P02_Product Description - Fallon Nevada - Draft.doc
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- Local Exchange Carrier (LEC) Services for Fallon, Nevada Federal contract opportunity
- Solicitation number
- 36C10A22Q0128
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VA-22-00049798
PRODUCT DESCRIPTION
LEC Services
DEPARTMENT OF VETERANS AFFAIRS
Office of Information and Technology, Development Security and Operations, Solution Delivery, Infrastructure Engineering, Telecommunication Provisioning Office, LEC Services Date: 3/1/2022
FORCE: VA-22-00049798
Version 1.1
PRODUCT DESCRIPTION
The Department of Veterans Affairs (VA), Office of Information and Technology (OI&T), Development Security and Operations, Solution Delivery, Infrastructure Engineering, Telecommunication Provisioning Office - LEC Services requires continuity of LEC telecommunication voice and data services at VA location in Fallon, Nevada.
1. REQUIREMENTS:
The Contractor shall provide all LEC services currently installed as listed below. All lines shall be at the building’s demarcation point (DEMARC) location and shall not be extended.
These services are to be provided at the location listed below in Section 4, PLACE OF PERFORMANCE.
Service Types and Features Quantity
| POTS line Flat Rate |
| 1 |
| PRI (Mileage/station link included) |
| 1 |
| DID/DOD (blocks of 20 numbers) |
| 1 |
| Caller ID Feature (POTS line) |
| 1 |
| Caller ID feature (PRI circuit 23B+D) |
| 1 |
Contractor shall utilize the VA provided Tungsten OB-10 Electronic Data Interchange (EDI) system or a VA approved Electronic Data Interchange (EDI) software system to electronically submit invoices for processing. Current purchase order number, contract number, site location, description of service, quantities and unit pricing, invoice number and period of performance must be reflected on the invoices, or they will be rejected for non-compliance. Invoices must be submitted monthly in arrears and shall not become more than 3 months behind on submissions. Submitted invoices must not contain any taxes (Federal/State/Local) as the VA is TAX exempt. Should Contractor require a tax-exempt certificate, they will need to request from VA COR. Upon completion of the POP and the final invoices are paid Contractor must notify the COR and the Contracting Officer so the purchase order can be closed out.
Long-distance services should be pic/lpic to 0432 under the National Networx contract and frozen to only the specified long-distance carrier. Identified billing, charges or invoicing errors due to vendor's pic/lpic errors shall be the sole responsibility of the vendor to correct.
All disconnect or discontinuations of service requests will stop billing within 30 days of the VA original requested date to the Contractor regardless of if the Contractor has discontinued the service.
All VA accounts must be identified in the Contractor network as a Federal Government account and will not be subject to disconnect during the period of performance for any reason other than the Government requests that it be disconnected.
2. PERIOD OF PERFORMANCE:
The period of performance for this contract shall be a 12-month base period from the day of award with 4 12-month option periods.
Installation, maintenance and/or disconnection of services shall commence between 8:00 am to 4:30 pm, Monday through Friday, excluding Federal Holidays. Work may be required outside of normal business hours due to system failures and other issues. Maintenance that requires intrusive testing will have to be completed after normal working hours unless the service is not currently functioning and coordinated with the VA Area Manager. If services will be affected, then Contractor must coordinate with the site POC and be performed after hours.
There are eleven (11) Federal holidays set by law (USC Title 5 Section 6103) that VA follows:
Under current definitions, five are set by date:
New Year's Day
January 1
Juneteenth
June 19
Independence Day
July 4
Veterans Day
November 11
Christmas Day
December 25
If any of the above falls on a Saturday, then Friday shall be observed as a holiday. Similarly, if one falls on a Sunday, then Monday shall be observed as a holiday.
The other six are set by a day of the week and month:
Martin Luther King's Birthday Third Monday in January
Washington's Birthday
Third Monday in February
Memorial Day
Last Monday in May
Labor Day
First Monday in September
Columbus Day
Second Monday in October Thanksgiving
Fourth Thursday in November
3. TYPE OF CONTRACT:
This is a Firm-Fixed Price contract.
4. PLACE OF PERFORMANCE:
The place of performance will be at the VA facility listed below.
| FACILITY |
| Site Address |
| CITY |
| STATE |
| ZIP |
| Lahontan Valley Clinic |
| 1020 New River Parkway, Suite 304 |
| Fallon |
| NV |
| 89406 |
5.0 SERVICE LEVEL AGREEMENT (SLA)
The Contractor shall agree that services they provide conform to Service Level Agreement (SLA) parameters as defined in the following subtasks. This SLA will apply from the Government Acceptance Date for the Service to the duration of the Service Term. Satellite, cellular, or other radio services shall not be an acceptable solution.
5.1
CONTRACTOR CUSTOMER SUPPORT
The Contractor shall use an Escalation Process to resolve customer service issues and provide a single point of contact for each issue or dispute. The Contractor shall provide the COR an Escalation Process 14 days After Receipt of Order (ARO) outlining the specific steps taken to resolve customer service issues. The process shall include a full escalation list that provides resolution, if necessary, at the Contractor’s senior executive level.
The Contractor shall provide the COR a Customer Support Organization Chart containing employee names, email addresses, and direct phone numbers.
The Contractor shall provide technical help desk support. Technical help desk support is required 24 hours a day, 7 days a week, and 365 days year. A toll-free number shall be designated as the primary help desk number for VA Telecom Staff to call to report a trouble ticket. A Trouble Ticket is the method used by the Government to advise the Help Desk of a perceived Fault, including a Service Outage or a failure to meet an SLA. A unique Trouble Ticket reference number will be raised and given to the Government representative and also used each time the Government calls in to the Help Desk for any Fault update or, if appropriate, to inform the Contractor of restoration of the Service.
The Contractor shall provide the COR a monthly report of Help Desk trouble tickets at the completion of each billing cycle. The report shall contain all tickets opened during the billing cycle and shall include a list of trouble ticket numbers and circuits effected, reporting location, time of trouble ticket report, time of service restoration, and description of fault and resolution of fault. Credit shall be automatically given to the VA for any service that is not usable, without the VA having to ask for credits.
5.2
MEAN TIME TO REPAIR
MTTR is the average time for the Contractor to restore the Service during a Service Outage in a billing month. The SLA for MTTR shall be 4 hours for outage and 24 hours for services being affected. The Contractor shall provide technical support/resolution during established business hours to assist VA with issues pertaining to the LEC Services in Section 5.3.1. MTTR times begin when the Contractor receives a support request from VA. The Contractor shall respond to VA’s support requests according to the following classifications of fault. If problems are not being completely resolved within 3 business days, the Contractor shall provide an explanation with plan and timeframe for resolving.
5.2.1
PRIORITY 1– SERVICE OUTAGE
A Service Outage is defined as an unscheduled period in which the service is interrupted and unavailable for use by Customer for 60 or more Unavailable Seconds within a 15-minute period. Contractor shall acknowledge the trouble ticket within 1 hour of being reported. This includes a business impacting function or service is not available such as loss of dial tone, inability to dial 911, or inability to receive a call on the circuit due to service outages. This shall include total loss of service, or the service is degraded to the extent where the Government is unable to use it. This shall include the inability to receive or transmit data or access critical medical systems due to circuit impairment. The Contractor shall respond to all Service outages within four hours. Notifications shall be provided to VA local POC as identified by COR or trouble ticket, every business day via telephone until restored. The fault shall not return for seven days, or it shall be considered a continuation of the original service impact.
5.2.2
PRIORITY 2– SERVICE DEGRADED
Service Degraded means VA’s workflow is not seriously affected or limited as defined in 5.5.2.1 The fault shall not return for 30 days or it shall be considered a continuation of the original fault. Contractor shall acknowledge the trouble ticket within 1 hour of being reported. The Contractor shall respond to all Service outages within four hours. Notifications shall be provided to VA local POC as identified by COR or trouble ticket, every business day via telephone until restored.
5.2.3
EXCLUSIONS
During scheduled maintenance of the LEC Service, the Contractor shall notify VA within three days of the maintenance window and describe in detail how long and to what level degraded service is to be expected. The Contractor shall obtain approval in advance from the appropriate VA facility POC before scheduled maintenance occurs. The voice service shall not be considered to be unavailable for any outage that results from any maintenance performed by the Contractor as defined by the following three exceptions:
1. VA is notified at least three days in advance of outage or service degradation;
2. During the installation period; and
3. Trouble beyond the demarcation point or Network Interface (NI) not caused by the Contractor.
6. POINTS OF CONTACT:
VA Contracting Officer Representative:
Name:
Arlene Smith
Address:
100% Telework Voice:
352-548-3052
Email:
arlene.smith@va.gov
Contract Specialist:
Name: Sherron Bush Address: 100% Telework Voice: 512- 981-4013 Email: Sherron.bush@va.gov
7. INFORMATION SECURITY CONSIDERATIONS:
The Assessment and Authorization (A&A) requirements do not apply and a Security Accreditation Package is not required.
8. SPECIAL CONSIDERATIONS:
a. No loss of service can be incurred during transition out of any services listed above.
i. Where the awardee of this task order is the incumbent provider, the Contractor will waive any early termination fees from the previous contract if one was awarded.
During the base period of performance of this contract the quantities and types of services and features will fluctuate routinely with regard to SDP activations/deactivations
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