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399 DoN Wireless and Cellular Services and Devices   3

ID: N0024410R0018 • Type: Presolicitation • Match:  90%
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Description

Posted: June 24, 2010, 6:47 p.m. EDT
N00244-10-R-0018 DON WIRELESS SERVICES AND DEVICES AMENDMENT 0008 1. The purpose of this Amendment is to provide final clarifications and Questions and Answers (Qs&As). 2. The Government does not intend to entertain any further questions or requests for closing date extensions. 3. Closing date is unchanged and remains June 25, 2010 3PM local time.
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The Fleet and Industrial Supply Center, San Diego (FISCSD) intends to solicit and award Multiple Firm Fixed-Price Indefinite Delivery, Indefinite Quantity contracts (IDIQ), for nationwide wireless services and devices to provide mission critical support to the Department of the Navy and the Marine Corps. This acquisition will provide continuity of services pending the award of a competitive follow-on (Base + 4 year options) procurement. This acquisition is competitive and unrestricted; the NAICS Code is 517210, with a size standard of 1,500 in number of Employees. This procurement is considered a commercial service under FAR Part 12; and full and open competitive procedures under FAR Part 15 will be used. The period of performance is for one year with six-month option period. Multiple IDIQ contracts are planned to be awarded, task orders will be competed among those firms awarded contracts. The total estimated value for the base year plus six-month option period is $90,000,000 ($90M) for all contracts. FISCSD anticipates 2 or more IDIQ contracts will be awarded to the highest qualified offerors. Currently, DoN has approximately 60,000 Cellular voice devices, 24,000 Blackberries, 1,200 Smartphones and 21,000 Aircards. Devices required will be Voice and Texting, Voice Texting and Data, Pre-Pay (Flat Rate), Push to Talk (PTT) and Aircards. Data and voice devices that connect to the NMCI network shall be NMCI certified. Technology acceptable will be HSPA, 3G-EVDO, UMTS, Quadband GSM, GSM, CDMA, TDMA, 4G-LTE, WiMAX.Plans will be specified by the Government and include 350 minute and 500 minute pooling plans, 4000 minute 'bucket ' plans, pre-pay plans, etc. Technical and pricing proposals are required. Evaluation will be a best value basis. Only contractors meeting the technical requirements will be considered for best value analysis. Factors considered are: Factor (1) Corporate Management, Factor (2) Technical Capability, Factor (3) Past Performance and Factor (4) Price. Corporate Management has 6 sub-factors (1-Reporting at the Contract Level; 2- Reporting at the UIC Level; 3- Customer Service at the Contract Level; 4- Customer Service at the UIC Level; 5- Contingency Communication Capability; 6- Transition Plan- Change of Contract and Service Provider), and Technical Factor has two sub-factors, Coverage and Devices. When responding to the solicitation, offerors are encourage to check the RFP, Sections B, C, J, L and M and ELINs for complete detail. The Government intends to hold a pre-proposal conference approximately 3 days from the date the solicitation is issued. Details will be provided when the RFP is issued. Pre-proposal conference is tentatively scheduled for May 19, 2010. The solicitation documents will be posted on the Navy Electronic Commerce Online (NECO) Website at link: https://www.neco.navy.mil/ and FEDBIZOpps Website at: http: www.fedbizopps.gov. It is the responsibility of interested parties to register with NECO and or FEDBIZOpps to download the synopsis, solicitation, all attachments and solicitation amendments. No solicitation mailing list will be issued. Offerors are encouraged to review the referenced websites frequently, for updates and potential amendments to any and all documents. No paper copies of the RFP and its attachments and amendments will be provided. The RFP will include instructions for preparation of offerors proposals, the statement of work, evaluation criteria. Central Contractor Registration (CCR) is mandatory for offerors (http://www.ccr.gov/) including completion of On-Line Representations and Certifications (ORCA). Only email communications to the Contract Negotiator will be accepted; no phone call communications or personal office visits with FISC SD or its internal and external customers regarding issues or questions pertaining to this procurement will be accepted for the duration of the solicitation, evaluation and award process. Questions from responsible interested parties regarding the synopsis and solicitation must be submitted by email, only, within 10 calendar days of their release to Evelyn Atienza, Contract Negotiator, and FISCSD at email address: evelyn.atienza@navy.mil reference solicitation number N00244-10-R-0018. The solicitation is tentatively plan to be released on or about 14 May 2010 and is expected to close 02 June 2010.

Overview

Primary Contact
Name
cellmac@navy.mil 619-532-2576 cellmac@navy.mil cellmac@navy.mil
Email
cellmac@navy.mil
Phone
None

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Additional Details

Source Agency Hierarchy
DEPT OF DEFENSE > DEPT OF THE NAVY > NAVSUP > NAVSUP GLOBAL LOGISTICS SUPPORT > NAVSUP FLC SAN DIEGO > NAVSUP FLT LOG CTR SAN DIEGO
FPDS Organization Code
1700-N00244
Source Organization Code
100076479
Last Updated
Dec. 30, 2011
Last Updated By
PI33_DR_IAE_51681
Archive Date
Dec. 30, 2011