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Master BPA - SOURCES SOUGHT - Cable Services - Fort Benning

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General Information

  • Contract Opportunity Type: Sources Sought (Original)
  • Original Published Date: Aug 30, 2022 09:49 am EDT
  • Original Response Date: Sep 27, 2022 11:00 am EDT
  • Inactive Policy: 15 days after response date
  • Original Inactive Date:
  • Initiative:
    • None

Classification

  • Original Set Aside:
  • Product Service Code: DD01 - IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)
  • NAICS Code:
    • 515210 - Cable and Other Subscription Programming
  • Place of Performance:
    Fort Benning , GA 31905
    USA

Description

The period of performance includes a base period of 12-months and up to four (4) consecutive 12-month option periods.
The purpose of this announcement is to determine sources and the ability to set-aside any future requirements by the Mission and Installation Contracting Command - Fort Benning.
IF A SOLICITATION IS ISSUED, IT WILL BE ANNOUNCED AT A LATER DATE, and all interested parties must respond to that solicitation announcement separately from the responses to this announcement. The Government may issue a single Blanket Purchase Agreement based upon responses to this announcement.
The Contractor shall provide enhanced basic cable services and provide technical support to address system issues in a timely and efficient manner.
The Cable Service Provider shall provide all necessary hardware, such as cables, receivers, converters, top boxes, remote controls, etc. to receive a cable TV signal and transfer to the television.
The Cable Service Provider shall install, maintain and/or verify cable infrastructure in each building.
The Cable Service Provider shall provide customer service support in the event of any outage or any other related problems.
Cable Service Provider shall be a prime sole source provider and not a sub-contractor due to conflict of payment between prime and sub-contractor. According to FAR Part 6.302-1(2)(iii)(A) Substantial duplication of cost to the Government that is not expected to recovered through competition.
Payment options will include the ability to pay by invoicing thru WAWF and by Government Purchase Card (GPC). All WAWF instructions will be included with each Delivery Order. All GPC information to include payment official will be provided with each Ordering Officer Appointment.

Contact Information

Contracting Office Address

  • DIRECTORATE OF CONTRACTING BLDG 6 ROOM 250
  • FORT MOORE , GA 31905-5182
  • USA

Primary Point of Contact

Secondary Point of Contact





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