SOLICITATION NOTICE
58 -- Master BPA - Post Wide Cable
- Notice Date
- 7/11/2017
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- 2179 Sumter Avenue, Columbia, SC 29207
- ZIP Code
- 29207
- Solicitation Number
- W9124C-17-R-5067
- Response Due
- 7/20/2017
- Archive Date
- 1/16/2018
- Point of Contact
- Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822
- E-Mail Address
-
Clientservices@fedbid.com;
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W9124C-17-R-5067 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is 517110 with a small business size standard of 1,500.00 employees. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2017-07-20 12:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Fort Jackson, SC 29207 The MICC Fort Jackson requires the following items, Brand Name or Equal, to the following: Base Period of Performance: 08/01/2017 - 07/31/2018 LI 001: Basic Cable Television Services: All calls received to establish basic services will Cost $_____ per drop and will be funded on each call order. Period of Performance 1 Aug 17 - 31 Jul 18., 12, Monthly; LI 002: Standard Cable Television Service: All Calls received to establish Standard Services will cost $_____per drop and be funded on each Call Order. Period of Performance 1 Aug 17 - 31 Jul 18., 12, Monthly; LI 003: Bulk Cable Television Service: All Calls received to establish Bulk Cable Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 17 - 31 Jul 18., 12, Monthly; LI 004: One Time Charges-installation Fees. Locations will be identify in each call order. Period of Performance 1 Aug 17 - 31 Jul 18., 12, Monthly; LI 005: Digital Cable Television Services. All calls received to establish digital services will cost $_____ per drop monthly. Each drop will have a digital converter box in order to received digital services. Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 17 - 31 Jul 18., 12, Monthly; LI 006: High Definition Television Services: All Calls received to establish High Definition Services will cost $____per drop monthly. Each drop must have digital services and a high definition converter box in order to receive high definition services. Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 17 - 31 Jul 18., 12, Monthly; LI 007: Digital Converter Box: All Calls received to establish Digital Services will require a monthly equipment fee of $7.99 per digital converter box. Each drop must have digital services. Digital converter box includes all box type (Digital converter box, Digital DVR converter box, HD Digital converter box and HD Digital DVR converter box). Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 17 - 31 Jul 18., 12, Monthly; LI 008: WIFI Fees. Provide WIFI internet Access. Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 17 - 31 Jul 18., 12, Monthly; LI 009: Broadband Fees. Provide Broadband internet Access. Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 17 - 31 Jul 18., 12, Monthly; Option 1 Period of Performance: 08/01/2018 - 07/31/2019 LI 001: Basic Cable Television Services: All calls received to establish basic services will Cost $_____ per drop and will be funded on each call order. Period of Performance 1 Aug 18 - 31 Jul 19., 12, Monthly; LI 002: Standard Cable Television Service: All Calls received to establish Standard Services will cost $_____per drop and be funded on each Call Order. Period of Performance 1 Aug 18 - 31 Jul 19., 12, Monthly; LI 003: Bulk Cable Television Service: All Calls received to establish Bulk Cable Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 18 - 31 Jul 19., 12, Monthly; LI 004: One Time Charges-installation Fees. Locations will be identify in each call order. Period of Performance 1 Aug 18 - 31 Jul 19., 12, Monthly; LI 005: Digital Cable Television Services. All calls received to establish digital services will cost $_____ per drop monthly. Each drop will have a digital converter box in order to received digital services. Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 18 - 31 Jul 19., 12, Monthly; LI 006: High Definition Television Services: All Calls received to establish High Definition Services will cost $____per drop monthly. Each drop must have digital services and a high definition converter box in order to receive high definition services. Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 18 - 31 Jul 19., 12, Monthly; LI 007: Digital Converter Box: All Calls received to establish Digital Services will require a monthly equipment fee of $7.99 per digital converter box. Each drop must have digital services. Digital converter box includes all box type (Digital converter box, Digital DVR converter box, HD Digital converter box and HD Digital DVR converter box). Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 18 - 31 Jul 19., 12, Monthly; LI 008: WIFI Fees. Provide WIFI internet Access. Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 18 - 31 Jul 19., 12, Monthly; LI 009: Broadband Fees. Provide Broadband internet Access. Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 18 - 31 Jul 19., 12, Monthly; Option 2 Period of Performance: 08/01/2019 - 07/31/2020 LI 001: Basic Cable Television Services: All calls received to establish basic services will Cost $_____ per drop and will be funded on each call order. Period of Performance 1 Aug 19 - 31 Jul 20., 12, Monthly; LI 002: Standard Cable Television Service: All Calls received to establish Standard Services will cost $_____per drop and be funded on each Call Order. Period of Performance 1 Aug 19 - 31 Jul 20., 12, Monthly; LI 003: Bulk Cable Television Service: All Calls received to establish Bulk Cable Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 19 - 31 Jul 20., 12, Monthly; LI 004: One Time Charges-installation Fees. Locations will be identify in each call order. Period of Performance 1 Aug 19 - 31 Jul 20.., 12, Monthly; LI 005: Digital Cable Television Services. All calls received to establish digital services will cost $_____ per drop monthly. Each drop will have a digital converter box in order to received digital services. Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 19 - 31 Jul 20., 12, Monthly; LI 006: High Definition Television Services: All Calls received to establish High Definition Services will cost $____per drop monthly. Each drop must have digital services and a high definition converter box in order to receive high definition services. Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 19 - 31 Jul 20., 12, Monthly; LI 007: Digital Converter Box: All Calls received to establish Digital Services will require a monthly equipment fee of $7.99 per digital converter box. Each drop must have digital services. Digital converter box includes all box type (Digital converter box, Digital DVR converter box, HD Digital converter box and HD Digital DVR converter box). Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 19 - 31 Jul 20., 12, Monthly; LI 008: WIFI Fees. Provide WIFI internet Access. Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 19 - 31 Jul 20., 12, Monthly; LI 009: Broadband Fees. Provide Broadband internet Access. Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 19 - 31 Jul 20., 12, Monthly; Option 3 Period of Performance: 08/01/2020 - 07/31/2021 LI 001: Basic Cable Television Services: All calls received to establish basic services will Cost $_____ per drop and will be funded on each call order. Period of Performance 1 Aug 20 - 31 Jul 21., 12, Monthly; LI 002: Standard Cable Television Service: All Calls received to establish Standard Services will cost $_____per drop and be funded on each Call Order. Period of Performance 1 Aug 20 - 31 Jul 21., 12, Monthly; LI 003: Bulk Cable Television Service: All Calls received to establish Bulk Cable Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 17 - 31 Jul 18., 12, Monthly; LI 004: One Time Charges-installation Fees. Locations will be identify in each call order. Period of Performance 1 Aug 20 - 31 Jul 21., 12, Monthly; LI 005: Digital Cable Television Services. All calls received to establish digital services will cost $_____ per drop monthly. Each drop will have a digital converter box in order to received digital services. Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 20 - 31 Jul 21., 12, Monthly; LI 006: High Definition Television Services: All Calls received to establish High Definition Services will cost $____per drop monthly. Each drop must have digital services and a high definition converter box in order to receive high definition services. Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 20 - 31 Jul 21., 12, Monthly; LI 007: Digital Converter Box: All Calls received to establish Digital Services will require a monthly equipment fee of $7.99 per digital converter box. Each drop must have digital services. Digital converter box includes all box type (Digital converter box, Digital DVR converter box, HD Digital converter box and HD Digital DVR converter box). Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 20 - 31 Jul 21., 12, Monthly; LI 008: WIFI Fees. Provide WIFI internet Access. Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 20 - 31 Jul 21., 12, Monthly; LI 009: Broadband Fees. Provide Broadband internet Access. Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 20 - 31 Jul 21., 12, Monthly; Option 4 Period of Performance: 08/01/2021 - 07/31/2022 LI 001: Basic Cable Television Services: All calls received to establish basic services will Cost $_____ per drop and will be funded on each call order. Period of Performance 1 Aug 21 - 31 Jul 22., 12, Monthly; LI 002: Standard Cable Television Service: All Calls received to establish Standard Services will cost $_____per drop and be funded on each Call Order. Period of Performance 1 Aug 21 - 31 Jul 22., 12, Monthly; LI 003: Bulk Cable Television Service: All Calls received to establish Bulk Cable Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 21 - 31 Jul 22., 12, Monthly; LI 004: One Time Charges-installation Fees. Locations will be identify in each call order. Period of Performance 1 Aug 21 - 31 Jul 22., 12, Monthly; LI 005: Digital Cable Television Services. All calls received to establish digital services will cost $_____ per drop monthly. Each drop will have a digital converter box in order to received digital services. Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 21 - 31 Jul 22., 12, Monthly; LI 006: High Definition Television Services: All Calls received to establish High Definition Services will cost $____per drop monthly. Each drop must have digital services and a high definition converter box in order to receive high definition services. Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 21 - 31 Jul 22., 12, Monthly; LI 007: Digital Converter Box: All Calls received to establish Digital Services will require a monthly equipment fee of $7.99 per digital converter box. Each drop must have digital services. Digital converter box includes all box type (Digital converter box, Digital DVR converter box, HD Digital converter box and HD Digital DVR converter box). Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 21 - 31 Jul 22., 12, Monthly; LI 008: WIFI Fees. Provide WIFI internet Access. Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 21 - 31 Jul 22., 12, Monthly; LI 009: Broadband Fees. Provide Broadband internet Access. Services will be determined per call and funded on each Call Order. Period of Performance 1 Aug 21 - 31 Jul 22., 12, Monthly; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Jackson intends to document bids online to be facilitated by the third-party Marketplace, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to document pricing. Offerors may submit bids during the specified period of time. MICC Fort Jackson is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Sellers must present their representations and certifications, upon request, through the Online Representations and Certifications Application (ORCA) at http:orca.bpn.gov. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be good for 30 calendar days after submission FOB Destination CONUS (CONtinental U.S.) No partial shipments unless otherwise specified at time of order In accordance with DFARS 252.232-7003, “Electronic Submission of Payment Requests and Receiving Reports ”, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under “about WAWF ”. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil The AMC-Level Protest procedures are found at: http://www.amc.army.mil/amc/commandcounsel.html. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. (End of Clause) Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/694d550ef1429485d97025b85151afb4)
- Place of Performance
- Address: Fort Jackson, SC 29207
- Zip Code: 29207
- Zip Code: 29207
- Record
- SN04574852-W 20170713/170711235342-694d550ef1429485d97025b85151afb4 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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