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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.

AI Contract Overview

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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.

NAICS

423710 - Hardware Merchant Wholesalers

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
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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The City of Bartow, Florida, under solicitation CSB-27-01, is seeking qualified vendors to provide hardware, tools, and general maintenance supplies and equipment for various city departments on an ongoing, as-needed basis. The contract requires vendors to provide a minimum 10% discount off the retail or catalog price, whichever is lower. Deliveries must be made F.O.B. Destination with freight prepaid by the bidder. The City applies a local preference for vendors within the Bartow Urban Service Area, allowing them to match the lowest bid if their price is within 7.5% of the lowest non-local offer. Evaluation factors for the Qualified Vendors List include performance history, financial stability, professional reputation, and the ability to fulfill the contract without delay. Compliance requirements are stringent, including adherence to OSHA and UL standards for all manufactured items and the provision of Material Safety Data Sheets for toxic substances per Florida Statute Chapter 442. Vendors must maintain comprehensive insurance coverage, including $5 million in commercial automobile liability and $500,000 in commercial general liability, with carriers rated A-VII or better by AM Best. Additionally, contractors must utilize the E-Verify system for employee work authorization and submit certifications regarding drug-free workplaces, lobbying, and debarment. Payments are processed in accordance with the Florida Prompt Payment Act, typically within 45 days of invoice receipt.
Public Works

POSTED

1 day ago

DEADLINE

in almost 5 years
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