Sol_F17PS00525.pdf

PDF 113 KB Posted Apr 7, 2017

Attached to: USFWS Law Enforcement - Satellite Mobile System Federal contract opportunity
Solicitation number: F17PS00525
Issued by: Department of the Interior Fish and Wildlife Service Region 9 Headquarters

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F17PS00525

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Sol_F17PS00525_Amd_000001.pdf	PDF	Apr 20, 2017
B08_Attachment__1_-_Specifications.pdf	PDF	Apr 7, 2017

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SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

F01

PORTLAND OR 97232-4181

911 NE 11TH AVENUE

EASTSIDE FEDERAL COMPLEX

FWS, DIVISION OF CONTRACTING AND GE

0010284221 CODE 16. ADMINISTERED BYCODE

334220

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORF01

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

04/28/2017 1500 PD

04/07/2017

5032316227Nathan Ellyson (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

F17PS00525

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 7 0040315874OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

Sacramento CA 95825 2800 Cottage Way, Room W-2606 FWS Pacific Southwest Region

15. DELIVER TO

PORTLAND OR 97232-4181

911 NE 11TH AVENUE

EASTSIDE FEDERAL COMPLEX

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

1,250

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

FWS, DIVISION OF CONTRACTING AND GE

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Period of Performance: 05/01/2017 to 08/31/2022

00010 Cinetcomm TotalConnex Dual Modem 11 EA 3G/4G/LTE/Satellite Mobile Broadband System - Least Cost Routing via Best Available Network Service at any Location. Part #CINTT325LTE1MFI-LCR or equal.

Delivery: 08/31/2017 Continued ...

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Nathan Ellyson

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

00020 Cinetcomm TotalConnex Dual Modem 1 EA

3G/4G/LTE/Satellite System - Least Cost Routing via Best Available Network Service at any Fixed

Location. Part #CINT540LTE1MFI-LCR or equal.

Delivery: 08/31/2017

00030 Additional LTE Modem Deck for Cinetcomm 1 EA

TotalConnex Dual Modem Fixed System - Provides additional LTE carrier path for fixed installation. Part #CINT540LTE1MFI-LCR or equal.

Delivery: 08/31/2017

00040 TotalConnex Dual 3G/4G/LTE Modem System with 6 EA

Least Cost/Network Quality Routing - 2-way Radio, Broadband Data and GIS/AVLS On-the-Move in

Terrestrial Network Coverage. Part

#CINLTE2MFI-LCR or equal.

Delivery: 08/31/2017

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

7 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 7

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

F17PS00525

00050 TotalConnex Multi-Function-Interface (MFI) System 2 EA

- 2-way Radio, Broadband Data and GIS/AVLS, fixed or mobile when equipped with modems. Part

#CINMFI-LCR or equal.

Delivery: 08/31/2017

00070 SYSTEM SETUP - Contractor shall transition current system/function to new system/functions in phases to allow continued communication from field to dispatch center and area units. See section 2.2 of Attachment #1 - Statement of Work.

Period of Performance: 05/01/2017 to 08/31/2017

00080 CHANNEL SETUP AND CONFIGURATION - Channels/talk groups shall be established on vendors network(s) and cross band and interconnect systems preloaded on hardware at vendor, fixed and mobile units. See section 2.3 of Attachment #1 -

Statement of Work.

Period of Performance: 05/01/2017 to 08/31/2017

00090 SYSTEM INSTALLATION AND INTEGRATION -

Installation of all fixed site and mobile equipment. Remove old equipment and return to agency with no damage to mounting, hardware or wiring of vehicles, racks, and existing systems.

See section 2.7 of Attachment #1 - Statement of

Work.

Period of Performance: 05/01/2017 to 08/31/2017

00100 BASE YEAR - TRAFFIC MANAGEMENT AND PTT SERVICES:

Traffic management (least cost routing for

LTE/Satellite) established in/at vendor

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)