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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 17,1998 PSA#2223Materials Management Dept., U.S. Naval Hospital, P.O. Box 1069, Ceiba,
PR 00735-1069 D -- COMMERCIAL CELLULAR TELEPHONE SERVICES AND EQUIPMENT LEASE SOL
N65428-99-B-0007 DUE 121198 POC HMC M. KARALIUS, USN Contracting
Officer, 787-865-5974(v) E-MAIL: HMC M. Karalius, USN,
rrh1mak@rrh10.med.navy.mil. The U.S. Naval Hospital, Roosevelt Roads,
has a requirement for the procurement of Commercial Digital Cellular
Telephone Service and lease of a minimum of 55 Digital/Analog cellular
phones. This is a combined CBD synopsis/solicitation for commercial
items on a fixed-price basis prepared in accordance with Federal
Acquisition Regulation 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. This solicitation number
N65428-99-B-0007 is issued as a Request for Quotations (RFQ). The
solicitation document and incorporated provisions and clauses are those
in effect through Federal Acquisition Regulation Circular 90-45. The
Standard Industrial Classification code is 4812 and the Business Size
Standard is 1,500 employees. The Government reserves the right to award
this contract to a small business depending upon responses to this
solicitation. EVALUATION FACTORS: Offerors shall provide company past
performance information on contracts that are similar in terms of cost
and service, performed within the past three years. Past Performance
Information should include the contract number, name and phone number
of point of contact to verify past performance. The Government reserves
the right to utilize past performance data acquired from other sources.
Proposals will be evaluated under the following criteria: price,
technical capability, customer support services and past performance.
Technical capability, customer support services and past performance
when combined are significantly more important than price. Importance
of the factors, in descending order, is price, technical capability,
customer support services and past performance. Price will be evaluated
based on rates and service area covered. Technical capability will be
evaluated on how well the proposal meets the Government requirements as
stated in this solicitation. This solicitation includes by reference
the clauses at Federal Acquisition Regulation (FAR) 52.212-1,
Instructions to Offerors-Commercial Items (OCT 1995); FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items (Jan 1997);
FAR 52.212-4, Contract Terms and Conditions-Commercial Items (AUG
1996); and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items (AUG 1996). The
clause FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items (JAN 1997) shall be completed and
returned with the contractor's offer. No addenda apply. The FAR
references can be checked at http://farsite.hill.af.mil. NON-PERSONAL
SERVICES: The contractor shall provide service 24 hours per day, seven
days per week, with a primary area of coverage that includes all of
Puerto Rico, Vieques, Culebra and the Virgin Islands. The period of
performance is a base year and one option year. The Base year shall
start on January 1, 1999 and extend to September 30, 1999; Option Year
One is from October 01, 1999 to September 30, 2000. Service shall be
provided as follows: (1) commercial digital cellular phone service; (2)
lease of a minimum of 55 handheld cellular phones which are fax and
computer compatible; (3) monthly 1000 minute flat rate pool; (4) no
roaming fees; (5) The contractor shall provide a service area map
showing the home calling area and all expanded calling areas served by
the contractor; (6) Customer Service shall be available 8:00 a.m. to
5:00 p.m. (E.S.T.), Monday through Friday, except Federal holidays, to
respond to the Hospital's Chief of the Day (COD) Office. The
Contracting Officer shall notify the Contractor, of the government
employees authorized to interact with the Contractor's Customer Service
Department. The Contractor's Customer Service Department shall have the
authority to activate, deactivate and replace cell phones once the
proper identification has been given by the designated COD
representative. Defective, lost, or broken cellular phones shall be
replaced by the Contractorwithin 24 hours of receipt of notification by
the COD Office representative. Cellular phones, which are not operating
properly, through no fault of the government user, shall be replaced by
the Contractor at no additional cost to the government. Loss protection
shall be provided at no additional charge to the government. MONTHLY
REPORT/BILLING: A monthly report shall be submitted in hardcopy and
electronic (e.g., Microsoft Excel 97) listing individual accounts,
phone charges, and totals. On a cover page or summary page, the
Contract Number and Purchase Order Number shall appear with a grand
total of charges to the Naval Hospital. The following information shall
be included on the Naval Hospital account: 1) Alphabetically listing
the name of Person/Department/Title of each cell phone, phone for each
account total; 2) Summary of all phones issued to Naval Hospital; 3)
Report any problems encountered during the reporting period, and
actions taken to correct the problem. Also state if the problem was
satisfactorily resolved. The monthly report, if delivered in hard copy,
shall be submitted with one original and three copies. The Contractor
may add to, but may not exclude, any of the above information in the
monthly report. PROBLEM REPORTING: If services are interrupted to Naval
Hospital cellular phone users at any time of the day or night, it shall
be reported to the COD Office within 2 hours of the interruption. The
Contractor shall state the nature of the problem, anticipated duration
of the interruption and the proposed resolution. All interested
responsible parties may FAX a proposal to this office no later than
4PM, EST, December 11,1998. Questions or clarifications may be directed
to HMC M. Karalius, USN, 787-865-5974(v), 787-865-5980(f). This
solicitation is not a 100% small business set-aside. Posted 11/13/98
(W-SN271216). (0317) Loren Data Corp. http://www.ld.com (SYN# 0015 19981117\D-0001.SOL)
D - Automatic Data Processing and Telecommunication Services Index Page
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