SF 1449 (2_2012).pdf

PDF 109 KB Posted Nov 29, 2019

Attached to: ReCompoete the current Open Systems Contract.
Solicitation number: 28321319R00000017
Issued by: Social Security Administration

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Written by GovTribe AI · Dec 31, 2023

This solicitation package includes a Standard Form 1449 and continuation sheets outlining the requirements for an Indefinite Delivery Indefinite Quantity contract to provide an Open Systems Enterprise Disk Storage Infrastructure for the Social Security Administration. Key details include:

The contract will provide hardware, software, maintenance, support and warranty for open systems disk storage, virtual tape libraries, de-duplication, virtualization and data protection.
The base period of performance is from February 3, 2020 to February 2, 2027 with multiple option periods extending to February 2, 2034 for support and maintenance.
Proposals are due by 3:00pm ET on October 4, 2019 with contract award anticipated on or around February 3, 2020.
The solicitation is for a single awardee to provide the required storage infrastructure and support under firm fixed price and time and materials contract line items.

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Other files

File	Type	Posted
Attachment 5- Past Performance Questionnaire-amendment-8.docx	DOCX document	Dec 17, 2019
Contract Document-Amendment-0007.docx	DOCX document	Dec 12, 2019
Contractor Questions and Agency Responses.docx	DOCX document	Dec 12, 2019
Sol_28321319R00000017_Amd_0007.pdf	PDF	Dec 12, 2019
SSC-B06.xlsx	XLSX spreadsheet	Dec 6, 2019
NSC-B12.xlsx	XLSX spreadsheet	Dec 6, 2019
ATTACHMENT 4 - Open Systems Storage Infrastructure.xlsx	XLSX spreadsheet	Dec 6, 2019
CONTRACTOR QUESTIONS AGENCY RESPONSES.docx	DOCX document	Dec 6, 2019
SSC-B07.xlsx	XLSX spreadsheet	Dec 6, 2019
NSC-B10.xlsx	XLSX spreadsheet	Dec 6, 2019
Contract Document.docx	DOCX document	Dec 6, 2019
Attachment 5- Past Performance Questionnaire.docx	DOCX document	Dec 6, 2019
NSC-B04.xlsx	XLSX spreadsheet	Dec 6, 2019
Attachment 2 Inventory Config Listing Table.xlsx	XLSX spreadsheet	Dec 6, 2019
Attachment 3- Definitions.docx	DOCX document	Dec 6, 2019
SSC-B02.xlsx	XLSX spreadsheet	Dec 6, 2019
Attachment 1 Pricing Tables.xlsx	XLSX spreadsheet	Dec 6, 2019
SOLICITATION DOCUMENT 28321319R00000017 FINAL 9.5.docx	DOCX document	Nov 29, 2019

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LEVEL 5C= AIS MODERATE RISK

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

OAG

6401 Security Blvd 1540 Robert M. Ball Building Office of Acquisition and Grants

SOCIAL SECURITY ADMINISTRATION

0012 CODE 16. ADMINISTERED BYCODE

541519

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED OR00600

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

10/04/2019 1500 ET

09/09/2019

410-965-9517GREG SHANKLIN

(No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

28321319R00000017

5. SOLICITATION NUMBER

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

1 167 3365-19-1101OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Baltimore MD 21235

TELEPHONE NO.

17a. CONTRACTOR/

Baltimore MD 21235-2000 6201 Security Blvd Perimeter East Loading Dock Rcvg Hrs: 6:00a-2:30p 410-966-4055 Social Security Administration

15. DELIVER TO

Baltimore MD 21235 6401 Security Blvd 1540 Robert M. Ball Building Office of Acquisition and Grants

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$27.5

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 SCHEDULE

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)

Social Security Administration

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.

This Request for Proposal (RFP) is for the Social Security Administration's Open Systems Enterprise Disk Storage Infrastructure Hardware, Software, Support and Maintenance Indefinite Delivery-Indefinite Quantity Contract.

The requirements involve hardware and software for open systems disk storage, virtual tape libraries, de-duplication, virtualization, and data protection, as well as warranty and maintenance support, configuration and other

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

KATHLEEN COONEY

. 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. ADDEND

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.

support.

Interested parties are invited to submit proposals that meet the requirements outlined in the attached solicitation documents. See attached for more detailed instructions.

Proposals submitted in response to this RFP shall be prepared in accordance with the instructions contained herein.

Proposals and all other information required by this Solicitation must be received NO LATER THAN

3:00 p.m. ET, October 4, 2019.

0001 New Enterprise Data Storage Infrastructure and 1 EA

Support Contract - Hardware.

Period of Performance: 02/03/2020 to 02/02/2027

0002 New Enterprise Data Storage Infrastructure and 1 EA

Support Contract - Software.

Period of Performance: 02/03/2020 to 02/02/2027

0003 New Enterprise Data Storage Infrastructure and 1 EA

Support Contract - Support.

Period of Performance: 02/03/2020 to 02/02/2027

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

167 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 167

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

28321319R00000017

0004 New Enterprise Data Storage Infrastructure and 1 EA

Support Contract - Maintenance.

(Option Line Item)

Period of Performance: 02/03/2025 to 02/02/2026

0005 New Enterprise Data Storage Infrastructure and 1 EA

Support Contract - Support.

(Option Line Item)

Period of Performance: 02/03/2027 to 02/02/2028

0006 New Enterprise Data Storage Infrastructure and 1 EA

Support Contract - Support.

(Option Line Item)

Period of Performance: 02/03/2028 to 02/02/2029

0007 New Enterprise Data Storage Infrastructure and 1 EA

Support Contract - Support.

(Option Line Item)

Period of Performance: 02/03/2029 to 02/02/2030

0008 New Enterprise Data Storage Infrastructure and 1 EA

Support Contract - Support.

(Option Line Item)

Period of Performance: 02/03/2030 to 02/02/2031

0009 New Enterprise Data Storage Infrastructure and 1 EA

Support Contract - Support.

(Option Line Item)

Period of Performance: 02/03/2031 to 02/02/2032

0010 New Enterprise Data Storage Infrastructure and 1 EA

Support Contract - Support.

(Option Line Item)

Period of Performance: 02/03/2032 to 02/02/2033

0011 New Enterprise Data Storage Infrastructure and 1 EA

Support Contract - Support.

Period of Performance: 02/03/2033 to 02/02/2034

Continued ...

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