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This Government Contract opportunity from Department Of Defense was posted on March 25, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

OFFSITE TAPE VAULTING

Awarded
HQ051664810Federal

Contract Overview

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

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NAICS: 518210
New
Federal
RFI - FEMA - Supply Chain Management System (SCMS)
Solicitation # 70FA3127I00000001
The Department of Homeland Security, through FEMA's Logistics Management Directorate, is conducting market research via a Request for Information to identify cloud-based Software-as-a-Service solutions for the transition, implementation, operation, maintenance, and modernization of the Supply Chain Management System. The system is designed to support disaster logistics operations, including warehouse and transportation operations, inventory management, in-transit visibility, point-of-distribution support, and financial reconciliation. The scope encompasses recurring SaaS licensing, cybersecurity and system authorization support, and optional surge capacity to handle disaster-response requirements. Technical requirements include FedRAMP High certification, compliance with DHS Enterprise Architecture, and adherence to Section 508 accessibility standards. The anticipated period of performance consists of one 12-month base period with four 12-month option periods. While most work will be performed at the contractor's site, some activities may occur at FEMA Headquarters in Washington, D.C., or facilities in Virginia. This RFI is for planning purposes and is not a formal solicitation; however, interested parties must submit a narrative response, a Vendor Streamlined Profile Matrix, and a Targeted Market Research Questionnaire by January 4, 2027. Respondents are required to provide a non-binding Rough Order of Magnitude cost estimate and disclose any potential organizational conflicts of interest. All submissions must be unclassified and follow specific formatting and submission guidelines via email.
Information Technology Development And Sustainment

POSTED

about 20 hours ago

DEADLINE

in 2 months

AI Contract Overview

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Solicitation HQ051664810 is a Request for Quotation for offsite tape vaulting services to support Department of Defense Risk Management Framework controls. The requirement involves the secure storage of backup tapes with weekly rotations. This procurement is restricted 100 percent to small business concerns under NAICS code 518210. The contract structure consists of a base period from March 25, 2016, to March 24, 2017, with four subsequent one-year option periods extending through March 24, 2021. The scope of work includes several cost line items, specifically base administration and technology fees, weekly container services consisting of five trips and twenty movements per month, storage for a minimum of four rotation containers, energy charges, and four-hour rush delivery services. Award will be granted to the lowest priced responsible and responsive offeror with acceptable past performance and required manufacturer certifications. All quotes were due by 9:00 AM PST on March 18, 2016, and delivery is designated as FOB Destination in Riverside, California.

General Info

Contract Value

$12,320.03

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Place of Performance

DEFENSE MEDIA ACTIVITY AFN - BROADCAST CENTER 23755 Z STREET BLDG 2730, RIVERSIDE, CA, 92518-2717, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Mar 15, 2016 to Mar 18, 2016. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Dma Riverside
Contacts1 person available
OfficeRIVERSIDE, CA, 92518, USA
Office AddressRIVERSIDE, CA, 92518, USA
Contacts
Shevonn MooreContracting Officer

Full Description

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AMENDMENT#1: RESPONSE DATE HAS BEEN CHANGED FROM 15 MARCH 2016, 9AMPST TO 18 MARCH 2016, 9AMPST. COMBINED SYNOPSIS/SOLICITATION: HQ051664810 Title: OFFSITE TAPE VAULTING Description(s): COMBINED SYNOPSIS/SOLICITATION 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; quotes are being requested and a written solicitation will not be issued. The Off site Tape Vaulting is the storing of backup tapes this type in a secure, offsite location. The tapes must be rotated on a weekly basis. This is a DoD requirement and required for adhering to Risk Management Framework controls. a. Solicitation Number HQ051664810 is being issued as a Request for Quotation (RFQ) and incorporates the following with the word "quoter" substituted for "offeror". b. Provisions and clauses are those in effect through both Federal Acquisition Circular 2005-85, effective 26 February 2016 and DFARS Change Notice 20150226. c. This procurement is associated with NAICS Code 518210 with a employee size of $32.5M and is restricted 100% to Small Business Concerns. d. Description (Note: The Government reserves the right to award only one contract for the following items): PRICE EACH CLIN SEPARATELY (Base Period) CLIN 0001 - 12Months, BASE ADMIN/FACILITY/TECHNOLOGY FEE; POP: 25 March 2016 to 24 March 2017. UNIT PRICE @ _____________ x 12MO = $__________________ CLIN 0002 - 12Months, PACKAGE: WEEKLY CONTAINER SERVICE; 5 TRIPS AND 20 CONTAINER MOVEMENTS PER MONTH; POP: 25 March 2016 to 24 March 2017. UNIT PRICE @ _____________ x 12MO = tiny_mce_marker__________________ CLIN 0003 - 12Months, ROTATION CONTAINER (STORAGE AND USAGE); MINIMUM OF 4; POP: 25 March 2016 to 24 March 2017. UNIT PRICE @ _____________ x 12MO = $__________________ CLIN 0004 - 12Months, ENERGY CHARGE; POP: 25 March 2016 to 24 March 2017. UNIT PRICE @ _____________ x 12MO = $__________________ CLIN 0005 - 12Months, 4 HOUR RUSH DELIVERY; POP: 25 March 2016 to 24 March 2017. UNIT PRICE @ _____________ x 12MO = $__________________ (Option Period 1) CLIN 1001 - 12Months, BASE ADMIN/FACILITY/TECHNOLOGY FEE; POP: 25 March 2017 to 24 March 2018. UNIT PRICE @ _____________ x 12MO = $__________________ CLIN 1002 - 12Months, PACKAGE: WEEKLY CONTAINER SERVICE; 5 TRIPS AND 20 CONTAINER MOVEMENTS PER MONTH; POP: 25 March 2017 to 24 March 2018. UNIT PRICE @ _____________ x 12MO = $__________________ CLIN 1003 - 12Months, ROTATION CONTAINER (STORAGE AND USAGE); MINIMUM OF 4; POP: 25 March 2017 to 24 March 2018. UNIT PRICE @ _____________ x 12MO = $__________________ CLIN 1004 - 12Months, ENERGY CHARGE; POP: 25 March 2017 to 24 March 2018. UNIT PRICE @ _____________ x 12MO = $__________________ CLIN 1005 - 12Months, 4 HOUR RUSH DELIVERY; POP: 25 March 2017 to 24 March 2018. UNIT PRICE @ _____________ x 12MO = $__________________ (Option Period 2) CLIN 2001 - 12Months, BASE ADMIN/FACILITY/TECHNOLOGY FEE; POP: 25 March 2018 to 24 March 2019. UNIT PRICE @ _____________ x 12MO = $__________________ CLIN 2002 - 12Months, PACKAGE: WEEKLY CONTAINER SERVICE; 5 TRIPS AND 20 CONTAINER MOVEMENTS PER MONTH; POP: 25 March 2018 to 24 March 2019. UNIT PRICE @ _____________ x 12MO = $__________________ CLIN 2003 - 12Months, ROTATION CONTAINER (STORAGE AND USAGE); MINIMUM OF 4; POP: 25 March 2018 to 24 March 2019. UNIT PRICE @ _____________ x 12MO = $__________________ CLIN 2004 - 12Months, ENERGY CHARGE; POP: 25 March 2018 to 24 March 2019. UNIT PRICE @ _____________ x 12MO = $__________________ CLIN 2005 - 12Months, 4 HOUR RUSH DELIVERY; POP: 25 March 2018 to 24 March 2019. UNIT PRICE @ _____________ x 12MO = $__________________ (Option Period 3) CLIN 3001 - 12Months, BASE ADMIN/FACILITY/TECHNOLOGY FEE; POP: 25 March 2019 to 24 March 2020. UNIT PRICE @ _____________ x 12MO = $__________________ CLIN 3002 - 12Months, PACKAGE: WEEKLY CONTAINER SERVICE; 5 TRIPS AND 20 CONTAINER MOVEMENTS PER MONTH; POP: 25 March 2019 to 24 March 2020. UNIT PRICE @ _____________ x 12MO = $__________________ CLIN 3003 - 12Months, ROTATION CONTAINER (STORAGE AND USAGE); MINIMUM OF 4; POP: 25 March 2019 to 24 March 2020. UNIT PRICE @ _____________ x 12MO = $__________________ CLIN 3004 - 12Months, ENERGY CHARGE; POP: 25 March 2019 to 24 March 2020. UNIT PRICE @ _____________ x 12MO = $__________________ CLIN 3005 - 12Months, 4 HOUR RUSH DELIVERY; POP: 25 March 2019 to 24 March 2020. UNIT PRICE @ _____________ x 12MO = $__________________ (Option Period 4) CLIN 4001 - 12Months, BASE ADMIN/FACILITY/TECHNOLOGY FEE; POP: 25 March 2020 to 24 March 2021. UNIT PRICE @ _____________ x 12MO = $__________________ CLIN 4002 - 12Months, PACKAGE: WEEKLY CONTAINER SERVICE; 5 TRIPS AND 20 CONTAINER MOVEMENTS PER MONTH; POP: 25 March 2020 to 24 March 2021. UNIT PRICE @ _____________ x 12MO = $__________________ CLIN 4003 - 12Months, ROTATION CONTAINER (STORAGE AND USAGE); MINIMUM OF 4; POP: 25 March 2020 to 24 March 2021. UNIT PRICE @ _____________ x 12MO = $__________________ CLIN 4004 - 12Months, ENERGY CHARGE; POP: 25 March 2020 to 24 March 2021. UNIT PRICE @ _____________ x 12MO = $__________________ CLIN 4005 - 12Months, 4 HOUR RUSH DELIVERY; POP: 25 March 2020 to 24 March 2021. UNIT PRICE @ _____________ x 12MO = $__________________ TOTAL PRICE FOR THIS QUOTE $_________________________ Delivery and acceptance will be made at location: FOB DESTINATION DEFENSE MEDIA ACTIVITY AFN - BROADCAST CENTER 23755 Z STREET BLDG 2730 RIVERSIDE CA 92518-2717 US f. FAR Provision 52.212-1 (Instructions to Offerors - Commercial Items) (OCT 2015) applies to this acquisition. Para (k) requires current registration in SAM at https://www.sam.gov. g. FAR Provision 52.212-2 Evaluation - Commercial Items (OCT 2014) applies with the following insertion at paragraph (a): Technical, Past Performance, and Price; with award being made to the lowest priced responsible, responsive Offeror, with acceptable past performance, meeting the requirements of this combined synopsis/solicitation. Technical evaluation will be based on the Offeror's certification that it is a Manufacturer Authorized Partner and that it has the certification/ specialization level required by the manufacturer to support both the product sale and product pricing, in accordance with the applicable manufacturer certification/ specialization requirements. Past Performance will be verified by checking the Offeror's information on Government past performance websites (i.e. PPIRS) and by checking the Offeror's status on the Excluded Parties List System (EPLS). Offerors are reminded that the Government reserves the right to obtain past performance information from any source available. Offerors will be given the opportunity to respond to any negative past performance information received. It is the responsibility of all interested offerors to review this site frequently for any updates/ amendments that may occur during the solicitation process. The posting of this requirement does not obligate the Government to award a contract nor does it obligate the Government to pay for any proposal preparation costs. The Government reserves the right to cancel this procurement/ solicitation either before or after the solicitation closing date, with no obligation to the offeror by the Government. The Government will issue a contract to the responsible, responsive offeror, with acceptable past performance, submitting the lowest price. All prospective contractors must be registered in the System for Award Management (SAM) in order to be eligible for contract award. For registration, go to www.sam.gov and follow the instructions. The Government reserves the right to make multiple awards if, after considering the additional administrative costs, it is in the Government's best interest to do so. h. Quotations must include a completed copy of FAR Provision 52.212-3 (Offeror Representations and Certifications - Commercial Items) (FEB 2016). Electronic submission is located at https://www.sam.gov. i. This order will include the following referenced clauses which may be accessed electronically at http://farsite.hill.af.mil. FAR 52.212-4 (Contract Terms and Conditions-Commercial Items) (MAY 2015) FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statues Or Executive Orders-Commercial Items) (FEB 2016) FAR 52.219-6 -- Notice of Total Small Business Set-Aside (NOV 2011) FAR 52.219-8 (Utilization of Small Business Concerns and Small Disadvantage Business Concerns) (OCT 2014) FAR 52.222-50 -- Combating Trafficking in Persons. (MAR 2015) FAR 52.225-5 Trade Agreements (FEB 2016) FAR 52.225-6 Trade Agreements Certificate (MAY 2014) FAR 52.225-18 Place of Manufacture (MAR 2015) FAR 52.232-33 (Payment by Electronic Funds-System for Award Management (JUL 2013) DFARS 252.204-7004 Alt A (System for Award Management) (FEB 2014) DFARS 252.204-7007 (Alternate A, Annual Representations and Certification (JAN 2015) DFARS 252.211-7003 Item Unique Identification and Valuation (DEC 2013) DFARS 252.232-7003 (Electronic Submission of Payment Request) (JUN 2012) DFARS 252.232-7006 (Wide Area Work Flow Payment Instructions (MAY 2013) DFARS 252.246-7000 (Material Inspection and Receiving Report) (MAR 2008) Applicable FAR and DFARS clauses required by regulations, in addition to Local DMC clauses, 52.0100-4028 (Contract Contact Information) (DMC) (JUN 2005) and 52.0100-4094 (Marking Instructions for All Items to Include Drop Ship and Direct Shipment) (JUN 2006) will be included. Include the attached provision in all solicitations that will use funds made available by the Continuing Appropriations Act, 2014 (Pub. L. 113-46), including solicitations for the acquisition of commercial items under FAR part 12. j. QUOTATIONS ARE DUE BY 9:00AM PACIFIC STANDARD TIME ON 18 March 2016 IN ORDER TO BE CONSIDERED. Send quotation responses to Shevonn Moore at contact@example.gov. On the Subject line of the e-mail insert "QUOTE HQ051664810 - OFFSITE TAPE VAULTING " to expedite identification of your quote. For assistance or questions about this announcement may be telephonically addressed at +1 (555) 000-0000. PLEASE NOTE: Due to technical issues email and fax may not result in your quotation arriving before the cut-off time so please allow extra time if you're sending your quote via electronic means. Primary Point of Contact: Shevonn Moore Contract Specialist contact@example.gov Phone: +1 (555) 000-0000 Secondary Point of Contact: Susan M. Madrid, Contracting Officer contact@example.gov Phone: +1 (555) 000-0000 Fax: +1 (555) 000-0000 Contracting Office Address: DMA -CONTRACTING 23755 Z Street Riverside, California 92518-2031 Vendor's Name ______________________________________ Vendor's Address: ______________________________________ ______________________________________ ______________________________________ Phone Number: _____________________________________________ e-mail address: _____________________________________________

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