59--ECC MAINTENANCE

Closing Date: 14 September 2012, 4:00 p.m. (CT) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This combined synopsis-solicitation is issued as a request for quotation W91248-10-T-0088. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-60. The NAICS code is 811213 and the small business size standard is $10M. NOTE: This solicitation is unrestricted. The MICC Installation Contracting Officer, Fort Campbell, KY, has a requirement to provide a maintenance contract to ensure the reliability of equipment used to receive 911 emergency calls and dispatch first responders. The 911 Site/Systems are composed of Magic- MIS System and Sentinel ALI Software, 911 Vesta Workstation (Computer Aided Dispatching), Twenty Two (22) Button Add on Modules, Meridian/Nortel Switchs, Orion Aires Systems and Orion Aires Mobile Interfaces and Phoenix Mobiles. THE PROCUREMENT IS RESTRICTED TO CASSIDIAN COMMICATIONS, INC. AND ASSOCIATED CHANNEL PARTNERS ONLY. See Justification and Approval document. Items to be acquired are: Line Item 0001, Electronic Communication Center Equipment Maintenance/Services. The Government's intent is to make a single award to the lowest priced technically acceptable offeror. Quotes must be submitted for all line items listed on the bid schedule so that prices can be fairly evaluated. Failure to provide pricing for all line items may result in the quote being unacceptable. Offers are due not later than 14 September 2012, 4:00 PM CST. All responsible concerns may submit a bid that will be considered by this agency. Support is required for a 12 month period after receipt of order, with two 12 month option periods, subject to the availability of funds. The provision at 52.212-1 Instructions to Offerors - Commercial Items, is applicable to this solicitation with the exception of paragraphs (e) and (h). The provision at 52.212-2 Evaluation Commercial Items, applies to this solicitation. The contract clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition and the following additional FAR clauses cited within the clause also apply: 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards, 52.209-6, Protecting the Government's Interest when subcontracting with contractors debarred, suspended or proposed for debarment; 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations; 52.222-3 Convict Labor; 52.222-19 Child Labor - Cooperation with Authorities and Remedies; 52.222-21 Prohibition on Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-36 Affirmative Action for Workers with Disabilities; 52.223-15, Energy Efficiency in Energy-Consuming Products; 52.223-16, IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer; 52.239-1 Privacy or Security Safeguards; 52.222-41 Service Contract Act of 1965; 52.22-42 Statement of Equivalent Rates for Federal Hires - Computer Systems Analyst - Hourly Wage $14.13. Contract clause 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items is also applicable with the following additional DFARS clauses cited therein applicable: +1 (555) 000-0000, Requirements Relating to Compensation of Former DoD Officials, 52.225-7001, Buy American Act and Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; 252.247-7023 Transportation of Supplies by Sea ALT III; 252.247-7024 Notification of Transportation of Supplies by Sea. In addition the following clauses apply: 52.204-99 Deviation, System for Award Management Registration; 52.232-99 Providing Accelerated Payments to Small Business Subcontractors; 52.204-7, Central contra tor Registration; 52.247-34, F.o.B. Destination; 252.203-7002 Requirement to Inform Employees of Whistleblower Rights; 252.204-7003, Control Of Government Personnel Work Product; 252.204-7008, Requirements for Contracts Involving Export-Controlled Items; 252.232-7010 Levies on Contract Payments, 252.243-7001 Pricing Of Contract Modifications and 52.246-17, Warranty of Supplies of a Noncomplex Nature; 52.246-20, Warranty of Services and 52.252-2, Contract Clauses Incorporated by Reference (fill-in http://farsite.hill.af.mil . Offers may be sent submitted via e-mail to the following address: contact@example.gov Vendors shall include CAGE Code, DUNS and TIN with their quote. Responses are due : 14 September 2012, 4:00 p.m. (CT) at Mission and Installation Contracting Command (MICC) Fort Campbell, Bldg. 2172, ATTN: LTC Ed Gosline, 13 St., Ft. Campbell, KY 42223-5355 email contact@example.gov or Kevin Day, email: contact@example.gov