B02 73351024R0006 SF18 RFP IDIQ 6-7-24.pdf

PDF 142 KB Posted

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Request for Proposal (RFP) for Disaster Recovery, Mitigation, Policy, and Data Analytics Support Services
Solicitation number
73351024R0006
Issued by

About this file

This document is a Request for Proposal (RFP) for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Disaster Recovery, Mitigation, Policy, and Data Analytics Support Services for the Small Business Administration's Office of Disaster Recovery and Resilience. It is a 100% set-aside for 8(a) contractors, with a minimum task order value of $5,000 and a maximum of $50,000,000 per awardee. The base period is 1 year with four 1-year option periods and a 6-month extension. Contract types include Labor Hour with fixed rates and Firm Fixed Price for the main services, and Time and Materials for Other Direct Costs and Travel. Proposals are due by 1:00 PM ET on July 8, 2024. The RFP includes a Performance Work Statement, pricing sheets, and other required attachments. Questions are due by June 21, 2024.

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Other files

File Type Posted
B02 Attach 4 Pricing Sheet IDIQ v2 7-10-24.xlsx XLSX spreadsheet
B06 73351024R0006 SF30 0004 Respond to Questions 7-10-24.pdf PDF
B02 Attach 11 Questions and Answersv2 7-10-24.xls XLS spreadsheet
B02 Attach 5 Pricing Sheet TO 1 v2 7-9-24.xlsx XLSX spreadsheet
B06 73351024R0006 SF30 0001 Respond to Questions 6-19-24.pdf PDF
B06 73351024R0006 SF30 0002 Respond to Questions 6-21-24.pdf PDF
B06 73351024R0006 SF30 0003 Respond to Questions 7-9-24.pdf PDF
B02 Attach 3 SOW Task Order 1-Disaster Mangmnt-7-9-24.docx DOCX document
B02 Attach 11 Questions and Answersv2 7-9-24.xls XLS spreadsheet
B02 Attach 2 PWS-Disaster Mangmnt-RFP v3 7-9-24.docx DOCX document
B02 Attach 2 PWS-Disaster Mangmnt-RFP v2 6-21-24.docx DOCX document
B02 Attach 12 Compliance-And-Experience-Form 6-21-24.docx DOCX document
B02 Attach 4 Pricing Sheet IDIQ v1 6-21-24.xlsx XLSX spreadsheet
B02 Attach 11 Questions and Answers Response 6-25-24.xls XLS spreadsheet
B02 Attach 3 SOW Task Order 1-Disaster Mangmnt-6-24-24.docx DOCX document
B02 Attach 11 Questions and Answers Response 6-19-24.xls XLS spreadsheet
B02 Attach 2 PWS-Disaster Mangmnt-RFP v1 6-18-24.docx DOCX document
B02 Attach 9 Contractor e-QIP Checklist.docx DOCX document
B02 Attach 2 PWS-Disaster Mangmnt-RFP 6-7-24.docx DOCX document
B02 Attach 4 Pricing Sheet IDIQ.xlsx XLSX spreadsheet
B02 Attach 7 Non Disclosure Agreement.docx DOCX document
B02 Attach 12 Compliance-And-Experience-Form.docx DOCX document
B02 Attach 6 Limitation on Subcontracting Report Template_APR2022.xlsx XLSX spreadsheet
B02 Attach 1 Cyber_Acquisition_Language_JUL2023_R.docx DOCX document
B02 Attach 10 Past Performance Questionnaire v1.docx DOCX document
B02 Attach 11 Questions and Answers v1.xls XLS spreadsheet
B02 Attach 13 Comments on RFQ DRAFT 1-11-24.xlsx XLSX spreadsheet
B02 Attach 8 Credit Report Release for Employment.docx DOCX document
B02 Attach 3 SOW Task Order 1-Disaster Mangmnt-5-23-24.docx DOCX document
B02 Attach 5 Pricing Sheet TO 1 v1.xlsx XLSX spreadsheet
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73351024R0006

1. REQUEST NO.

5a. ISSUED BY

NAME

a. NAME

c. STREET ADDRESS

d. CITY

10. PLEASE FURNISH QUOTATIONS TO

THE ISSUING OFFICE IN BLOCK 5a ON

OR BEFORE CLOSE OF BUSINESS (Date)

2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG.1

RATING

6. DELIVERY BY (Date)

7. DELIVERY

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

PAGE OF PAGES

5b. FOR INFORMATION CALL: (No collect calls)

TELEPHONE NUMBER

AREA CODE NUMBER

8. TO:

b. COMPANY

e. STATE f. ZIP CODE

c. CITY

d. STATE e. ZIP CODE

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

THIS RFQ

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

IS IS NOT A SMALL BUSINESS SET ASIDEX

06/07/2024

1 7

DENVER FINANCE CENTER

721 19TH STREET

SUITE 301

DENVER ACQUISITION OFFICE FOR SBA

DENVER CO 80202

Multiple

303 844-3878Tracie Gutierrez

07/08/2024 1300 ET

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

This Indefinite Delivery/Indefinite Quantity (IDIQ) is for the Disaster Recovery, Mitigation, Policy, and Data Analytics Support Services for the Small Business Office of Disaster Recovery and Resilience (ODR&R)

This is 100% set-aside for 8(a) IAW FAR 19.805.

This IDIQ is a multiple award up to two (2) awardees. The ordering Period of Performance (POP) is for a Base Period of one (1) year, four

(4) one-year option periods and a 6-month extension IAW FAR 52.212-9-Option to Extend Services (Nov 1999).

The minimum value of task orders (TOs) to be Continued ...

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations

13. NAME AND ADDRESS OF QUOTER

b. STREET ADDRESS

c. COUNTY

d. CITY e. STATE f. ZIP CODE

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

16. SIGNER

a. NAME (Type or print)

c. TITLE (Type or print)

a. NAME OF QUOTER

AREA CODE

NUMBER

15. DATE OF QUOTATION

b. TELEPHONE are are not attached

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 7

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

73351024R0006 issued against each awarded IDIQ contract is

$5,000.00 over the life of the contract. The minimum will be satisfied by the issuance of the first TO. The maximum value of TOs to be issued against each awarded IDIQ contract is

$50,000,000.00.

Questions shall be submitted in writing with Attachment 11-Questions and Answers via e-mail to the e Contracting Officer, Tracie.Gutierrez@sba.gov no later than 1:00 PM ET on Friday, June 21, 2024.

Proposals are due on or before 1:00 PM Eastern Time (ET) Friday, July 8, 2024. The Government reserves the right but is not required to consider quotes received after the submission deadline at CO’s discretion.

Attached as part of this IDIQ are the following documents:

1. Attach 1 Cyber_Acquisition_Language_JUL2023_R.

2. Attach 2 PWS-Disaster Mangmnt-6-7-24

RFP-Request for Proposal that identifies taskings at the top level, IDIQ ordering guidelines, clauses, and how to prepare the quote for submittal.

3. Attach 3 TO – Disaster Recovery-The first

Task Order that will be awarded at time the IDIQ is awarded.

4. Attach 4 Pricing Sheet IDIQ-Provides labor categories to price at the IDIQ level.

5. Attach 5 Pricing Sheet TO 1-Provide labor categories to price out Task Order 1.

6. Attach 6 Limitation on Subcontracting Report

Template_APR2022-Required IAW with Section 4.1

SBA Local Terms and Conditions, Paragraph 7, SBA219-70 Limitations on Subcontracting

(Deviation) (APR 2022)

7. Attach 7 Non-Disclosure Agreement-Required to sign upon award of IDIQ which defines confidentiality and non-disclosure of information.8

8. Attach 8 Credit Report Release for

Employment-Required upon award of IDIQ in order to obtain credit information for employment purposes.

9. Attach 9 Contractor e-QIP Checklist-Required upon award of IDIQ in order to obtain Government furnished equipment, PIV, computer access.

Continued ...

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

3 7

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

73351024R0006

10. Attach 10 Past Performance

Questionnaire-Required prior to submittal of proposals to be evaluated under Factor 5-Past Performance.

11. Attach 11 Questions and Answers-If something is not understood in the RFP this form will be utilized to ask questions, the Government will respond via a modification to the RFP.

12. Attach 12 Compliance-And-Experience-Form

13. Attach 13 Comments on RFQ DRAFT 1-11-24

Period of Performance: 07/22/2024 to 07/21/2025

0001 Base Period: Disaster Recovery, Mitigation, Policy, and Data Analytics Support Services

Contract Types: Labor Hour (LH) with Fixed Labor

Rates, Firm Fixed Price (FFP)

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

0002 Base Period: Other Direct Cost (ODC)

Contract Type: Time and Materials (T&M)

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

0003 Base Period: Travel

Contract Type: Time and Materials (T&M)

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

1001 Option Period 1: Disaster Recovery, Mitigation, Policy, and Data Analytics Support Services

Contract Types: Labor Hour (LH) with Fixed Labor

Rates, Firm Fixed Price (FFP)

(Option Line Item)

Anticipated Exercise Date 05/01/2025

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

Period of Performance: 07/22/2025 to 07/21/2026

1002 Option Period 1: Other Direct Cost (ODC)

Contract Type: Time and Materials (T&M)

(Option Line Item)

4 7

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

73351024R0006

Anticipated Exercise Date 05/01/2025

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

Period of Performance: 07/22/2025 to 07/21/2026

1003 Option Period 1: Travel

Contract Type: Time and Materials (T&M)

(Option Line Item)

Anticipated Exercise Date 05/01/2025

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

Period of Performance: 07/22/2025 to 07/21/2026

2001 Option Period 2: Disaster Recovery, Mitigation, Policy, and Data Analytics Support Services

Contract Types: Labor Hour (LH) with Fixed Labor

Rates, Firm Fixed Price (FFP)

(Option Line Item)

Anticipated Exercise Date 05/01/2026

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

Period of Performance: 07/22/2026 to 07/21/2027

2002 Option Period 2: Other Direct Cost (ODC)

Contract Type: Time and Materials (T&M)

(Option Line Item)

Anticipated Exercise Date 05/01/2026

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

Period of Performance: 07/22/2026 to 07/21/2027

2003 Option Period 2: Travel

Contract Type: Time and Materials (T&M)

(Option Line Item)

Anticipated Exercise Date 05/01/2026

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

Period of Performance: 07/22/2026 to 07/21/2027

3001 Option Period 3: Disaster Recovery, Mitigation, Policy, and Data Analytics Support Services

5 7

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

73351024R0006

Contract Types: Labor Hour (LH) with Fixed Labor

Rates, Firm Fixed Price (FFP)

(Option Line Item)

Anticipated Exercise Date 05/01/2027

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

Period of Performance: 07/22/2027 to 07/21/2028

3002 Option Period 3: Other Direct Cost (ODC)

Contract Type: Time and Materials (T&M)

(Option Line Item)

Anticipated Exercise Date 05/01/2027

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

Period of Performance: 07/22/2027 to 07/21/2028

3003 Option Period 3: Travel

Contract Type: Time and Materials (T&M)

(Option Line Item)

Anticipated Exercise Date 05/01/2027

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

Period of Performance: 07/22/2027 to 07/21/2028

4001 Option Period 4: Disaster Recovery, Mitigation, Policy, and Data Analytics Support Services

Contract Types: Labor Hour (LH) with Fixed Labor

Rates, Firm Fixed Price (FFP)

(Option Line Item)

Anticipated Exercise Date 05/01/2028

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

Period of Performance: 07/22/2028 to 07/21/2029

4002 Option Period 4: Other Direct Cost (ODC)

Contract Type: Time and Materials (T&M)

(Option Line Item)

Anticipated Exercise Date 05/01/2028

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

Period of Performance: 07/22/2028 to 07/21/2029

6 7

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

73351024R0006

4003 Option Period 4: Travel

Contract Type: Time and Materials (T&M)

(Option Line Item)

Anticipated Exercise Date 05/01/2028

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

Period of Performance: 07/22/2028 to 07/21/2029

5001 6-Month Extension (IAW 52.217-8): Disaster

Recovery, Mitigation, Policy, and Data Analytics

Support Services

Contract Types: Labor Hour (LH) with Fixed Labor

Rates, Firm Fixed Price (FFP)

(Option Line Item)

Anticipated Exercise Date 05/01/2029

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

Period of Performance: 07/22/2029 to 01/21/2030

5002 6-Month Extension (IAW 52.217-8): Other Direct

Cost (ODC)

Contract Type: Time and Materials (T&M)

(Option Line Item)

Anticipated Exercise Date 05/01/2029

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

Period of Performance: 07/22/2029 to 01/21/2030

5003 6-Month Extension (IAW 52.217-8): Travel

Contract Type: Time and Materials (T&M)

(Option Line Item)

Anticipated Exercise Date 05/01/2029

Product/Service Code: R499

Product/Service Description: SUPPORT-

PROFESSIONAL: OTHER

Period of Performance: 07/22/2029 to 01/21/2030

The contractor shall not react to requests for changes, nor shall it be paid for any work performed or expenses incurred that are not the subject of either a contracting officer’s notice to proceed or a formal written modification to the order.

7 7

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

73351024R0006

The COR may provide technical direction only.

Changes to the requirement and obligation can only be authorized and made by the Contracting

Officer.

Please enroll and submit all invoices through https://www.ipp.gov/ and CC the CO and COR.

Please remember that all invoices from the contractor shall be submitted against the Task

Order that includes the BPA number. No invoices shall be submitted solely against the BPA.

Make sure your invoice has the following information on it:

IDIQ Number: TBD.

Task Order Number: N/A

Requisition Number: N/A

Please contact the Contracting Officer with any questions.

Contracting Officer

US Small Business Administration

Office of Financial Operations & Acquisition

Management (OFOAM)

Ms. Tracie Gutierrez

(303) 844-3878

Tracie.Gutierrez@sba.gov

Contracting Officer Representative (COR)

US Small Business Administration

Office of Disaster Recovery and Resilience (ODR&R)

Eric Wall

(202) 205-6739 eric.wall@sba.gov

NAICS: 541611- Administrative Management and

General Management Consulting Services

Product Service Code (PSC) of R499 - Support-

Professional: Other

File details come from the government source that posted it. Updated .