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This Government Contract opportunity from Department Of Defense was posted on February 4, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DFAS Cleveland Retired and Annuitant Inbound Mail Management Services

Awarded
HQ042316T0012Federal

Contract Overview

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

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NAICS: 561431
SLED
CITY MAIL SERVICES
Solicitation # RFP 2027-09
The City of Edinburg is soliciting proposals under RFP 2027-09 for comprehensive mail services to support the daily operations of the City Secretary's Department and the Utility Billing Water Department. The selected vendor will be responsible for receiving, sorting, metering, and processing outgoing correspondence, including approximately 90,000 pieces of mail annually for the City Secretary and roughly 30,000 water bills per month for the Utility Billing division. To be eligible, vendors must maintain a permanent business location within the Rio Grande Valley, specifically in Edinburg or within a 25-mile radius of City Hall. The provider is required to maintain a secure environment for all mail and comply with all United States Postal Service requirements and state and federal confidentiality laws. The contract will be awarded based on a weighted evaluation focusing on cost proposal and pricing (25%), service reliability and turnaround time (20%), technical approach (20%), vendor qualifications (15%), local availability (15%), and past performance (5%). Local vendors within Edinburg city limits may receive a 5% bid price preference. Administrative requirements include monthly itemized invoicing separated by department and the submission of various certifications, including disclosures regarding conflicts of interest, litigation, and boycotts of Israel and energy companies. Proposals are due by November 3, 2026, and must be submitted as a single PDF via the e-procurement portal along with required physical copies.
Finance

POSTED

15 days ago

DEADLINE

in 5 days

AI Contract Overview

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Contract HQ0423-16-F-0030 was awarded by the Defense Finance and Accounting Service for the DFAS Cleveland Retired and Annuitant Inbound Mail Management Services. This firm-fixed price contract, which includes a cost-reimbursable component for postage, freight, and miscellaneous expenses, consists of one base year with a six-month option to extend services. The agreement was awarded under FAR 8.405-6(a)(1)(i)(C) as a sole-source follow-on task order to Xerox Federal Solutions, LLC via GSA Federal Supply Schedules to maintain operational continuity and prevent service disruptions during the transition to an AbilityOne program solicitation. The scope of work involves comprehensive mail handling and digitization services based on estimated quantities for the base year. Key deliverables include receiving and opening mail and archive documents, processing electronic faxes and emails, sorting, assigning, indexing, and performing special handling. Additionally, the contractor is responsible for scanning and imaging nearly two million items, as well as the storage, retrieval, and eventual destruction of documents. The contract is managed out of Columbus, Ohio, and adheres to the Statement of Work dated January 8, 2016.

General Info

Contract Value

$819,254.7

NAICS

561431 - Private Mail Centers

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Limited Source Justification - R&A Inbound Mail Management Services (HQ0423-16-F-0030)

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Finance And Accounting Svc
Contacts1 person available
OfficeCOLUMBUS, OH, 432131152, USA
Office AddressCOLUMBUS, OH, 432131152, USA

Full Description

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HQ0423-16-F-0030 was awarded for one base year and includes the six-month Option to Extend Services, 52.217-8, for the DFAS Cleveland Retired and Annuitant Inbound Mail Management Services. This is a firm-fixed priced contract with a cost reimbursable CLIN for postage, freight, and miscellaneous. The Contractor will perform in accordance with the Statement of Work dated 1/8/2016. The contract value is based on estimated quantities of mail. The estimated quantities for the base year are listed below by CLIN: CLIN 0001/ Receive and Open All Mail / 681,855 each CLIN 0002/Receive Faxes and Emails Electronically / 206,248 each CLIN 0003 / Receive and Open Archive Documents / 59,264 each CLIN 0004/ Sort and Assign / 611,488 each CLIN 0005/ Index / 611,485 each CLIN 0006/Special Handling /121,921 each CLIN 0007/ Scan and Image/ 1,963,969 each CLIN 0008/Store and Retrieve for 90 days/ 519,309 each CLIN 0009 / Document Destruction / 519,309 each HQ0423-16-F-0030 was awarded under FAR 8.405-6(a)(1)(i)(C). The Limited Source Justification and Approval is attached.

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