Hardware, Software and Services to Maintain Tekelec Signaling Transfer Points and Integrated Applications Solutions

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 solicitation is issued as request for proposal No. HC1019-10-R-2009. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-44. The Government intends to negotiate with only one source, Tekelec. See numbered note 22. This notice of intent is not a request for competitive proposals. However, all proposals received by the closing date, 13 Sep 10, will be considered by the government. The North American Industry Classification System is 541511, $25,000,000.00. Contract Line Item 0001, Eagle STP TekelecCare Premium, 1 Lot, in accordance with PWS, paragraph 6.1. POP: Date of contract award - 31 May 11. Contract Line Item 0002, Migrate Two UK IMFs and STC Cards from UK to Hawaii, 1 Lot, in accordance with PWS, paragraph 6.4. Delivery Date: See PWS, paragraph 11. Contract Line Item 0003, De-Install UK STP Tekelec Pair, 1 Lot, in accordance with PWS, paragraph 6.3. Delivery Date: See PWS, paragraph 11. Contract Line Item 0004, Reconfigure Tekelec IAS SS7 System, 1 Lot, in accordance with PWS, paragraph 6.8. Delivery Date: See PWS, paragraph 11. Contract Line Item 0005, NSP Hard Drives for IAS 7.x Upgrade, 1 Lot, in accordance with PWS, paragraph 6.5. Delivery Date: See PWS, paragraph 11. Contract Line Item 0006, ANSI ISUP Precedence Support, 1 Lot, in accordance with PWS, paragraph 6.6. Delivery Date: See PWS, paragraph 11. Contract Line Item 0007, Tekelec IAS Training, 1 Lot, in accordance with PWS, paragraph 6.7. Delivery Date: See PWS, paragraph 11. Contract Line Item 0008, IAS Tekelec Care Premium Extension, 1 Lot, in accordance with PWS, paragraph 6.2. POP: Date of contract award - 31 Aug 11. POP for the contract is: One year from date of contract award except for CLIN 0001 and CLIN 0008. Delivery: FOB Destination The provision at FAR 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The provision at FAR 52.212-2, Evaluation-Commercial Items applies to this acquisition. The government will award a contract resulting from this solicitation to the low, responsible, responsive offeror. The offeror shall submit a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items applies to this acquisition. The clause at FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial Items, applies to this acquisition. The following FAR clauses are applicable to this acquisition: FAR 52.203-6 Alt 1, Restrictions on Subcontractor Sales to the Government FAR 52.222-3 Convict Labor FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-26, Equal Opportunity (E.O. 11246) FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans FAR 52.222-36, Affirmative Action for Workers with Disabilities FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era FAR 52.225-13 Restrictions on Certain Foreign Purchases FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration FAR 52.239-1, Privacy or Security Safeguards FAR 52.222-41, Service Contract Act of 1965, as Amended FAR 52.222-42, Statement of Equivalent Rates for Federal Hires FAR 52.222-44 Fair Labor Standards Act and Service Contract Act - Price Adjustment DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items: FAR 52.203-3, Gratuities DFARS 252.203-7012, Preference for Certain Domestic Commodities DFARS 252.243-7002, Requests for Equitable Adjustment 52.204-9000 Points of Contact 52.204-9001 Contract/Order Closeout - Fixed-Price, Time-and- Materials, or Labor-Hours 52.232-9000 Wide Area Workflow-Receipt and Acceptance (WAWF) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. Offers for this acquisition are due on 13 Sep 2010, 9:00 A.M. Hawaii Standard Time. Email offers to: DITCO-PAC, Attn: Lois Noneza, email: lois.noneza@disa.mil The point of contact for this acquisition is Ms. Lois Noneza, (808)472-2503.