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All Federal Contract Awards
Delivery Order FA877309D0005-0011
Award Date
7/1/14
Potential Completion Date
9/30/14
Potential Value
$1.1M
Overview
Contacts
Activity
5
Transactions
5
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Air Mobility Command
Awardee
Ukpik LLC NH7KHUBL62N6
Ultimate Awardee
Not listed
NAICS Category
517110 - Wired Telecommunications Carriers
PSC Category
D316 - It And Telecom- Telecommunications Network Management
Federal Contract Vehicle
Not listed
Set-Aside Type
Competitive 8(a)
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
McGuire AFB, NJ 08641, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
3
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
FA877309D0005
Indefinite Delivery Contract
FA877309D0005-0011
Delivery Order
Update #1
Update #2
Update #3
Update #4
O & M, FT DIX NJ, BTS
Posted 7/11/14
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Operations and Maintenance of the Base Telecommunications System (BTS) at Joint Base McGuire-Dix-Lakehurst NJ
Added: Apr 20, 2009 5:04 pm The 38th Engineering Installation Group/PKL, Contracting Division, has a requirement for non-personal services for operation and maintenance of the Base Telecommunications Systems (BTS) at Joint Base McGuire-Dix-Lakehurst NJ. Pre-Proposal Conference details will be provided within the solicitation, provision 5352.215-9001, Notice of Pre-Bid/Pre-Proposal. The proposed contract is for a base period of 12 months with four one-year options. Contractor shall perform O&M on the switching system(s), transmission equipment, ancillary equipment, customer premise equipment (CPE), and the inside and outside cable plant as well as execute work orders. The Dial Central Office Voice Switching Systems are: MCGUIRE: The DCO switch is a NORTEL MSL-100 SuperNode, software MSL-15 and located in Building 1901 at McGuire AFB NJ approximately assigned 7,294 lines, and equipped for 8,689 ports; DIX: The DCO switch is a NORTEL MSL-100 SuperNode, software SE06 and located in Building 5321 on Fort Dix, NJ approximately assigned 5,500 lines, and equipped for 6,300 ports; LAKEHURST: The DCO switch is a Avaya S8710, with Comm. manager 4.x and is located in Hanger 1 on Lakehurst NAES, NJ approximately assigned 2881 lines, and equipped for 5128 ports. An Expansion Port Network (EPN) is remote located in Bldg 355. Foreign participation is permitted only at the subcontractor level. Copies of the solicitation will be provided to foreign firms only in order that they may pursue subcontracting opportunities. This acquisition is competitively set aside 100% for business concerns, and a concern will be considered small under North American Classification System (NAICS) code 517110 with Size Standard 1,500 employees. An ESC Ombudsman has been appointed to consider and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. Before consulting the Ombudsman, concerned parties should first address their concerns, issues, disagreements, and recommendations to the Contracting Officer for resolution. In addition, AFFARS Clause 5352.201-9101, Ombudsman, will be included in this acquisition's solicitation and contract. The ESC Ombudsman is the ESC Director, Commander's Staff, and can be contacted at: ESC/DS, Bldg 1606, 9 Eglin St, Hanscom AFB, MA 01731, Telephone 781-377-5106, Facsimile 781-377-4659; E-mail: ESC.Ombudsman@hanscom.af.mil. Telephone or verbal requests for the Request for Proposal (RFP) or questions will not be accepted or considered. The RFP will be paperless and will be released using the Federal Business Opportunities (FedBizOps) website at: www.fbo.gov only. The RFP will contain files in Microsoft Office 2007 and PDF formats. A registration page for the solicitation will be available at the solicitation Web page. All offerors who wish to participate in this solicitation must complete the registration page, which places them on the solicitation source list. Offerors should submit all questions or comments relative to the solicitation electronically only to both POCs listed above; no other format will be considered or accepted. All information pertaining to this acquisition, including technical (or other) questions and answers will be provided to/tough the Contracting Officer ONLY to ensure equal distribution of information to interested parties via FedBizOps. All proposals must be submitted in accordance with the proposal preparation instructions contained within the solicitation. Vendors are required to be registered in Central Contractor Registration (http://www.ccr.gov/index.asp).
FA8773-09-R-0001
Department of the Air Force Materiel Command
Award Notice 1/1
4/20/09, 5:04 PM
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
4
BTS FUNDING DE-OB, FY 14, 4TH QTR, FUNDS NOT USED
Close Out
($58k)
6/22/15
3
WORK ORDER FUNDING FOR BTS O & M
Supplemental Agreement for work within scope
$47.0k
9/24/14
2
MIPR FUNDING FOR IT SUPPORT FOR BLDG. 5418
Supplemental Agreement for work within scope
$11.6k
9/22/14
1
WORK ORDER FUNDING FOR VOIP
Funding Only Action
$545.1k
7/25/14
Not listed
O & M, FT DIX NJ, BTS
Not listed
$545.6k
7/11/14