RFQ - Off-Site Storage GS-2020-021~2.docx
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- Attached to
- Offsite Tape Storage
- Solicitation number
- 20-691ISAC-GENCO-B-9733
- Issued by
- Lake County, Illinois
About this file
This document is a Request for Quote (RFQ) from the Illinois Student Assistance Commission (ISAC) for Offsite Storage/Vaulting Services of Disaster Recovery Media, with reference number GS-2020-021. ISAC is seeking to contract with a vendor to provide environmentally safe and secure facilities located between 5 and 60 miles from their Deerfield, IL location for storing disaster recovery media, including LTO tape storage containers. The vendor must have at least 3 years of experience providing these services and must be able to meet specific requirements for scheduled and unscheduled retrieval and delivery, transportation, and facility access. The initial contract term is 3 years, with the potential for up to 7 additional 1-year renewals.
The RFQ includes detailed pricing requirements for monthly storage fees, scheduled and unscheduled container retrieval and delivery, and transportation services. Quoted prices must be valid for 180 days and include all shipping and handling charges. ISAC reserves the right to reject all offers, award based on lowest price, and modify quantities prior to ordering.
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Vendor Response to Offsite Storage/Vaulting Services of Disaster Recovery Media Ref #: GS-2020-021 Quote submission deadline Thursday, May 23, 2019 at 5:00 P.M.
ATTACHMENT C - REFERENCES
| AGENCY: | Illinois Student Assistance Commission | |
| ADDRESS: | 1755 Lake Cook Road | |
| CITY: | Deerfield, IL 60015 |
| CONTACT: | Xoee Miranda | |
| PHONE: | 847-831-8313 | |
| FAX: | 847-948-5033 | |
| EMAIL: | xoee.miranda@isac.illinois.gov |
The Illinois Student Assistance Commission (ISAC) is seeking to contract with a vendor directly (not as a distributer or a subcontractor) that would provide Off-Site Storage/Vaulting services for Disaster Recovery Media, including tapes stored in tape storage containers (LTO Turtle Cases).
If you are interested in providing these services, please return the attached Vendor Response pages.
Upon completion of the Request for Quote process, if you are the selected vendor, you will be expected to enter into a binding contract with ISAC.
Services Required
· The vendor must provide environmentally safe and secure facilities, which are located a minimum of 5 miles and a maximum of 60 miles, from ISAC’s location at 1755 Lake Cook Road, Deerfield, IL 60015.
· The vendor will provide transportation of the media to and from their facilities.
· Detailed service specifications are found in Attachment A and details regarding the estimated quantities of tape storage containers (LTO Turtle Cases) can be found in Attachment B.
Vendors responding to this request must have three (3) years of experience in providing the services requested in this RFQ. Vendors that fail to meet this requirement may not be considered for award.
Vendor must complete and submit attachments A and B which contain specific requirements and deliverables. The Vendor must respond to each of these requirements.
Bid Firm Time
· Your offer must remain firm for 180 days.
Term of Contract
· The initial term of this contract shall be for (3) three years. At the state’s option the contract may be renewed for up to seven (7) additional years, as individual one-year renewals or multiple year renewals. The same terms and conditions shall apply as stated in the initial term unless otherwise specified (see Attachment B – Pricing/Compensation).
· Price adjustments for this contract shall occur on each optional contract renewal term effective date, if exercised, in proportion to the percentage increase in the Consumer Price Index for All Urban Consumers, for the U.S. City Average for All Items, 1982-84=100 (the CPI), for the prior calendar year. If there is a decrease in the CPI, the compensation paid may be decreased at ISAC’s option in proportion to the decrease in the CPI. If there is no change in the CPI, there shall be no change in compensation. (It shall be the responsibility of Vendor to request any increase pursuant to this paragraph.)
Illinois Student Assistance Commission
Request for Quote for Offsite Storage/Vaulting Services of Disaster Recovery Media Ref #: GS-2020-021 Quote submission deadline Wednesday August 14, 2019 at 5:00 P.M.
Notes to Vendor: All Quoted prices must be valid for 180 days from date of submission. All prices must include shipping and handling charges. No price increase will be accepted. In the event of a price decrease, the agency is guaranteed to receive the lowest price. We reserve the right to reject all offers; to reject individual offers for failure to meet any requirement; to award based on lowest price by item, part or portion of an item, group of items, or total; to waive minor defects; and to modify quantities prior to ordering. Vendor may attach separate page describing his proposal for equipment or services.
Notes to Vendor: All Quoted prices must be valid for 180 days from date of submission. All prices must include shipping and handling charges.
COMPANY NAME:
DATE:
Please submit a detailed quote addressing all requirements outlined below.
Indicate compliance with each requirement by marking yes or no for each of the following. You may supply an explanation for any requirement but must supply an explanation if required or if you cannot comply with a requirement. In each instance where an explanation is requested, if more room is needed, please indicate where your response is located by page number and clearly label the additional location.
| Requirement |
| Compliance |
| 1. |
| Vendor must have three (3) years of experienced in providing timely, efficient, effective and quality media storage/vaulting solutions. |
Provide documentation such as pamphlets or link to the website that indicates how long your company has been in this business.
_____Yes _____No
| 2. |
| List all potential non-combustible, temperature controlled, environmentally safe and secure storage/vault locations available for storing critical Disaster Recovery media. Facilities must be located a minimum of 5 miles and a maximum of 60 miles from ISAC’s location at 1755 Lake Cook Road, Deerfield, IL 60015. Provide specific location of each facility, including street address and city. |
Address(es) required
_____ Provided _____Not Provided
| 3. |
| The vendor must be able to provide scheduled retrieval and delivery of tape storage containers during ISAC business hours. |
ISAC’s business hours are Monday-Friday, 9:00 AM to 3:00 PM, excluding holidays.
______Yes ______No
| 4. |
| The vendor must be able to provide un-scheduled retrieval and delivery of tape storage containers. Delivery must be no later than the next business day after the request, during ISAC’s business hours. |
ISAC’s business hours are Monday-Friday, 9:00 AM to 3:00 PM, excluding holidays.
______Yes ______No
| 5. |
| Vendor must supply transportation of media containers to and from ISAC. Delivery transportation must be equipped with climate control, two-way communication, fire extinguishers, and security systems. Drivers must be licensed and bonded. |
Provide documentation to demonstrate that the drivers are licensed and bonded.
______Yes ______No
| 6. |
| Billing (invoices) must occur monthly. |
| ______Yes |
______No
7.
Vendor must agree to location access by designated ISAC personnel with proper notification for audit purposes. Access to be granted within two (2) business days of notification by ISAC and must occur during ISAC’s business hours.
______Yes ______No
8.
| Vendor must agree to let ISAC personnel visit the facility prior to contract award. |
| ______Yes |
______No
Ref #: GS-2020-021
ATTACHMENT A – STORAGE REQUIREMENTS
Pricing for the Initial term of three (3) years.
| Item # |
| Description |
| Qty |
| Unit Price |
| Extended Price |
| 1 |
| Monthly Storage Fee – on average 6 large LTO Turtle cases (capacity 60 tapes) and 3 (capacity 20) LTO Turtle cases will be stored offsite. |
| 12 |
| 2 |
| Scheduled container retrieval fee for LTO Turtle Case capacity 20 |
(Estimated annual quantity 52 = 1 container per week)
| 3 |
| Scheduled container filing fee for LTO Turtle Case capacity 20 |
(Estimated annual quantity 52 = 1 container per week)
| 4 |
| Unscheduled container retrieval fee for LTO Turtle Cases |
(Estimated annual quantity 6 = 1 container per unscheduled trip)
| 5 |
| Scheduled Transportation Fee, including delivery cost, pick up & fuel surcharges |
(Estimated annual quantity 52 = 1 per week)
| 6 |
| Unscheduled Trip Transportation Fee, including delivery cost, fuel surcharges (etc.) |
(Estimated annual quantity 6 = 1 container per unscheduled trip)
Grand Total
Company Name:
Company Address:
Contact:
Phone:
Date:
Ref #: GS-2020-021
ATTACHMENT B – PRICING/COMPENSATION
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