged Business Concerns (15 U.S.C. 6379D)(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),
542.222-36 Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52.222-37 Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), 52.225-3 Buy American Act -- Supplies
(41 U.S.C. 10), 52.225-18 European Union Sanction for End Products
(E.O. 12849), 52.222-41 Service Contract Act of 1965, as amended (41
U.S.C. 206 and 41 U.S.C. 351, et seq.), 52.222-42 Statement of
Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.), 52.222-43 Fair Labor Standards Act and Service Contract
Act-Price Adjustment (Multiple Year and Option Contracts) (29 U.S.C.
206 and 41 U.S.C. 351, et seq.). The following FAR clauses and
provisions are added by addendum: 52.217-8 Option to Extend Services;
52.232-33 Mandatory Information for Electronic Funds Transfer Payment;
52.242-13 Bankruptcy; 52.232-18 Availability of Funds; 52.243-1
Changes Alt. II. The following VAAR clauses and provisions are added by
addendum: 852.219-70 Veteran-owned Small Business, 852.270-1
Representatives of Contracting officers, 852.270-4 Commercial
Advertising. Award will be based on price. In accordance with FAR
Subpart 9.104-1, each offeror is required to provide information on a
reasonable number of recent and relevant contracts for the same or
similar items, as well as the offerors primary financial institution,
to include contract numbers, points of contact, telephone numbers and
any other relevant informtion which will be used by the Contracting
Officer to make a responsibility determination about a prospective
offeror. The VA intends to award a single contract and reserves the
right to make multiple awards if in the Government's best interest. The
contract base period will be for one (1) year 12/1/98 -- 11/30/99 with
four (4) one (1) year options to renew. Total contract period not to
exceed five (5) years. The period of acceptance for quotations is 30
calendar days. The closing date for all quotations is November 17, 1998
at 2:00pm EDT. Offers in original and one (1) copy should be sent to:
Contracting Officer (04B) VA Medical Center 7305 N. Military Trail West
Palm Beach, Fl. 33410 Room 2C-260. For information regarding this
solicitation, please fax your questions to the attention of Suzanne
Byrne or Donna Nelson at 561-882-6507. Posted 10/05/98 (W-SN258388).
(0278) Loren Data Corp. http://www.ld.com (SYN# 0059 19981007\R-0005.SOL)
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