Enterprise Infrastructure & Architecture Services (EIEAS) BPA

The purpose of this multiple vendor Blanket Purchase Agreement (BPA) is to procure Enterprise Infrastructure and Enterprise Architecture Services for HRSA's Office of Information Technology (OIT). The outcomes will enable HRSA to strengthen its Infrastructure Operations in support of its mission to improve and achieve health equity. Division of Infrastructure Services (DIS) is responsible for the enterprise level infrastructure related services for the agency including networking, application hosting, and cloud. HRSA's Chief Information Officer's (CIO) Office of Enterprise Architecture is responsible for overseeing HRSA's growing Enterprise Architecture. The tasks in this BPA are broad ranging to provide the technology services that HRSA will need to leverage to execute it's IT initiative successfully. TECHNICAL FACTOR WEIGHT (points) 1. Understanding the Need of Blanket Purchase Agreement (BPA) 10 2. Technical Approach for implementing BPA Task Areas 25 3. Project Management and Staffing 15 4. Mock Call Orders Hypothetical #1 Infrastructure; Hosting Services and Identity and Access Management, DNS 15 Hypothetical #2 Cloud Service 10 Hypothetical #3: Enterprise Data Management & Governance 15 Hypothetical #4, HRSA Enterprise Data Warehouse Assessment 10 Total 100 Questions Offerors may submit questions requesting clarification of this requirement via GSA eBuy. Any clarifying information issued by the Government will be provided to all prospective offerors. All questions must be submitted by Wednesday, April 7, 2021 at 10:00 a.m. (EST) on GSA eBuy. Questions received after the due date and time will not be considered. No Exceptions. GSA e-Buy Electronic Submission Quotes must be received via GSA e-Buy by April 29, 2019 at 11:00 a.m. (EST) in order to be considered. In the rare event that GSA e-Buy is down or inoperable, offerors shall immediately notify the Contracting Officer via e-mail prior to the solicitation closing date and time. Offerors shall also contact the GSA helpdesk to register a help ticket/notice that GSA e-Buy is down or inoperable. The offeror must provide written evidence that they have notified GSA e-Buy that the system is down or inoperable so that arrangements may be made with the Contracting Officer to submit a quote via email prior to the solicitation closing date and time. Failure to notify the Contracting Officer prior to solicitation closing will automatically deem an offeror's quote as late and unacceptable.