SOLICITATION NOTICE
J -- RFQ for Nortel Switch Maintenance
- Notice Date
- 10/28/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 517110
— Wired Telecommunications Carriers
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, NMC Portsmouth, 54 Lewis Minor St, Portsmouth, Virginia, 23708-2297, United States
- ZIP Code
- 23708-2297
- Solicitation Number
- N00183-11-T-0497
- Archive Date
- 11/17/2011
- Point of Contact
- Harold D Woodley, Phone: 757-953-7276, Danny W Davis, Phone: 757-953-2910
- E-Mail Address
-
harold.woodley@med.navy.mil, danny.davis2@med.navy.mil
(harold.woodley@med.navy.mil, danny.davis2@med.navy.mil)
- Small Business Set-Aside
- N/A
- Description
- Section A - Solicitation/Contract Form CLAUSES INCORPORATED BY FULL TEXT TIN: _________________ CAGE: _______________ DUNS: _______________ Vendor Point of Contact: ______________Phone: ________________ Vendor email: _______________________ Billing/Payment in Arrears. Naval Medical Center Contracting POC: Harold Woodley Phone: 757-953-7276 Fax: 757-953-5006 Email: harold.woodley@med.navy.mil Product/Services for: Naval Health Clinic Cherry Point POC: Phone: Fax: Email: Vendor to reference RFQ number N00183-11-T-0497 on all inquires. Reference: NOTE: Award will be made on an all or nothing best value evaluation based on price, technical capability and past performance. NOTE TO VENDOR: FAILURE TO LABEL MATERIAL REQUIRINIG SPECIAL HANDLING OR REFRIGERATION MAY RESULT IN NON-PAYMENT AND RETURN OF MATERIAL AT VENDOR'S EXPENSE. PROMPT PAYMENT For Prompt Payment Act Purposes, this contract is: Subject to the 7-calender 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. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 12 Months Digital Station Port (576 Digital Statio FFP Ports). See Section C for Statement of Work. FOB: Destination MILSTRIP: N6609412RQ9U004 PURCHASE REQUEST NUMBER: N6609412RQ9U004 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 12 Months Trunk Ports System (includes 48 Trunk FFP Ports). See Section C for Statement of Work. FOB: Destination MILSTRIP: N6609412RQ9U004 PURCHASE REQUEST NUMBER: N6609412RQ9U004 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 12 Months Message Ports System (includes 112 FFP Analog Message Waiting Ports). See Section C for Statement of Work. FOB: Destination MILSTRIP: N6609412RQ9U004 PURCHASE REQUEST NUMBER: N6609412RQ9U004 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 12 Months TI Card Systems (contains one TI card) FFP See Section C for Statement of Work. FOB: Destination MILSTRIP: N6609412RQ9U004 PURCHASE REQUEST NUMBER: N6609412RQ9U004 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 12 Months Attendant Console System (includes one FFP attendant console). See Section C for Statement of Work. FOB: Destination MILSTRIP: N6609412RQ9U004 PURCHASE REQUEST NUMBER: N6609412RQ9U004 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 12 Months Voice Mail System (includes a call pilot FFP mail system). See Section C for Statement of Work. FOB: Destination MILSTRIP: N6609412RQ9U004 PURCHASE REQUEST NUMBER: N6609412RQ9U004 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 12 Months Call Center System (includes one FFP symposium call center system comprised of 6-7 agents). See Section C for Statement of Work. FOB: Destination MILSTRIP: N6609412RQ9U004 PURCHASE REQUEST NUMBER: N6609412RQ9U004 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 12 Months #GE6300883 Call Pilot VM Technology FFP Support - PASS One Year (750 Lic.) FOB: Destination MILSTRIP: N6609412RQ9U004 PURCHASE REQUEST NUMBER: N6609412RQ9U004 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009 12 Months #GE6300AQQ CS1000 PBX Tech. FFP Support - PASS One Year (760 Lic.) FOB: Destination MILSTRIP: N6609412RQ9U004 PURCHASE REQUEST NUMBER: N6609412RQ9U004 NET AMT Section C - Descriptions and Specifications CLAUSES INCORPORATED BY FULL TEXT STATEMENT OF WORK FOR NORTEL SWITCH MAINTENANCE Maintenance to include all labor, parts, and travel required to repair equipment which has become defective through normal wear and usage. Equipment covered: 1. Digital ports - 576 2. Analog message waiting ports - 112 3. Universal trunk ports - 48 4. T1 Card - 1 5. Attendant console - 1 6. Call Pilot Voice Mail system - 1 7. Symposium Call Center system - 1 8. OTM system - 1 9. PASS Techical License Fees Contractor will provide advice and technical telephone assistance to the NHCCP telephone point of contact when problems arise and an on-site technician is not required. Response time for a request for service shall not exceed two hours. All equipment shall be under 24/7 coverage. Equipment shall be monitored by the contractor at all times. Contractor shall be able to obtain and make available replacement parts within 1-5 days of a service call.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/BUMED/N00183/N00183-11-T-0497/listing.html)
- Place of Performance
- Address: Naval Health Clinic, Information Management, Cherry Point, North Carolina, 28533, United States
- Zip Code: 28533
- Zip Code: 28533
- Record
- SN02614779-W 20111030/111028234235-90d05a4c37fd51a22e7eabe5a5f66ff9 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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