HC101321R0011 Request for Proposal AMD07.docx

DOCX document 29 KB Posted

Attached to
DISA VISP Federal contract opportunity
Solicitation number
HC101321R0011
Issued by
Defense Information Systems Agency

About this file

This request for proposal from the Defense Information Systems Agency solicits proposals for the DISA VISP program. Offerors must submit proposals by June 17, 2021 and direct any questions to the government by May 24, 2021. The solicitation includes pricing templates for VISP services in the Hawaii, Indo-Pacific, European, and North American regions. It requires coverage for designated transport and customer sites and details quality assurance and billing requirements. Proposers should copy the contracting specialist on all correspondence. One non-disclosure agreement attachment is available upon separate request for advising services. The amendment to the original RFP was issued to correct a system error.

View the file

Other files for this federal contract opportunity

Other files attached to DISA VISP, newest first.
File Type Posted
ATTACHMENT L1 SOLICITATION QUESTIONS_Government Response_AMD12.xlsx XLSX spreadsheet
HC101321R0011 Request for Proposal AMD12.docx DOCX document
Attachment 4 (Appendix D) VISP HAWAII Pricing Template AMD11.xlsx XLSX spreadsheet
Attachment 5 (Appendix D) VISP INDOPACOM Pricing Template_AMD11.xlsx XLSX spreadsheet
Attachment 6 (Appendix D) VISP EUCOM-CENTCOM-AFRICOM Pricing Template_AMD11.xlsx XLSX spreadsheet
HC101321R0011 Request for Proposal AMD11.docx DOCX document
Attachment 7 (Appendix D) VISP NORTHCOM-SOUTHCOM Pricing Template_AMD11.xlsx XLSX spreadsheet
HC101321R0011 Request for Proposal AMD10.docx DOCX document
ATTACHMENT L1 SOLICITATION QUESTIONS_Government Response_AMD10.xlsx XLSX spreadsheet
ATTACHMENT L1 SOLICITATION QUESTIONS_Government Response_AMD08.xlsx XLSX spreadsheet
HC101321R0011 Request for Proposal AMD08.docx DOCX document
ATTACHMENT L1 SOLICITATION QUESTIONS_Government Response_AMD07.xlsx XLSX spreadsheet
ATTACHMENT L1 SOLICITATION QUESTIONS_Government Response_AMD06.xlsx XLSX spreadsheet
HC101321R0011 Request for Proposal AMD06.docx DOCX document
ATTACHMENT L1 SOLICITATION QUESTIONS_Government Response_AMD05.xlsx XLSX spreadsheet
HC101321R0011 Request for Proposal AMD05.docx DOCX document
ATTACHMENT L1 SOLICITATION QUESTIONS_Government Response.xlsx XLSX spreadsheet
HC101321R0011 AMD 0003.docx DOCX document
Attachment 4 (Appendix D) VISP HAWAII Pricing Template AMD04.xlsx XLSX spreadsheet
Attachment 5 (Appendix D) VISP INDOPACOM Pricing Template_AMD04.xlsx XLSX spreadsheet
HC101321R0011 AMD 0004.docx DOCX document
Attachment 7 (Appendix D) VISP NORTHCOM-SOUTHCOM Pricing Template_AMD04.xlsx XLSX spreadsheet
Attachment 6 (Appendix D) VISP EUCOM-CENTCOM-AFRICOM Pricing Template_AMD04.xlsx XLSX spreadsheet
HC101321R0011 Request for Proposal_AMD0002.docx DOCX document
Attachment 8 (Appendix E) Additional Billing Requirements_Updated.docx DOCX document
Attachment 3 (Appendix C) DID Coverage Requirements.xlsx XLSX spreadsheet
Attachment 4 (Appendix D) VISP HAWAII Pricing Template.xlsx XLSX spreadsheet
Attachment 5 (Appendix D) VISP INDOPACOM Pricing Template.xlsx XLSX spreadsheet
Attachment 6 (Appendix D) VISP EUCOM-CENTCOM-AFRICOM Pricing Template.xlsx XLSX spreadsheet
HC101321R0011 Request for Proposal.docx DOCX document
Attachment 7 (Appendix D) VISP NORTHCOM-SOUTHCOM Pricing Template.xlsx XLSX spreadsheet
Attachment 8 (Appendix E) Additional Billing Requirements.docx DOCX document
Attachment 9 VISP QASP.docx DOCX document
Show all 33

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Text version

HC101321R0011

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

The following have been modified:

SECTION I

Section I – Contract Clauses

CONTRACT MINIMUM/MAXIMUM

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against the total of all contracts awarded shall not exceed the maximum quantity and contract value stated in the following table. This will be met by awarding the first task orders immediately.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$500.00 per region

$382,439,760.00 total for all 4 regions

Maximum Amounts Per Region

NORTHCOM/SOUTHCOM$304,383,742.75
Hawaii$35,700,898.19
EUCOM/CENTCOM/AFRICOM$27,430,557.13
INDOPACOM$14,924,561.93

(End of Summary of Changes) image1.wmf

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