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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on August 15, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

D--TAC-16-36859 - Region 5 LEC Services Taumuning, Guam

Awarded
VA11816R1573Federal

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The Department of Veterans Affairs, through the Technology Acquisition Center, is seeking proposals for a Firm-Fixed-Price contract to provide Local Exchange Carrier telecommunication services. The selected contractor will be responsible for delivering voice and data communication services to the Office of Information and Technology, Region 5 site located at 770 East Sunset Blvd, Tamuning, Guam. This effort falls under NAICS code 517110 and is being solicited under RFP number VA118-16-R-1573. The contract structure includes a 12-month base period with four additional 12-month option periods. All contract administration is managed by the Office of Acquisition Operations in Eatontown, New Jersey. Payments will be processed electronically in arrears upon deliverable receipt, and invoices must strictly adhere to government guidelines, including the omission of taxes and the inclusion of the purchase order number and period of performance to avoid rejection.

General Info

Contract Value

$7,345.78

NAICS

517110 - Wired Telecommunications Carriers

Place of Performance

770 East Sunset Blvd. Tamuning, Guam, 96913 96913 Guam, NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Technology Acquisition Center Nj (36C10B)
ContactsNo contacts available
OfficeEATONTOWN, NJ, 07724, USA
Office AddressEATONTOWN, NJ, 07724, USA
ContactsNo contact information available

Full Description

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This is a combined Synopsis/Solicitation for Commercial services in accordance with Federal Acquisition Regulations (FAR) 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 solicitation is issued as a Request for Proposal (RFP); the number is VA118-16-R-1573. The Department of Veterans Affairs (VA), Office of Acquisition Operations, Technology Acquisition Center (TAC), located at 23 Christopher Way, Eatontown, NJ 07724 intends to award a Firm-Fixed-Priced (FFP) contract for Local Exchange Carrier (LEC) telecommunication services for the service delivery point 770 East Sunset Blvd. Tamuning, Guam. The Contractor shall provide LEC communication voice and data services to the VA Office of Information and Technology (OI&T), Region 5 (R5) site as listed in the Performance Work Statement. The period of performance shall consist of a 12-month base period and four 12-month options. The Performance Work Statement set forth below and the Government's terms and conditions represent the Government's requirements that an Offeror must meet. The North American Industrial Classification (NAICS) for this effort is 517110. Type of Contract: Firm-Fixed-Price CONTRACT ADMINISTRATION DATA 1. Contract Administration: All contract administration matters will be handled by the following individuals: a. CONTRACTOR: To Be Determined b. GOVERNMENT: Contracting Officer 0010B Brett Schwerin Department of Veterans Affairs Office of Acquisition Operations Technology Acquisition Center 23 Christopher Way Eatontown NJ 07724 2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with VAAR Clause 852.232.72, Electronic Submission of Payment Requests. 3. INVOICES AND INSTRUCTIONS: Invoices shall be submitted in arrears Upon Deliverable Receipt. The purchase order number and period of performance must be reflected on invoices or they will be rejected for non-compliance. Submitted invoices must not contain any taxes (Federal/State/Local). Upon completion of the POP and the final invoices are paid, the Contractor must notify the COR and the Contracting Officer so the purchase order/contract can be closed out. 4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

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