M67861-17-T-0059.pdf

SEE ADDENDUM

(No Collect Calls)

M6786117T0059 28-Jun-2017

b. TELEPHONE NUMBER

504-697-8354

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 27 Jul 2017

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

M678619. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

DREW SULLIVAN

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

M2638117RC00302

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

MARFORRES REGIONAL CONTRACTING OFFICE

MFR RCO

2000 OPELOUSAS AVE

NEW ORLEANS LA 70114

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE M21629 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

6TH ANGLICO

DAMON KYLE

3225 WILLOW PASS RD

CONCORD CA 94519

TEL: 504-697-9797 FAX:

FAX:

TEL: 504-697-8357 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,250

NAICS:

334210

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF52

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

M6786117T0059

Section SF 1449 - CONTINUATION SHEET

INSTRUCTIONS TO OFFERORS

This is a Brand Name or Equal solicitation, under FAR Parts 12 and 13, for a firm-fixed price (FFP) contract for the delivery and installation of an IP based voice solution that is compatible with the current infrastructure and fulfills the present and future telephony requirements.

Quotes may be submitted via email to: samson.wodajo@usmc.mil Each email may not exceed 5MB in size due to server/network restrictions. Offers may also be submitted via facsimile (504) 697-9742.

The Basis for The 100% Small Business Set-Aside Determination: This requirement is set-aside 100% for Small Business. The applicable NAICS is 334118 and the size standard is 1,250 EMP. There is a Non-Manufacture Rule waiver in place for NAICS 334210, PSC 5805.

Market research conducted via GSA Advantage, and other online sources, revealed that there is a reasonable expectation of obtaining two or more offers from small business concerns.

FAR Part 19.502-2 (a) Each acquisition of supplies or services that has an anticipated dollar value exceeding $3,500 but not over $150,000 is automatically reserved exclusively for small business concerns and shall be set aside for small business unless the contracting officer determines there is not a reasonable expectation of obtaining offers from two or more responsible small business concerns that are competitive in terms of market prices, quality, and delivery.

Marine Forces Reserve Small Business Program Deputy Director concurs with this action.

All responsible sources may submit a quotation which, if received in a timely manner, shall be considered by the agency.

- The Government reserves the right to make award solely on initial quotes received. Offerors bear the burden of ensuring that all portions of the offer (and any authorized amendments) reach the designated office before the deadline specified in the solicitation.

- The Government will consider brand name or equal bids. Descriptive literature/brochures required with all quotes bidding equal.

- Any direct customer contact by Bidders is not authorized during the solicitation phase or your bid may be at risk of being eliminated from consideration for this solicitation.

- The Government will make award on an all-or-none basis. Offerors shall price the base and all option CLINs or the quote will be considered non-responsive. The Government assumes CLINs priced at $0.00 will be supported by the offeror at no cost to the Government.

- Quote shall include an itemized breakdown of all parts, labor, quantities, unit prices, and extended amounts included in offer.

Government to publish photographs of the location(s) post-site visit to include existing telephone system; demarc area; and computer switches, as well as drawings with room dimensions.

Bidders should provide all the following:

- CAGE code

- DUNS number

- Address

- Point of contact

- Delivery lead time after receipt of order for supplies and period of performance for services. List by line item if the delivery lead time differs from one line item to another. This shall be visible on the face of the quote and not incorporated as a link or other attachment. (Note: installation shall be completed within 30 days of contract award as per the Statement of Work (SOW) included herein).

- Prompt payment/discount terms (if offered). This will not be used to evaluate offers.

- Contract number and expiration date shall be included if bidding under a GSA, SEWP or other contract. This shall be listed per line item unless the contract vehicle is applicable to all line items.

- All responses to this solicitation should indicate whether the firm is offering a ‘brand name manufacturer's products’ or ‘equal products.’ Firms offering equal products should submit sufficient descriptive literature to permit the contracting agency to assess whether the equal product meets all the salient characteristics specified in the solicitation. This agency will not be responsible for locating or obtaining any information not included on the face of the offer or a hardcopy attachment to the offer in a response to this solicitation.

- NO PHONE CALLS will be accepted regarding this solicitation. ALL QUESTIONS shall be sent in writing via email to samson.wodajo@usmc.mil

All Government software contracts are required to include warranty provisions from authorized sellers/resellers of all commercial and non-commercial publisher software products. The Government will not accept any seller/reseller disclaimers of implied publisher standard commercial warranty. As a minimum software warranties shall cover the performance of all required product capabilities, free from defects/bugs, for all intended authorized users, process for reporting/fixing defects remedied at no charge to the Government, effective after Government tests of delivered software product(s), and include the seller/reseller's return policy and procedures. Bidders shall include End User Licensing Agreement (EULA)/ Warranty with all bids consistent with terms of the Federal Acquisition Regulation (FAR) 52.232.39 Unenforceability of Unauthorized Obligations clause herein to be considered responsive to this solicitation. If any of these conditions are not included in the EULA/warranty provided by sellers/reseller in response to this solicitation, the Government shall not award until these terms have been incorporated and agreed.

SECTION 508

Requirements for accessibility based on Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) are determined NOT to be relevant for the following program need: "Provide and install telephone system in Concord, CA."

Requirements for accessibility based on Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) do not apply based on the claim of the following exception founded in Federal Acquisition Regulation (FAR) 39.204:

- Section 508 back office exception based on 1194.3(f)b. Justification for this claim is documented by the following: "The telephone switch at Concord, CA will be located in spaces frequented only by service personnel for maintenance, repair, or occasional monitoring."

STATEMENT OF WORK

Based on Building Industry & National Electric Codes - Revised 8/19/15

Reference to BICSI Telecommunications Distribution Methods Manual Ninth Edition Year 2000

All material will be installed according to manufacture recommendations unless otherwise instructed by G6.

STATEMENT OF WORK (SOW)

PROJECT: (CONCORD, CA)

1. Scope:

a. This Statement of Work (SOW) establishes and defines the requirements for the contractor to engineer, furnish, install, secure, and test (EFIST) an IP based voice solution. Contractor is to provide IP/digital voice capabilities for Engineer Service Company that is compatible with current infrastructure and fulfills the present and future telephony requirements.

The site address is:

INSPECTOR-INSTRUCTOR

6TH ANGLICO

3225 WILLOW PASS RD

CONCORD CA 94519

SSGT BREWER (925) 825-1775 EX 11

b. Company will install an Avaya IP Office telephone system or similar. The Telephone system MUST include the following attributes:

1) Auto Attendant

2) Expandability for future increase of users

3) Capability of multiple voicemail boxes

4) Storage capacity for voice mails

5) Support digital phones

6) Capability of remote access

7) Capability of internal and external paging

8) Support a PRI, T1, or analog lines

2. Project Manager: All required actions will come through the Government Project Manager. The Government Project Manager will be Gunnery Sergeant Damon Kyle 504-697-9797 (office), 970-581-0149 (cell) damon.kyle@usmc.mil .

3. Contractor Project Manager: Company will provide a Project Manager (PM) within 5 days of award. PM duties shall include:

a. Project plan and Milestone schedule 5 days after contract is awarded.

b. Coordination for installation, hardware delivery, and inventory control with Government Project Manager.

c. Project status meeting within 5 days of award and then every 5 days until completion.

d. Project closure meeting once project is complete will be coordinated with Government Project Manager.

e. Manage change requests.

f. Performance of work is executed within normal business practices.

g. Contractor Project Manager will coordinate all changes with Government Project Manager.

h. Contractor Project Manager will provide training on site.

i. Pictures will be taken of scope once all work has been completed and emailed to Government Project

Manager.

j. Once scope of work has been completed, Contractor Project Manager is required to contact Government

Project Manager to inform scope of work status is complete.

k. In addition to installation and training, all deliverables are required prior to invoice acceptance.

4. Schedule:

a. Installation date and scope of work should be completed no later than 30 days after the contract has been awarded. Cutover will be decided with the Government Project Manager and local site Government Representative’s input and will not impede mission accomplishment. However on a case by case basis, if an adjustment to the installation schedule needs to be arranged; coordination with the Government Project Manager is required and can only be approved by the Government Project Manager.

A. Site Visit Date:

12 JUL 2017@ 0900 (Call Site POC for access listed in para 1a above and/or GySgt Kyle at 970-581-0149)

B. Installation – Completed No Later Than 30 Days from Award Date.

5. Meetings:

A. The contractor shall participate in scheduled on-site meetings, conference calls, present briefings, and provide progress overviews as indicated below. The contractor shall provide project documents and weekly project photos electronically to the Government.

6. Hardware installation requirements in accordance to normal business practices:

A. For ALL locations, the hardware (provided by vendor) installation includes:

1) Placement and testing of parts and connectivity.

2) Installation of all required wiring.

3) If telephone switch programming is being programmed or engineered offsite, during the test and tone requirement, the vendor will work directly with site POC in order to complete the required database workbook entries within four days of award.

4) The contractor shall test and Tone all voice terminal lines prior to installing the Telephone system, if terminals fail, repair and/or replace any nonfunctional voice terminal jacks and or wiring.

5) All voice terminals must be in working order for the contract to be complete

6) Installation of the Telephone Switch (new equipment, not refurbished) from an Authorized Dealer with latest software and voicemail

7) Capability of remote access

8) Must include a Laptop computer, install software prior to installation.

9) Remove old Telephone Switch and ALL obsolete wiring/blocks pack up for shipment with a listed inventory and give to the site point of contact

B. For Site Location:

1) 24 mail boxes with 15 minutes of voicemail storage per user

2) UPS with 4 hours of backup power

3) 24 1416 Avaya Digital Telephones This quantity is for future expansion.

4) Support 4 or less POTS

5) Support 4 LOOP start Lines

6) Provide the gear and the capability for 1 Conference room with or similar to the AVAYA B159 and

B100 Expansion Micro phones.

7) Contractor, COR and Local customer will work with local exchange carrier (LEC) and ensure that the

LOOP start lines and or PRI is operational with the Telephone system as an out route for local and long distance telephone system capabilities, contact awardee will ensure that the hunt group is operational with the new Telephone System prior to telephone system changeover.

7. Site Specific requirements: The contractor shall test and tone prior to installation, Contractor will test and tone each and all extensions and Central office wiring with the results provided to the Government in a final engineering report due upon completion of the installation. All jacks in the field will be labeled to their corresponding port within the room and on the patch panel within the communication closet. Pictures of every jack labeled in the field will be submitted as part of the closing documents and is a requirement of this SOW.

The contractor will be responsible for using existing wiring. The New system will tie into a patch panel from the switch module and everything will be extended to the 66 OR 110 blocks ensuring that everything is labeled, reroute wiring to patch panels so that the wiring and connections can be easily identified and better organized.

ALL obsolete wiring/blocks shall be packed up for shipment by the awardee, with a listed inventory, and give to the Government’s site point of contact. Awardee shall move the existing system out of the boiler room and install inside the building switch room where the system will have a temperature controlled environment. The contractor will have to extend the stations from the telephone system to patch panel to where the Existing 66 blocks are located. Contractor, COR and Local customer will need to work with the Contractor will schedule a changeover that doesn’t conflict with customers’ needs or mission. During the Solicitation Site Survey (SSS), the contractor shall evaluate the AC and DC power systems at all locations where work is being performed ensuring system will have ample power to operate the new telephone system. There are currently 2 Alarm lines that need support from the LEC. The Contractor is responsible for ensuring that they are online and working prior to cutover. The awardee is responsible for installing the system based on the space capacity of the designated (required) space. It’s the awardee’s responsibility if they find it inadequate after the fact to make the system work in the designated (required) space or install in a space agreed to by the COR at no additional cost to the Government.

8. THE CONTRACTOR SHALL REPAIR AND/OR REPLACE ANY NONFUNCTIONAL VOICE

TERMINAL JACKS AND OR WIRING. ALL VOICE TERMINALS MUST BE IN WORKING

ORDER FOR THE CONTRACT TO BE COMPLETE.

A. The contractor shall use the existing main AC power service panel or sub-panels to the maximum extent possible. All new main telecommunication service panels shall be 120/208 VAC, three-phase system, dedicated feeder line, 5-wire, protective “green” wire ground from the main disconnect with a capacity to support all requirements with 25% spare breaker positions. Sub-panels shall be approved by the Government and shall be 120/240 VAC, single phase panels or 120/208 VAC, three-phase panels. Awardee shall provide a surge protection device at the main telecommunications power panel to suppress lightning-induced voltage and current surges within the AC electrical distribution system. The surge suppressor shall be mounted directly beside its serving breaker.

B. The contractor shall provide formal training for all new systems provided under this SOW. The contractor shall prepare and provide a final Training Plan to include course descriptions, syllabuses, and training schedules NLT fifteen (15) calendar days prior to the planned commencement of training. The contractor shall provide manufacturer certified courses for all operation and maintenance. On-site training is preferred.

The contractor shall provide all necessary materials, documentation, manuals, and training aids. Training material shall be provided in hard and soft copies at the commencement of the training. At least one person shall be fully trained prior to cutover, and all training shall complete prior to project close out.

C. The contractor shall provide a detailed list of materials (including type and amount) of inside cable plant

MATERIALS USED (E.G., RACKS, CABLE LADDERS, JHOOKS, JACKS, FACEPLATES, AND

FEET OF CABLE). The final Engineering Report shall include a complete building floor plan with all station locations, to include red line drawing of cable pathways.

D. Once the project is finished, the awardee must provide all deliverables identified herein in order for invoice to be accepted by the Government. Deliverables will consist of the following: Rack layout photos, Phone data plate labeling photos to coincide with the patch panels labeling, Inventory warrantee records, main auto attendant flow charts, License Keys, IP addresses. Summary of record of system configurations, configurations files, extension phone assignments, hunt groups, short code dialing, user training agenda, a quick reference guide, quick administration Reference Guide, and an as built Documentation table of contents.

E. The contractor shall provide a full, unlimited Three year warranty for all contractor provided hardware/software, materials, and workmanship, which shall not begin until final Government acceptance of all items delivered under this SOW. The warranty period shall begin after all discrepancies have been cleared and the continuous thirty (30) day Break-in of all systems delivered under this SOW. All discrepancies shall be corrected before the break-in period can begin or be restarted. The warranty shall include emergency off-site technical assistance for remote diagnostics and troubleshooting for the first full year. The contractor shall track and resolve the problem(s) in accordance with standard commercial practices. The contractor shall provide a Warranty Procedure Guide that includes phone numbers and addresses for repair and return, phone numbers for requesting remote diagnostics, and specific procedures for obtaining these services. The contractor shall also provide phone numbers, addresses and procedures for obtaining emergency replacement parts and an address for returning the defective items. It is expected that this information will be valid during the warranty and for life cycle support after the warranty has expired the contractor shall provide the Warranty Procedure Guide on each system delivered under this SOW before commencement of the thirty (30) day break-in.

F. (FOR CISCO PRODUCTS) Offeror shall provide pricing for the base and all options CLINs or the quote will be considered non-responsive. The Government assumes CLINs priced at $0.00 will be supported by the offeror at no cost to the Government. In order to minimize the risk of the Government purchasing counterfeit products or unauthorized secondary market equipment, which would not be supported by the Original Equipment Manufacturer (OEM), and to ensure that the Government purchases only equipment that is genuine (i.e., not counterfeit or gray market), authorized (e.g., including appropriate licenses), and supported (e.g., warranty and support services) by the OEM, Offeror shall certify that it is a Manufacturer Authorized Partner as of the date of the submission of their offer, and that it has the certification/specialization level required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable Manufacturer certification/specialization requirements. Unless otherwise specified, Offeror shall warrant that the products are new, in their original box. By submitting a response to an Request for Quote (RFQ), Request for Proposal (RFP), the Offeror confirms to have sourced all Manufacturer products submitted in this offer from Manufacturer or through Manufacturer Authorized Partners only, in accordance with Manufacturer's applicable policies in effect at the time of purchase.

Offeror shall provide Buyer with a copy of the End User license agreement, and shall warrant that all Manufacturer software is licensed originally to Buyer as the original licensee authorized to use the Manufacturer Software.

G. (FOR AVAYA PRODUCTS) Company must be authorized by Avaya to market and sell to the Federal

Government.

9. Final Systems Acceptance:

a. The contractor shall notify the Government upon completion of all tasks under this SOW. Final inspection and acceptance is the responsibility of the Contracting Officer’s Representative (COR).

Acceptable performance is achieved when all hardware, software, components, and equipment have been provided; installation, integration, testing, demonstration, and preventative maintenance is completed; the system has run successfully and consecutively for thirty (30) calendar days without interruption, faults or downtime; and all training is completed. Inspection or testing of services rendered which are conducted by the COR and the local site coordinator prior to final delivery and that does not uncover defects or other failures, this does not relieve the contractor from the responsibility for correcting those defects or other failures to meet contract requirements.

The Government will provide formal acknowledgement that all terms of the task order has been accepted.

10. Discrepancies:

a. The Government reserves the right to refuse final acceptance until all discrepancies have been satisfactorily resolved. The contractor shall prepare a project discrepancy list, report detected issues during meetings, and track all discrepancies until resolved. The Government shall review and monitor all discrepancies and deliverables. The discrepancy list shall include any problem(s) detected or identified during system testing or inspections that were conducted by either the contractor or Government, or both. The contractor shall retain a history of discrepancies. Problems identified at any time during the course of this project shall be documented, provided to the Government, and corrected prior to final acceptance.

11. Software Engineering:

a. Provide basic system translations for trunking, network routing and video endpoint translation.

b. Software or switch access will be provided by company on-site.

c. Ensure unit has passwords to change settings, and annotate the password on the outside of the telephone switch.

d. Ensure Government Project Managers have unit passwords to change settings, and annotate the password on the outside of the telephone switch.

e. Ensure attendant greetings do not contain spoken names, only billets.

12. Quality Assurance:

a. This section identifies the method of the Government’s Quality Assurance Personnel (QAP) will use to verify the quality of the contractor’s performance.

b. Re-performance of unacceptable services at no additional cost is the preferred course of action when appropriate.

c. If adverse conditions or other factors beyond the Contractor’s control are the cause for failure to meet contract specifications, no remedy will be assessed against the Contractor for failure to perform provided each incidence is documented by the Contractor and submitted to the Contracting Officer Representative (COR) for approval by the Contracting Officer. If the parties do not agree that the cause is due to factors beyond the Contractor’s control, the Contractor may proceed with a dispute under the contract’s FAR Clause 52.212-4.

d. Government’s COR shall be notified on progress of installation/repairs in order to allow COR to schedule to witness work at the site.

e. FAILURE TO INSPECT. If the Contractor fails to notify the COR that the work is ready for inspection, or the Contractor fails to attend an inspection after notification, then the COR may conduct an inspection at his/her own convenience, and his/her findings shall be considered as if they had been mutually agreed upon in a joint inspection, and the Contractor will be considered to have chosen not to correct any deficiencies. See the paragraph entitled “Government Remedies” below for the consequences of this situation.

f. GOVERNMENT REMEDIES. The Contracting Officer will follow the Service Delivery Summary below, FAR 52.212-4, Contract Terms and Conditions-Commercial Items and 52.246-4 Inspection of Services, for Contractor’s failure to perform satisfactory services or failure to correct non-conforming services.

13. Payment: Payment shall be made via WAWF (Wide Area Work Flow) electronic invoicing system.

14. Site Survey & Questioning: Contact number for the day of the site survey is 970-581-0149. AFTER THE

SITE SURVEY, ALL QUESTIONS ARE TO BE DIRECTED TO THE REGIONAL CONTRACTING

OFFICE

15. Contracting Officer’s Representative (COR): The COR/technical point of contact (TPOC) for this contract is TBD and can be reached via email at TBD upon award. The COR is not authorized to make any changes to this contract. Only a warranted Contracting Officer (CO) is authorized to make changes to this contract. In the event the contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase incurred as a result thereof.

16. Contractor Support: The contractor shall designate a single point of contact with complete authority to make decisions on all technical matters connected with this purchase. That individual will be the single point of contact with whom the COR may interact for all support requests outlined in the SOW included in this solicitation.

17. Safety Guidance:

Contractors shall adhere to all relevant safety guidance, including (but not limited to):

(a) EM 385-1-1 – U.S. Army Corps of Engineers Safety and Health Requirements Manual

(b) OPNAVINST 5100.23 (series), Navy Occupational Health and Safety Program Manual

(c) MCO 5100.29 (series), Marine Corps Safety Program

(d) MCO 5100.8, Marine Corps Occupational Safety and Health (OSH) Policy Order

(e) NAVMC DIR 5100.8, MARCOR OSH Program Manual

Contracting Officer’s Representatives shall immediately report accidents/injuries sustained during contract performance to the Contracting Officer so that the Contracting Officer may report said accidents/injuries to responsible agency safety officials.

18. Contractor Manpower Reporting Application

Pursuant to 5237.102-90, the contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Marine Forces Reserve, 6th ANGLICO Engineer Service Company via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are:

(1) W, Lease/Rental of Equipment;

(2) X, Lease/Rental of Facilities;

(3) Y, Construction of Structures and Facilities;

(4) S, Utilities ONLY;

(5) V, Freight and Shipping ONLY.

The Contractor is required to fill in all required data fields using the following web address https://doncmra.nmci.navy.mil.

Reporting inputs shall be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://doncmra.nmci.navy.mil.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Each Telephone System, Concord, CA

FFP

Contractor to provide and install telephone system for U.S. Marine Corps located in Concord, CA. Refurbished or re-manufactured supplies will NOT be acceptable for this requirement. See Statement of Work (SOW) herein for details.

Quote shall include an itemized breakdown of all parts, labor, quantities, unit prices, and extended amounts included in offer.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MILSTRIP: M2638117RC00302

PURCHASE REQUEST NUMBER: M2638117RC00302

NET AMT

1001 1 Each OPTION Option Year 1 - Concord, CA

FFP

Annual (recurring) cost associated with the software, switch and telephone licensing (if applicable). See SOW herein for details.

The Government will make award on an all-or-none basis. Offerors shall price the base and all option CLINs or the quote will be considered non-responsive. The Government assumes CLINs priced at $0.00 will be supported by the offeror at no cost to the Government.

FOB: Destination

2001 1 Each OPTION Option Year 2 - Concord, CA

FFP

Annual (recurring) cost associated with the software, switch and telephone licensing (if applicable). See SOW herein for details.

The Government will make award on an all-or-none basis. Offerors shall price the base and all option CLINs or the quote will be considered non-responsive. The Government assumes CLINs priced at $0.00 will be supported by the offeror at no cost to the Government.

FOB: Destination

3001 1 Each OPTION Option Year 3 - Concord, CA

FFP

Annual (recurring) cost associated with the software, switch and telephone licensing (if applicable). See SOW herein for details.

The Government will make award on an all-or-none basis. Offerors shall price the base and all option CLINs or the quote will be considered non-responsive. The Government assumes CLINs priced at $0.00 will be supported by the offeror at no cost to the Government.

FOB: Destination

4001 1 Each OPTION Option Year 4 - Concord, CA

FFP

Annual (recurring) cost associated with the software, switch and telephone licensing (if applicable). See SOW herein for details.

The Government will make award on an all-or-none basis. Offerors shall price the base and all option CLINs or the quote will be considered non-responsive. The Government assumes CLINs priced at $0.00 will be supported by the offeror at no cost to the Government.

FOB: Destination

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 1001 Destination Government Destination Government 2001 Destination Government Destination Government 3001 Destination Government Destination Government 4001 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 30 dys. ADC 1 6TH ANGLICO

DAMON KYLE

3225 WILLOW PASS RD

CONCORD CA 94519

504-697-9797 FOB: Destination

M21629

1001 1 yr. ADC 1 (SAME AS PREVIOUS LOCATION)

2001 2 yrs. ADC 1 (SAME AS PREVIOUS LOCATION)

3001 3 yrs. ADC 1 (SAME AS PREVIOUS LOCATION)

4001 4 yrs. ADC 1 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2016 52.204-13 System for Award Management Maintenance OCT 2016 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.211-6 Brand Name or Equal AUG 1999 52.212-1 Instructions to Offerors--Commercial Items JAN 2017 52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

DEC 2013

52.247-34 F.O.B. Destination NOV 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7005 Representation Relating to Compensation of Former DoD Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7011 Alternative Line Item Structure SEP 2011 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

OCT 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System--Statistical Reporting in Past Performance Evaluations

JUN 2015

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.239-7017 Notice of Supply Chain Risk NOV 2013 252.239-7018 Supply Chain Risk OCT 2015 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.246-7008 Sources of Electronic Parts OCT 2016 252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

Basis of Award - Lowest Price Technically Acceptable (LPTA) - Offers will be ranked lowest to highest according to price. The lowest price offer will be forwarded to the requiring activity for technical evaluation (offer will be deemed either technically acceptable or technically unacceptable). If the lowest price offer is found technically acceptable and its price is determined fair and reasonable by the Contracting Officer, evaluation will be deemed complete and award will be made based on the lowest price offer. If the lowest price offer is determined technically unacceptable, the next lowest price offer will be sent for technical evaluation and price analysis. This process is repeated in order of price until an offer is deemed technically acceptable and price is determined fair and reasonable. The actual evaluation template is incorporated into this solicitation for reference. The actual evaluation template is incorporated into this solicitation for reference.

TECHNICAL EVALUATION WORKSHEET FOR LOWEST PRICE TECHNICALLY ACCEPTABILTY

PR NOMENCLATURE: PR# SOLICITATION# M67861‐17‐T‐0059

Technical Acceptability Section 1: ENTER COMPANY NAME [This Section is Required for LPTA Supplies without a SOW]

Salient Characteristics [List Solicitation Salient Characteristics in this Column]

Technically Acceptable

Not Technically Acceptable

Explain in Detail Why Not Technically Acceptable

The contractor shall participate in scheduled on-site meetings, conference calls, present briefings, and provide progress overviews as indicated below. The contractor shall provide project documents and weekly project photos electronically to the Government

For ALL locations, the hardware (provided by vendor) installation includes:

-Placement and testing of parts and connectivity.

-Installation of all required wiring.

-If telephone switch programming is being programmed or engineered offsite, during the test and tone requirement, the vendor will work directly with site POC in order to complete the required database workbook entries within four days of award.

-The contractor shall test and Tone all voice terminal lines prior to installing the Telephone system, if terminals fail, repair and/or replace any nonfunctional voice terminal jacks and or wiring.

-All voice terminals must be in working order for the contract to be complete -Installation of the Telephone Switch (new equipment, not refurbished) from an Authorized Dealer with latest software and voicemail -Capability of remote access -Must include a Laptop computer, install software prior to installation.

-Remove old Telephone Switch and ALL obsolete wiring/blocks pack up for shipment with a listed inventory and give to the site point of contact

For Site Location:

-24 mail boxes with 15 minutes of voicemail storage per user

-UPS with 4 hours of backup power -24 1416 Avaya Digital Telephones This quantity is for future expansion.

-Support 4 or less POTS -Support 4 LOOP start Lines -Provide the gear and the capability for 1 Conference room with or similar to the AVAYA B159 and B100 Expansion Micro phones.

-Contractor, COR and Local customer will work with local exchange carrier (LEC) and ensure that the LOOP start lines and or PRI is operational with the Telephone system as an out route for local and long distance telephone system capabilities, contact awardee will ensure that the hunt group is operational with the new Telephone System prior to telephone system changeover.

Site Specific requirements: The contractor shall test and tone prior to installation, Contractor will test and tone each and all extensions and Central office wiring with the results provided to the Government in a final engineering report due upon completion of the installation. All jacks in the field will be labeled to their corresponding port within the room and on the patch panel within the communication closet.

Pictures of every jack labeled in the field will be submitted as part of the closing documents and is a requirement of this SOW. The contractor will be responsible for using existing wiring. The New system will tie into a patch panel from the switch module and everything will be extended to the 66 OR

110 blocks ensuring that everything is labeled, reroute wiring to patch panels so that the wiring and connections can be easily identified and better organized. ALL obsolete wiring/blocks shall be packed up for shipment by the awardee, with a listed inventory, and give to the Government’s site point of contact. Awardee shall move the existing system out of the boiler room and install inside the building switch room where the system will have a temperature controlled environment. The contractor will have to extend the stations from the telephone system to patch panel to where the Existing 66 blocks are located.

Contractor, COR and Local customer will need to work with the Contractor will schedule a changeover that doesn’t conflict with customers’ needs or mission. During the Solicitation Site Survey (SSS), the contractor shall evaluate the AC and DC power systems at all locations where work is being performed ensuring system will have ample power to operate the new telephone system. There are currently 2 Alarm lines that need support from the LEC. The Contractor is responsible for ensuring that they are online and working prior to cutover. The awardee is responsible for installing the system based on the space capacity of the designated (required) space. It’s the awardee’s responsibility if they find it inadequate after the fact to make the system work in the designated (required) space or install in a space agreed to by the COR at no additional cost to the Government.

THE CONTRACTOR SHALL REPAIR AND/OR

REPLACE ANY NONFUNCTIONAL VOICE

TERMINAL JACKS AND OR WIRING. ALL

VOICE TERMINALS MUST BE IN WORKING

ORDER FOR THE CONTRACT TO BE

COMPLETE.

The contractor shall use the existing main AC power service panel or sub-panels to the maximum extent possible. All new main telecommunication service panels shall be 120/208 VAC, three-phase system, dedicated feeder line, 5-wire, protective “green” wire ground from the main disconnect with a capacity to support all requirements with 25% spare breaker positions. Sub-panels shall be approved by the Government and shall be 120/240 VAC, single phase panels or 120/208 VAC, three-phase panels. Awardee shall provide a surge protection device at the main telecommunications power panel to suppress lightning-induced voltage and current surges within the AC electrical distribution system. The surge suppressor shall be mounted directly beside its serving breaker.

The contractor shall provide formal training for all new systems provided under this SOW. The contractor shall prepare and provide a final Training Plan to include course descriptions, syllabuses, and training schedules NLT fifteen (15) calendar days prior to the planned commencement of training. The contractor shall provide manufacturer certified courses for all operation and maintenance. On-site training is preferred. The contractor shall provide all necessary materials, documentation, manuals, and training aids. Training material shall be provided in hard and soft copies at the commencement of the training. At least one person shall be fully trained prior to cutover, and all training shall complete prior to project close out.

The contractor shall provide a detailed list of materials (including type and amount) of inside cable plant MATERIALS USED (E.G., RACKS, CABLE

LADDERS, JHOOKS, JACKS, FACEPLATES,

AND FEET OF CABLE). The final Engineering Report shall include a complete building floor plan with all station locations, to include red line drawing of cable pathways

The contractor shall provide a full, unlimited Three year warranty for all contractor provided hardware/software, materials, and workmanship, which shall not begin until final Government acceptance of all items delivered under this SOW.

The warranty period shall begin after all discrepancies have been cleared and the continuous thirty (30) day Break-in of all systems delivered under this SOW. All discrepancies shall be corrected before the break-in period can begin or be restarted. The warranty shall include emergency off-site technical assistance for remote diagnostics and troubleshooting for the first full year. The contractor shall track and resolve the problem(s) in accordance with standard commercial practices. The contractor shall provide a Warranty Procedure Guide that includes phone numbers and addresses for repair and return, phone numbers for requesting remote diagnostics, and specific procedures for obtaining these services. The contractor shall also provide phone numbers, addresses and procedures for obtaining emergency replacement parts and an address for returning the defective items. It is expected that this information will be valid during the warranty and for life cycle support after the warranty has expired the contractor shall provide the Warranty Procedure Guide on each system delivered under this SOW before commencement of the thirty (30) day break-in.

(FOR CISCO PRODUCTS) In order to minimize the risk of the Government purchasing counterfeit products or unauthorized secondary market equipment, which would not be supported by the Original Equipment Manufacturer (OEM), and to ensure that the Government purchases only equipment that is genuine (i.e., not counterfeit or gray market), authorized (e.g., including appropriate licenses), and supported (e.g., warranty and support services) by the OEM, Offeror shall certify that it is a Manufacturer Authorized Partner as of the date of the submission of their offer, and that it has the certification/specialization level required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable Manufacturer certification/specialization requirements. Unless otherwise specified, Offeror shall warrant that the products are new, in their original box. By submitting a response to an Request for Quote (RFQ), Request for Proposal (RFP), the Offeror confirms to have sourced all Manufacturer products submitted in this offer from Manufacturer or through Manufacturer Authorized Partners only, in accordance with Manufacturer's applicable policies in effect at the time of purchase. Offeror shall provide Buyer with a copy of the End User license agreement, and shall warrant that all Manufacturer software is licensed originally to Buyer as the original licensee authorized to use the Manufacturer Software.

(FOR AVAYA PRODUCTS) Company must be authorized by Avaya to market and sell to the Federal Government

Final Systems Acceptance: The contractor shall notify the Government upon completion of all tasks under this SOW. Final inspection and acceptance is the responsibility of the Contracting Officer’s Representative (COR). Acceptable performance is achieved when all hardware, software, components, and equipment have been provided; installation, integration, testing, demonstration, and preventative maintenance is completed; the system has run successfully and consecutively for thirty (30) calendar days without interruption, faults or downtime; and all training is completed. Inspection or testing of services rendered which are conducted by the COR and the local site coordinator prior to final delivery and that does not uncover defects or other failures, this does not relieve the contractor from the responsibility for correcting those defects or other failures to meet contract requirements. The Government will provide formal acknowledgement that all terms of the task order has been accepted.

Software Engineering: Provide basic system translations for trunking, network routing and video endpoint translation.

-Software or switch access will be provided by company on-site.

-Ensure unit has passwords to change settings, and annotate the password on the outside of the telephone switch.

-Ensure Government Project Managers have unit passwords to change settings, and annotate the password on the outside of the telephone switch.

-Ensure attendant greetings do not contain spoken names, only billets.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (JAN 2017)

ALTERNATE I (OCT 2014)

The offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site located at https://www.sam.gov/portal . If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision.

(a) Definitions. As used in this provision--

“Administrative merits determination” means certain notices or findings of labor law violations issued by an enforcement agency following an investigation. An administrative merits determination may be final or be subject to appeal or further review.