Sol_140A2321R0001.pdf

PDF 104 KB Posted Dec 23, 2020

Attached to: LMS Implementation for BIE Federal contract opportunity
Solicitation number: 140A2321R0001
Issued by: Department of the Interior Bureau of Indian Affairs Bureau of Indian Education

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Written by GovTribe AI · Dec 29, 2023

This solicitation requests educational support services for the Bureau of Indian Education. The contractor shall provide support to assist BIE in achieving its Strategic Transformation of Education Plan objectives through an indefinite delivery, indefinite quantity multiple award contract set aside for Indian Economic Enterprises. The base period of performance is from March 2021 to February 2026 including four one-year option periods. Services include educational support, travel, and IT and telecom platform support. The solicitation closes on December 23, 2020 with an anticipated award date of January 25, 2021. The federal agencies involved are the Department of the Interior Bureau of Indian Affairs Bureau of Indian Education.

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Other files for this federal contract opportunity

Other files attached to LMS Implementation for BIE, newest first.
File	Type	Posted
Attachment 3 - SOO A0002_0002.pdf	PDF	Jan 29, 2021
Sol_140A2321R0001_Amd_0002.pdf	PDF	Jan 29, 2021
Attachment 4 - QA_0002.pdf	PDF	Jan 29, 2021
Sol_140A2321R0001_Amd_0001.pdf	PDF	Jan 25, 2021
SOO Appendix 1 School List.xlsx	XLSX spreadsheet	Dec 23, 2020
B08 SF1449 140A2321R0001.pdf	PDF	Dec 23, 2020
SOO Appendix 3 Standard Operating Procedures.pdf	PDF	Dec 23, 2020
Attachment 1 - IDIQ Pricing.xlsx	XLSX spreadsheet	Dec 23, 2020
Attachment 3 - SOO.pdf	PDF	Dec 23, 2020
SOO Appendix 2 - Baseline Compliance Contract Guidelines.pdf	PDF	Dec 23, 2020
Attachment 2 - Position Descriptions.pdf	PDF	Dec 23, 2020
A2321R0001 Synopsis.pdf	PDF	Dec 23, 2020

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SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

A23

Albuquerque NM 87104 Suite 352I 1011 Indian School Rd.

Indian Education Acquisition Office

CODE 16. ADMINISTERED BYCODE

519190

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORA23

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

01/25/2021 1700 ET

12/23/2020

0000000000Nicole Rahmer (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140A2321R0001

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 96 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

Albuquerque NM 87104 Suite 352I 1011 Indian School Rd.

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$30.00

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

Indian Education Acquisition Office

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Contractor shall provide Educational Support Services to the Bureau of Indian Education (BIE).

This action is set-aside for Indian Economic Enterprises (IEE's). Limitations on subcontracting apply. Subject to availability of funds. The Government anticipates to award multiple Indefinite Delivery, Indefinite Quantity (IDIQ) contracts.

Period of Performance: 03/01/2021 to 02/28/2026

Continued ...

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Jeffrey Pearson

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

00001 BASE YEAR BIE Educational Support

Subject to Availability of Funds

Product/Service Code: DH01

Product/Service Description: IT AND TELECOM -

PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME,

MIDDLEWARE (LABOR)

Period of Performance: 03/01/2021 to 02/28/2022

00002 BASE YEAR Travel

Subject to Availability of Funds

Product/Service Code: DH01

Product/Service Description: IT AND TELECOM -

PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME,

MIDDLEWARE (LABOR)

10001 OPTION YEAR 1 - BIE Educational Support

Subject to Availability of Funds

(Option Line Item)

02/28/2022

Product/Service Code: DH01

Product/Service Description: IT AND TELECOM -

PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME,

MIDDLEWARE (LABOR)

Period of Performance: 03/01/2022 to 02/28/2023

10002 Option Year 1 Travel

Subject to Availability of Funds

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

96 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 96

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140A2321R0001

(Option Line Item)

02/28/2022

Product/Service Code: DH01

Product/Service Description: IT AND TELECOM -

PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME,

MIDDLEWARE (LABOR)

Period of Performance: 03/01/2022 to 02/28/2023

20001 OPTION YEAR 2 - BIE Educational Support

Subject to Availability of Funds

(Option Line Item)

02/28/2023

Product/Service Code: DH01

Product/Service Description: IT AND TELECOM -

PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME,

MIDDLEWARE (LABOR)

Period of Performance: 03/01/2023 to 02/29/2024

20002 Option Year 2 Travel

Subject to Availability of Funds

(Option Line Item)

02/28/2023

Product/Service Code: DH01

Product/Service Description: IT AND TELECOM -

PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME,

MIDDLEWARE (LABOR)

Period of Performance: 03/01/2023 to 02/29/2024

30001 OPTION YEAR 3 - BIE Educational Support

Subject to Availability of Funds

(Option Line Item)

02/29/2024

Product/Service Code: DH01

Product/Service Description: IT AND TELECOM -

PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME,

MIDDLEWARE (LABOR)

Period of Performance: 03/01/2024 to 02/28/2025

30002 Option Year 3 Travel

Subject to Availability of Funds

(Option Line Item)

02/29/2024

Product/Service Code: DH01

Product/Service Description: IT AND TELECOM -

PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME,

MIDDLEWARE (LABOR)

Period of Performance: 03/01/2024 to 02/28/2025

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)