D312--New Order Paper Mail Conversion and Management Services
Request for Information
Paper Mail Conversion and Management Services
January 31, 2020
Introduction:
This is a Request for Information (RFI) only issued for conducting market research. Accordingly, this RFI constitutes neither a Request for Proposal (RFP) nor a guarantee that one will be issued by the Government in the future; furthermore, it does not commit the Government to contract for any services described herein. Do not submit a Proposal. The Department of Veterans Affairs (VA) is not, at this time, seeking proposals and therefore, will not accept, review, or evaluate unsolicited received in response hereto. This notice is not to be construed as a commitment on the part of the Government to award a contract, nor does the Government intend to pay for any information submitted because of this request. The Government does not reimburse respondents for any costs associated with submission of the information being requested or, reimburse expenses incurred for responses to this RFI. The information provided may be used by VA in developing its acquisition strategy and Performance Work Statement (PWS). Any information submitted by respondents to this RFI is strictly voluntary; however, any information received shall become the property of the Government and will not be returned to the respondent. Interested parties are responsible for adequately marking proprietary, restricted or competition sensitive information contained in their response. This is a request for information and does not obligate the Government in any way, nor does it commit the Government to any specific course of action.
Be advised that set-aside decisions may be made based on the information provided in response to this RFI. Responses should be as complete and informative as possible.
Requirement:
The Contractor shall perform paper mail conversion management services for the Department of Veterans Affairs (VA). Services include the receipt, control, and conversion of paper mail source materials (mail packets) to standardized, indexed, and searchable Portable Document Format (PDF) (PDF Image plus Text). The Contractor shall perform data extraction on a subset of the source material prior to uploading mail packets to a contract-developed mail portal or transmit mail packets to a Veterans Benefits Administration (VBA) Mail Automation Service. The Contractor shall incorporate quality assurance activities and validation into multiple steps of the conversion process to ensure that VA receives images and data of sufficient quality to support its business processes.
VA anticipates that it will require document conversion services for source materials equivalent to approximately 138 million images (split between 69 million images in the base period and 69 million images in the option period, if exercised. The volume of mail received by the Contractor for conversion will be dependent primarily on the number of claims received from Veterans/claimants.
See attached PWS.
Responses:
As part of your RFI response, please provide the following information. Please do not submit general capability statements, marketing materials, or other nonspecific information.
General
Include the following identification information
Company Name
CAGE/DUNS Number under which the company is registered in SAM/VetBiz.gov
Company Address
Point of contact name
Telephone number
Email address
Identify existing contract vehicles (T4NG, GSA, etc.) in which you are a contract holder that can be utilized to procure these services.
With respect to the subject effort, would you be the prime contractor? As the Prime Contractor, what tasks would your company perform? Which tasks would any proposed partners provide? Please describe your teaming arrangement.
If a small business, what type of small business are you? Are you able to comply with VAAR 852.219-10, VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (Deviation) and with subcontracting limitations in 13 CFR 125.6 in execution of this effort?
Has the draft PWS provided sufficient detail to describe the technical and functional requirements that encompass the requirement?
______ YES _______ NO
If NO , please provide your technical and functional comments/recommendations/questions on elements of the draft PWS that may contribute to a more accurate proposal submission and efficient, cost effective effort.
Capability Statement:
Provide a summary of your organization s technical capability to meet the PWS requirements.
What experience does your organization have related to the receipt, control, and conversion of paper mail source materials, at scale comparable to VA volume. For Federal awards provide contract number, dollar value, and agency points of contacts.
Responses:
Please submit the below requested information by 10:00M EST on February 10, 2020 via email to Matthew Newell at Matthew.Newell@va.gov and Juan Quinones at Juan.Quinones@va.gov. VA reserves the right to not respond to any, all, or select responses or materials submitted. All VA current requirements identified herein are subject to change at any time. If you experience any problems or have any questions concerning this announcement, please contact Matthew.Newell@va.gov via email. VA appreciates your time and anticipated response.
36C10B20Q0140 Department of Veterans Affairs Technology Acquisition Center Austin
1/31/20, 5:06 PM IBML Scanner and Software Maintenance
This Special Notice from the Department of Justice Bureau of Alcohol Tobacco Firearms and Explosives concerns hardware and software maintenance and support for five IBML scanners. The Bureau of ATF intends to negotiate a sole source award with Imaging Business Machines, LLC of Irondale, AL for this purpose.
The Special Notice provides details for a non-competitive sole source procurement from IBML. IBML is identified as the sole source provider for all software maintenance, training, modifications, or customizations of its proprietary software for the five scanners. Interested parties need not submit a response, as this is not a request for quotations due to IBML's exclusive rights. The deadline for the negotiated sole source award is June 12, 2020. IBML does not authorize other entities to resell its proprietary maintenance services.
DJA-20-AOST-PR-0251 Department of Justice Bureau of Alcohol Tobacco Firearms and Explosives
6/9/20, 12:42 PM Limited Sources Justification for USDOJ OJP Office of Administration Document Digitization Services
This limited sources justification (LSJ) supports the award of new work as a logical follow-on of the requirement for the Contractor to support the continued operation and management of a program to scan and digitize paper documentation applying optical character recognition into a searchable online secured database allowing the Agency to meet a December 31, 2022 deadline. Per the Office of Management and Budgets directive on Managing Government Records Directive (M-19-21), OJP has a requirement to transition its paper records to a searchable, digital format. Previously, OJP procured services from Vastec via an interagency agreement with the Department of Commerce National Technical Information Service (NTIS). The intent was for this agreement to provide services until the end of the 2019 calendar year; however, the Agency was notified that the NTIS would no longer be providing these services and OJP would need to find another means to procure the services necessary to meet the OMB directive. Vastec, Inc. will continue the Agency’s effort to digitize its legacy, paper records and documents through implementation of the following tasks: a) Program Management; b) Document Discovery; c) Scanning; d) Document Preparation; e) Onsite and Offsite Digitization; f) Indexing and Image Correction; and g) Conversion to Adobe PDF with searchable text. General Services Administration (GSA) Federal Supply Schedule (FSS) 36 for “Office, Imaging, and Document Solutions” were utilized to award a task order to Vastec, Inc. of Tampa, FL., hereto after known as Vastec. The Task Order was issued against GSA Schedule Contract GS-03F-0154V/DJO-OA-17-G-0300 under SIN 51-506 Document Conversion Services on September 26, 2017. The DOJ intends to award a modification to the current task order as a logical follow-on to Vastec to provide continued digitization of documentation. This work is a logical follow-on and the action and will result in an increase in the task order ceiling in the amount of $150,000.00 in the Option Year 4 Period, which will be extended by six (6) months to a new task order end date of March 25, 2021. Awarded contract GS-03F-0154V to unknown vendor for unknown amount on 2020-07-07.
DJO-OA-17-G-0300 Department of Justice Office of Justice Programs
7/7/20, 7:33 PM