Dobbins ARB

43 KB Posted Jan 15, 2010

Attached to: Local Exchange Services for DOBBINS ARB (GA RO)
Solicitation number: FA8773-10-R-0023
Issued by: Department of the Air Force Space Command

About this file

From the source

Schedule B

Text of this file

Appendix 10

		APPENDIX 10/SCHEDULE B - RECRUITER AND SMALL SITES	V1.0	09/09/08
AUTHORIZATION:	FA877304H50010003

LIST OF SITE SERVICE FOR: DOBBINS ARB (GA RO)

ORGANIZATION
POC: Otis Sampson Ctr
1356 Atlantic Ave. Bldg 700
Dobbins ARB GA 30069
Comm: (770) 919-5150	DSN: 625-2628
Email: otis.sampson.ctr@dobbins.af.mil

PROVIDED BY:

WINDSTREAM

LOCATION OF SERVICES:

RECURRING SERVICES		All Internet Services 3.0 Mbps download/512Kbps upload Dynamic
SLIN	94 AW AIR FORCE RECRUITING OFFICE		2922 Watson Blve, Ste 110-A Centerville, GA 31028
	478-971-4222 478-953-1006 478-971-1180
			Vendor Service Code	QUANTITY	NON-RECURRING COSTS	MONTHLY COSTS	TOTAL PRICE/MONTH
0001AA	Flat Rate, Basic Service, Analog			3	$0.00	$0.00	$0.00
0001AB	Block 9XX Calls			3	$0.00	$0.00	$0.00
0001AC	Call Return (Usage Sensitive)			3	$0.00	$0.00	$0.00
0001AD	Call Forward (Usage Sensitive)			3	$0.00	$0.00	$0.00
0001AE	Repeat Dial (Usage Sensitive)			3	$0.00	$0.00	$0.00
0001AF	3-Way Business (Usage Sensitive)			3	$0.00	$0.00	$0.00
0001AG	Voice Mail Service			1	$0.00	$0.00	$0.00
0001AH	Internet Service - 478-971-1180			1	$0.00	$0.00	$0.00
0001AI	Tax, Fees, & Surcharges			3		$0.00	$0.00
			Price Per Month				Sub-TOTAL	$0.00
	EASTERN SQ AF RES RECRUITING OFFICE		124 Byrd Way Warner Robins, GA 31088
	478-953-1861/1867/1879/1929/1919
			Vendor Service Code	QUANTITY	NON-RECURRING COSTS	MONTHLY COSTS	TOTAL PRICE/MONTH
0002AA	Flat Rate, Basic Service, Analog			5	$0.00	$0.00	$0.00
0002AB	Rotary Hunt			4	$0.00	$0.00	$0.00
0002AC	Voice Mail Service			1	$0.00	$0.00	$0.00
0002AD	Call Forward			1	$0.00	$0.00	$0.00
0002AE	Internet Service - 478-953-1919			1	$0.00	$0.00	$0.00
0002CF	Tax, Fees, & Surcharges			5		$0.00	$0.00
			Price Per Month				Sub-TOTAL	$0.00
							Total Non-Recurring Cost:	$0.00
							Total Recurring Cost per Month:	$0.00
YEARLY COSTS
0004	Miscellaneous Charges for Validated Non-FTS 2001 Collect Calls Billed by Local Exchange Carrier
	NOT TO EXCEED PER FISCAL YEAR						$0.00
0005	Miscellaneous Authorization for Payment of Charges Associated with Directory Assistance Calls Billed
	by Local Exchange Carrier
	NOT TO EXCEED PER FISCAL YEAR						$0.00
0006	Miscellaneous Charges Associated with Validated Intra-LATA Tolls Calls Billed by Local Exchange Carrier
	NOT TO EXCEED PER FISCAL YEAR						$0.00
							Sub-TOTAL	$0.00
NON-RECURRING CHARGES
			Vendor Service Code	QUANTITY	PRICE EACH	TOTAL COST
0007AA	Installation Plan (shall be completed NLT ninety days (90) after contract award )			1	$0.00	$0.00
0007AB	Cutover Plan (shall be completed NLT ninety days (90) after contract award )			1	$0.00	$0.00
0008AC	Customer Service Records (CSR)			8	$0.00	$0.00
0009AF	Invoice Reconciliation Reports			8	$0.00	$0.00
							Sub-TOTAL	$0.00

Summary Table
	Total Recurring Cost per Year:	$0.00

Total Yearly Costs: $0.00

Total Non-Recurring Charges: $0.00

*Cutover: $0.00

*Cost associate with cutover of this service. TOTAL Contract Cost for 7-Years + Recurring Charges + Cutover: $0.00 file://///zeteo/organization%20shares/Shared%20Data/CSA/In-Progress%20Files Milestones

INPUT BASE NAME:

DOBBINS ARB (GA RO)

CSA #

FA877304H50010003

Date of Contract Expiration

26-Mar-09

Sol #

Last Date to Begin Process

4-May-08

ACTUAL

Actual Date Process Began

1-May-08

Last

s: Based on the contract expiration date, this is the latest this action can be started under the normal schedule of 604 days.

Last

Planned

Projected Cutover Date

20-Feb-09

Date

DATE OF

ACTUAL

DAYS

MILESTONE

Milestone

Days

MILESTONE

DAYS

LATE/

ACTION ITEM

SCHEDULED

START

END

START

END

Planned

START

END

OPR

REQD

EARLY

Total

326

Step

PURCHASE REQUEST PREPARATION

108

4-May-08

16-Aug-08

1-May-08

16-Aug-08

108

Send Notification Letter to Customer

4-May-08

1-May-08

GCI/PID

n/a

Initial IPT Meeting

5-May-08

8-May-08

2-May-08

5-May-08

GCI/PID

n/a

Obtain Phone Bills, CSR, & Inventory

9-May-08

17-Jun-08

6-May-08

14-Jun-08

GCI/PID

n/a

Provide Req Docs to STEM-E

18-Jun-08

21-Jun-08

15-Jun-08

18-Jun-08

GCI/PID

n/a

Engineering IPT

22-Jun-08

19-Jun-08

JOINT

n/a

Prepare Eng. Documents

23-Jun-08

6-Jul-08

20-Jun-08

3-Jul-08

GCO

n/a

In-House Review

7-Jul-08

13-Jul-08

4-Jul-08

10-Jul-08

GCO

n/a

38 Quality Review IPT

14-Jul-08

20-Jul-08

11-Jul-08

17-Jul-08

JOINT

n/a

Finalize Eng. Documents

21-Jul-08

22-Jul-08

18-Jul-08

19-Jul-08

GCO

n/a

38th Final IPT

20-Jul-08

JOINT

n/a

Customer Review IPT

23-Jul-08

12-Aug-08

21-Jul-08

10-Aug-08

CUSTOMER

n/a

Obtain Base Concurrence

11-Aug-08

12-Aug-08

GCI/PID

n/a

Obtain Funding Documents

13-Aug-08

GCI/PID

n/a

Prepare PR Package

14-Aug-08

15-Aug-08

14-Aug-08

15-Aug-08

GCI/PID

n/a

Final IPT

16-Aug-08

JOINT

n/a

	ISSUE RFP/RECEIVE OFFERS	33	17-Aug-08	18-Sep-08	17-Aug-08	18-Sep-08	33
12	SADBUS/SYNOPSIS/SOLICITATION PREP	19	17-Aug-08	4-Sep-08	17-Aug-08	4-Sep-08	19	PKK	n/a	n/a
13	SOLICITATION ISSUED/CLOSES	14	5-Sep-08	18-Sep-08	5-Sep-08	18-Sep-08	14	PKK	n/a	n/a

	EVALUATE PROPOSALS	19	19-Sep-08	7-Oct-08	19-Sep-08	7-Oct-08	19
14	TECHNICAL EVALUATION	7	19-Sep-08	25-Sep-08	19-Sep-08	25-Sep-08	7	JOINT	n/a	n/a
15	PRICE/PAST PERFORMANCE EVALUATION	7	19-Sep-08	25-Sep-08	19-Sep-08	25-Sep-08	7	PKK	n/a	n/a
16	EVALUATIONS/RESPONSES/PAST PERF QUESTIONNAIRES	7	26-Sep-08	2-Oct-08	26-Sep-08	2-Oct-08	7	PKK	n/a	n/a
17	EN/PAST PERFORMANCE EVALUATION	5	3-Oct-08	7-Oct-08	3-Oct-08	7-Oct-08	5	JOINT	n/a	n/a
18	EVALUATIONS/RESPONSES (additional rounds)	0	8-Oct-08	7-Oct-08	8-Oct-08	7-Oct-08	0	PKK	n/a	n/a
19	EN EVALUATION (additional rounds)	0	8-Oct-08	7-Oct-08	8-Oct-08	7-Oct-08	0	JOINT	n/a	n/a

	REQUEST CLEARANCE	5	8-Oct-08	12-Oct-08	8-Oct-08	12-Oct-08	5
20	EEO/PAS/BUSINESS	5	8-Oct-08	12-Oct-08	8-Oct-08	12-Oct-08	5	PK/PKW/JA	n/a	n/a

	FINAL PROPOSAL REVISIONS	27	13-Oct-08	8-Nov-08	13-Oct-08	8-Nov-08	27
21	FPRs RECEIVED	14	13-Oct-08	26-Oct-08	13-Oct-08	26-Oct-08	14	PKK	n/a	n/a
22	FPR REVIEW	13	27-Oct-08	8-Nov-08	27-Oct-08	8-Nov-08	13	JOINT	n/a	n/a

	CONTRACT AWARD	14	9-Nov-08	22-Nov-08	9-Nov-08	22-Nov-08	14
23	SELECT SOURCE/CONTRACT PREP	14	9-Nov-08	22-Nov-08	9-Nov-08	22-Nov-08	14	PKK	n/a	n/a

	Cutover	90	23-Dec-08	20-Feb-09	23-Nov-08	20-Feb-09	90
24	Installation/Cutover Plans (as required)	30	23-Nov-08	22-Dec-08	23-Nov-08	22-Dec-08	30	JOINT	n/a	n/a
25	Cutover (as required)	60	23-Dec-08	20-Feb-09	23-Dec-08	20-Feb-09	60	JOINT	n/a	n/a

PM/STEM-B _____________________________________ CO ______________________________________ STEM-E ____________________________________

FOR OFFICIAL USE ONLY Date Printed &D

FOR OFFICIAL USE ONLY

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File details come from the government source that posted it. Updated Nov 14, 2017.