Fishbowl Content Migrator Software Renewal

Form / Attachment / Pricing Sheet

This document appears to be a pricing sheet or requirements list associated with Solicitation 70Z03826QM0000015 for the US Coast Guard Aviation Logistics Center.

• Item #1: Description - Fishbowl Content Migrator (Annual)
• Part Number: CM-OTHER-MISC
• Unit of Issue: EA (Each)
• Quantity: 1
• Period of Performance (POP) Start Date: 2026-07-17
• Period of Performance (POP) End Date: 2027-07-16
• Unit Price Quote: 0.0
• Extended Total: 0.0
• F.O.B. Point: Destination is requested. Offers will be considered F.O.B. Destination unless F.O.B. origin is specified with estimated delivery costs.
• Estimated Delivery Cost: 0.0
• Extended Total + Delivery: 0.0

This document outlines a specific item requirement (Fishbowl Content Migrator - Annual) with its associated period of performance. Bidders should use this information to prepare their quotes, paying close attention to the specified POP and the F.O.B. delivery terms. The zero values for Unit Price and Extended Total may indicate this is a placeholder or requires specific quoting from vendors.

Terms and Conditions

This document outlines the contract terms and conditions applicable to the solicitation 70Z03826QM0000015 for the acquisition of commercial items by DHS. Key provisions include:

• Period for Acceptance of Offers: Offerors must hold prices firm for 60 calendar days from the offer receipt date.
• Evaluation Criteria: The provision FAR 52.212-2 is not applicable. Instead, quotes will be evaluated based on lowest priced, technically acceptable offer. Technical acceptability will be rated as "acceptable" or "not acceptable." Pricing is required in the "Requirements 70Z03826QM0000015" schedule, with yellow-highlighted areas to be populated.
• Evaluation Method: Only the lowest priced offer will be evaluated for technical acceptability. If it's not acceptable, the process continues with the next lowest priced offer until a technically acceptable offer with acceptable past performance is identified.
• Representation by Corporations: Corporations must represent regarding delinquent tax liability or felony convictions under Federal law.
• Security Prohibitions and Exclusions: This section details restrictions related to covered telecommunications equipment and services, FASCSA orders, and business operations in Sudan and Iran. Offerors must review SAM for excluded parties and represent their compliance.
• Inspection and Acceptance: Inspection and acceptance of material will be performed at the destination by local USCG personnel.
• Invoicing Instructions: Invoices must be prepared IAW FAR 52.212-4 and sent to the specified billing office (email preferred).
• DEI Discrimination: Contractors must not engage in racially discriminatory diversity, equity, and inclusion (DEI) activities.
• Safeguarding of Covered Contractor Information Systems: Requirements for basic safeguarding of covered contractor information systems are outlined.

Numerous FAR and HSAR clauses are incorporated by reference, including those related to:

• System for Award Management (SAM) registration
• Small business concerns
• Child labor, equal opportunity, and labor standards
• Buy American and Trade Agreements
• Prohibitions on specific foreign entities and technologies (e.g., Huawei, ZTE, Kaspersky Lab, certain Chinese telecommunications equipment)
• Payment terms and electronic funds transfer
• Subcontracting requirements

Other / Unclassified

This document is a Sole Source Justification for the renewal, upgrade, and continued support of the Fishbowl Content Migrator Tool for the Department of Homeland Security, United States Coast Guard (USCG), Aviation Logistics Center (ALC), Information Systems Division (ISD). The justification outlines the rationale for using a sole source procurement, citing that Fishbowl Solutions, Inc. is the sole provider and developer of the proprietary software.

This document indicates that the USCG intends to procure services related to the Fishbowl Content Migrator Tool on a sole source basis under solicitation number 70Z03826QM0000015. The services include software upgrades, maintenance, technical support, and necessary customization. The period of performance is 12 months, with an estimated total value of $28,080.00, funded with FY26 Operations and Support funds. The current delivery order expires on 7/17/2026. The justification highlights the critical nature of the tool for content migration and integration within USCG systems and the potential negative impacts (delays, increased costs, risk to operational readiness) if the services are not acquired from the sole source provider.