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This Government Contract opportunity from Department Of The Interior was posted on June 28, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

D--Systems Operations and Administration (SOA)

Awarded
D12PS00050Federal

Contract Overview

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

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General Info

Contract Value

$200,000,000

NAICS

541513 - Computer Facilities Management Services

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

5 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Feb 27, 2012 to Mar 5, 2012. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Mar 5, 2012 to Mar 16, 2012. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Ibc Acq Svcs Directorate (00004)
ContactsNo contacts available
OfficeHERNDON, VA, 20170, USA
Office AddressHERNDON, VA, 20170, USA
ContactsNo contact information available

Full Description

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The purpose of RFP Amendment 0002 is to provide responses to the questions received in response to the RFP and incorporate revised RFP Attachments 1, 2, 12, and 13. In addition, the terms and conditions are revised to incorporate the Acquisition Services Directorate clause, AQD Limitation on Subcontracting Report - Alternate I (JAN 2012). All changes to the Attachments and Terms and Conditions are highlighted in red font. All other terms and conditions remain unchanged. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested. Solicitation Number: D12PS00050 This solicitation is issued as request for proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-55, effective February 2, 2012. This solicitation is a 100% competitive set-aside for 8(a) concerns. The Government anticipates that the majority of this effort may be performed under NAICS code 541513, Computer Facilities Management Services. The size standard for this code is $25,000,000.00. However, in order to provide a total solution to complete all the requirements, other appropriate NAICS codes may apply. If this is the case, offerors shall indicate the additional NAICS codes in their proposal. DESCRIPTION OF REQUIREMENTS: DOI requires the establishment of multiple, performance-based indefinite-delivery indefinite-quantity (ID/IQ) contracts and an initial task order. These ID/IQ contracts and the first task order include 9 Task Areas of support:Task Area 1: Contract Program ManagementTask Area 2: Data Center OperationsTask Area 3: Network ServicesTask Area 4: Database and Storage Administration Task Area 5: Web ApplicationsTask Area 6: System Software AdministrationTask Area 7: Email ServicesTask Area 8: Applications Development and AdministrationTask Area 9: Contract Transition CONTRACT TYPE: The requirement will be awarded as Hybrid ID/IQ contracts with firm-fixed price, time-and-materials, labor hour, and cost reimbursable (Travel Only) contract line items (CLINs). In addition, an initial Task Order will be awarded with Time-and-Materials(T&M) CLINs for Labor, Firm-Fixed Price (FFP) CLINs for Program Management and Transition Services, and Cost Reimbursable CLINs for Travel. PERIOD OF PERFORMANCE: The period of performance of the ID/IQ contracts and the initial task order shall be for a four (4) month base period with 4 one-year option periods. The base period shall be from 31 May 2012 through 30 September 2012. As an incentive, the offeror who is awarded the first task order has the opportunity to earn up to five additional option periods as award term options. The total period of performance of the first task order, if all options and award term options are exercised, is 31 May 2012 through 30 September 2021. REQUEST FOR PROPOSAL DOCUMENTS: The Request for Proposal documents can be accessed at the following website under Reference Number D12PS00050: https://www.fedconnect.net/FedConnect/

More opportunities from Department Of The Interior → Ibc Acq Svcs Directorate (00004)

Same awarding agency

NAICS: 481211
New
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V--Exclusive Use Helicopter Flight Services, Yosemite
Solicitation # 140D0426R0068
Solicitation 140D0426R0068 is an Indefinite Quantity contract set aside for small businesses to provide exclusive use helicopter flight services at Yosemite National Park, with a designated reporting base at Crane Flat Helbase. The contractor is responsible for providing a turbine engine aircraft with skid landing gear and dual hydraulics, capable of a 1,500-pound non-jettisonable payload at 7,000 feet pressure altitude and 30 degrees Celsius. Operations involve transporting personnel and cargo for natural resource missions, including search and rescue, fire suppression, aerial ignition, and law enforcement reconnaissance, often operating between 2,000 and 14,000 feet MSL in temperatures exceeding 38 degrees Celsius. The scope of work requires the provision of all pilots, fuel, and a fuel servicing vehicle, with pilots holding at least an FAA commercial pilot certificate and rotorcraft-helicopter rating. The government will award the contract based on best value, utilizing a tradeoff analysis where technical capability, organizational safety, and past performance are weighted equally and are significantly more important than the total evaluated price. Performance periods are estimated for Year Two (March 2028 to February 2029) and Year Three (March 2029 to February 2030). Invoicing must be processed electronically through the Invoice Processing Platform with required Aircraft Use Reports. Strict equipment standards apply, including specific high-visibility markings for rotor blades and color-coded fuel identification for servicing vehicles. Proposals must be submitted via email to the Interior Business Center and organized into volumes covering the offer, technical capability, and organizational safety.
Nonscheduled Chartered Passenger Air Transportation

POSTED

1 day ago

DEADLINE

in 15 days
View Details

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