SOW_FY18MSCDiegoGarciaTelecommunicationsV4.pdf

PDF 11 KB Posted Sep 28, 2017

Attached to: TELECOM SERVICES MSC DIEGO GARCIA
Solicitation number: N4044617Q0195
Issued by: Department of the Navy Military Sealift Command

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Statement of Work

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REDEACTED_SOLE_SOURCE_MEMO.pdf	PDF	Sep 28, 2017
COMBO.pdf	PDF	Sep 28, 2017

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STATEMENT OF WORK (SOW)

TELECOMMUNICATION SERVICES IN DIEGO GARCIA

MILITARY SEALIFT COMMAND (MSC) COMMANDS - COMPSRON TWO & MSCO DIEGO GARCIA

1. 0 Abstract

This statement of work describes the telecommunication service requirements for Military Sealift Command (MSC) Commands in Diego Garcia. There shall be two MSC Commands requiring service - Commander Maritime Prepositioning Squadron Two (COMPSRON TWO), UIC N45702, and Military Sealift Command Office Diego Garcia (MSCO Diego Garcia), UIC N82517. Each Command will separately fund charges incurred by their respective telecommunications service usage.

2.0 Requirements

Contractor shall provide all labor, equipment, and material in support of telecommunications voice and data services at Diego Garcia for the following items.

Estimate Total: $32,700.00 + $2,080.00 = $34,780.00

2.1 Telecommunication Services for COMPSRON TWO

2.1.1 1 each Business ADSL Premium Broadband Internet Services (50Gbytes Allowance)

- ADSL broadband commercial data services with monthly data usage of 50 Gigabytes.

- Estimate of 12 months @ $1,675.00 = $20,100.00

2.1.2 1 each Basic Voice Package for Maritime foneplus Service

- Rental of voice package radio link providing two analogue telephone lines

- Estimate of 12 months @ $660.00 = $7,920.00

2.1.3 2 each Installation Services for Maritime foneplus Service

- Installation charge of Radio Hawk System

- Estimate of 2 each @ $300.00 = $600.00

2.1.4 2 each De-Installation Services for Maritime foneplus Service

- De-Installation Charge of Radio Hawk System.

- Estimate of 2 each @ $200.00 = $400.00

2.1.5 4 months of Absentee Rate for Maritime foneplus Service

- Estimate of 4 months @ $400.00 = $1,600.00

2.1.6 1 each International Telephone Account Service

- A 5-digit pin access code to make international calls using a Sure or on-island

DSN telephone line.

- USD70.00 of monthly postpaid international calls

- Estimate of 12 months @ $70.00 = $840.00

2.1.7 3 each prepaid top-up for cellular phone

- 3 each per month and 36 in total for the year (Note: MSC has 3 cellphones for the command; CDRE, CSO and SDOs phone.)

- USD20.00 each top-up on an as requested basis

- Estimate of 3 each * 12 months @ $20.00/card = $720.00

2.1.8 2 each cellular phone SIM card replacement

- Estimate of 2 each @ $10.00 = $20.00

2.1.9 2 each cellular phone replacement

- A regular cellphone that has capability of text messaging, local and international calls.

- Estimate of 2 each @ $250.00 = $500.00

2.2 Telecommunication Services for MSCO Diego Garcia

2.2.1 1 each International Telephone Account Service

- A 5-digit pin access code to make international calls using a Sure or on-island DSN telephone line.

- USD70.00 of monthly postpaid international calls

- Estimate of 12 months @ $70.00 = $840.00

2.2.2 3 each prepaid top-up for cellular phone

- 3 each per month and 36 in total for the year

- USD20.00 each top-up on an as requested basis

- Estimate of 3 each * 12 months @ $20.00/card = $720.00

2.2.3 2 each cellular phone SIM card replacement

- Estimate of 2 each @ $10.00 = $20.00

2.2.4 2 each cellular phone replacement

- A regular cellphone that has capability of text messaging, local and international calls.

- Estimate of 2 each @ $250.00 = $500.00

3.0 Period of Performance

The period of performance shall be from 1 October 2017 through 30 September 2018.

4.0 Technical Point-of-Contact (POC)

N40447

MSC SSU JAPAN

Attn: N6 (POC: David Inouye)

PSC 471 BOX 2, FPO AP, 96347

email: david.inouye@fe.navy.mil

-AND-

N40445

MSC SSU SINGAPORE

Attn: N6 (John Toscano)

PSC 470 BOX 2210, FPO AP, 96534-2210

email: john.toscano@fe.navy.mil

5.0 Submission of Invoices

Contractor shall submit physical or scanned and emailed invoices to reflect the actual charges each month with signed delivery tickets to the following address: