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Sole Source Centralized Automatic Message Accounting

Active
W912KC-16-Q-3014Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract involves the award of a sole-source, firm fixed price purchase order to Verizon Business Network Services, Inc. for the requisition and installation of Centralized Automatic Message Accounting (CAMA) and Automatic Location Identification (ALI) Trunk Service. This procurement is specifically authorized under federal regulations and statutes that permit non-competitive contracting, citing 10 U.S.C. 2304(c)(1) and FAR 6.302-1(b)(3) as the legal basis. Verizon is selected due to its status as the current telephone services provider for the 193d Special Operations Wing, ensuring continuity and compatibility with existing systems. The Department of Defense office responsible for this award is located in Middletown, Pennsylvania, under the agency designation W7NX Uspfo Activity Paang 193. The contract is associated with NAICS code 423710, which pertains to electrical goods, and the official point of contact is Contracting Officer Erik J Smith, who can be reached via email or phone for further inquiries. The transaction is not open for competitive bids, reflecting its urgency or specific requirements that justify sole-source procurement.

General Info

Sole-source fixed-price contract to Verizon for CAMA and ALI trunk service installation.

Agency

Department Of Defense → W7NX Uspfo Activity Paang 193View Agency

NAICS

423710 - Hardware Merchant WholesalersView NAICS

Place of Performance

193d SOCS 76 Mustang Alley, MIDDLETOWN, PA, 17057, USA

Set-Aside

NONE

Documents

(1)

CAMA_ALI_Verizon_Sole_Source.pdf

PDF

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Timeline

Posted

special-notice

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NX Uspfo Activity Paang 193
Contacts1 person available
OfficeMIDDLETOWN, PA, 17057-5071, USA
Organization / Agency
Department Of Defense → W7NX Uspfo Activity Paang 193
View Agency Profile
Office AddressMIDDLETOWN, PA, 17057-5071, USA
Contacts
Erik J SmithContracting Officer

Full Description

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This notice is being published in accordance with the Federal Acquisition Regulation part 5.101(a)(2)(ii) requiring the dissemination of information for proposed contract actions. This is a notice of intent to award a sole-source, firm fixed price purchase order to Verizon Business Network Services, Inc. for the requisition and installation of CAMA and ALI Trunk Service. This is not a request for competitive proposals. The statutory authority for this sole source procurement is 10 U.S.C. 2304(c)(1) and prescribed by FAR 6.302-1(b)(3). Verizon Business Network Services is the provider for telephone services located at the 193d Special Operations Wing.

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Same NAICS industry code

NAICS: 423710
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Solicitation # W8482-275465/A
Solicitation W8482-275465/A is a request for proposals from the Department of National Defence for the procurement of doors, keys, and locks, specifically ship door and frame hardware for HFX class ships. The requirement includes various line items such as push plates, catch strikes, and mortise locks, primarily sourced from Assa Abloy Opening Solutions Norway. Deliveries are requested for CFB Halifax in Nova Scotia and CFB Esquimalt in British Columbia. The contract is for a fixed period, and the basis of award is the lowest evaluated price on an item-by-item basis among offers that meet mandatory technical criteria. Bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE. The procurement includes strict adherence to packaging and marking standards, with specific requirements for US-based contractors following MIL-STD-2073 and EU contractors following NATO TL8100-0100. All items must be marked according to DND standard D-02-002-001/SG-001 and utilize UCC/EAN-128 bar-coding. For hazardous products, bilingual Safety Data Sheets and compliance with the Transportation of Dangerous Goods Act are mandatory. The solicitation requires a three-part submission consisting of a technical offer, a financial offer via the Annex Offeror Submission Details, and mandatory declaration forms. Payment is processed via direct deposit or wire transfer within 30 days of receiving an undisputed invoice.
Department of National Defence

POSTED

2 days ago

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in 8 days
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