Sol_140D0423R0008.pdf

PDF 95 KB Posted

Attached to
Indian Health Services (IHS) Web Support Contract Federal contract opportunity
Solicitation number
140D0423R0008
Issued by
Department of the Interior Departmental Offices Interior Business Center

About this file

Written by GovTribe AI ·

This solicitation package is for web support services for the Indian Health Services. The solicitation seeks proposals for ongoing web support services to be provided over a five year period from 2023 through 2028. Key details include:

  • The solicitation was issued by the Interior Business Center on behalf of the Indian Health Services. Proposals are due by November 30th, 2022.

  • The services required include ongoing web support services to support the IHS website and associated applications. These services are broken into option years, with the base period running from February 2023 through January 2024 and four additional one-year options through January 2028.

  • Pricing is to be proposed as firm fixed prices for the base period and each option year. The estimated total value over the five year period is $30 million.

  • The solicitation is unrestricted and not set aside for small businesses. Proposals will be evaluated for best value. The incumbent is not identified.

View the file

Other files for this federal contract opportunity

Other files attached to Indian Health Services (IHS) Web Support Contract, newest first.
File Type Posted
140D0423R0008_Amend_005_0005.pdf PDF
Attachment_4_-_Past_Performance_Questionaire_(PPQ)_Amend_004_0004.docx DOCX document
140D0423R0008_Amend_004_0004.pdf PDF
IHS_Web_Support_Services_PWS_Questions_Amend_004_0004.pdf PDF
IHS_Web_Support_Services_Questions_and_Answers_Amend_003_0003.pdf PDF
Attachment_1_-_PWS_Amend_003_0003.pdf PDF
140D0423R0008_Amend_003_0003.pdf PDF
Attachment_1_-_PWS_Amend_002_0002.pdf PDF
140D0423R0008_Amend_002_0002.pdf PDF
IHS_Web_Support_Services_Solicitation_Questions_Amend_002_0002.pdf PDF
Attachment_4_-_Past_Performance_Questionaire_(PPQ)_Amend_002_0002.docx DOCX document
Attachment_3_-_Pricing_Sheet_Amend_002_0002.xlsx XLSX spreadsheet
Attachment_3_-_Pricing_Sheet_0001.xlsx XLSX spreadsheet
140D0423R0008_0001.pdf PDF
Indian_Health_Services_Pre-Solicitation_Q_A_Responses_0001.pdf PDF
Attachment_5_-_IEE_Representation_Form_0001.pdf PDF
Attachment_4_-_Past_Performance_Questionaire_(PPQ)_0001.docx DOCX document
Attachment_2_-_SCA_Wage_Determinations_0001.pdf PDF
Attachment_1_-_PWS_0001.pdf PDF
Sol_140D0423R0008_Amd_0001.pdf PDF
Show all 20

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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

D23

Suite 4000 381 Elden St Division 2 /Branch 3 Interior Business Center, AQD

CODE 16. ADMINISTERED BYCODE

X

X

541512

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORD23

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

11/30/2022 1200 ES

11/11/2022

0000000000Stephanie Gibbs (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140D0423R0008

5. SOLICITATION NUMBER

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

1 2 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Herndon VA 20170

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

Herndon VA 20170 Suite 4000 381 Elden St Division 2 /Branch 3

9. ISSUED BY

7.

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)

Interior Business Center, AQD

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.

Period of Performance: 02/01/2023 to 01/31/2028

00010 Web Support Services IAW the PWS Product/Service Code: DA01 Product/Service Description: IT AND TELECOM -

BUSINESS APPLICATION/APPLICATION DEVELOPMENT

SUPPORT SERVICES (LABOR)

Period of Performance: 02/01/2023 to 01/31/2024

00020 OY1 - Web Support Services IAW PWS Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

Stephanie McCullough

. 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

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.

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.

Product/Service Code: DA01

Product/Service Description: IT AND TELECOM -

BUSINESS APPLICATION/APPLICATION DEVELOPMENT

SUPPORT SERVICES (LABOR)

Period of Performance: 02/01/2024 to 01/31/2025

00030 OY2 - Web Support Services IAW PWS

Product/Service Code: DA01

Product/Service Description: IT AND TELECOM -

BUSINESS APPLICATION/APPLICATION DEVELOPMENT

SUPPORT SERVICES (LABOR)

Period of Performance: 02/01/2025 to 01/31/2026

00040 OY3 - Web Support Services IAW PWS

Product/Service Code: DA01

Product/Service Description: IT AND TELECOM -

BUSINESS APPLICATION/APPLICATION DEVELOPMENT

SUPPORT SERVICES (LABOR)

Period of Performance: 02/01/2026 to 01/31/2027

00050 OY4 - Web Support Services IAW PWS

Product/Service Code: DA01

Product/Service Description: IT AND TELECOM -

BUSINESS APPLICATION/APPLICATION DEVELOPMENT

SUPPORT SERVICES (LABOR)

Period of Performance: 02/01/2027 to 01/31/2028

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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