SOLICITATION NOTICE
D -- Trend Micro Mobile Armor maintenance renewal - Brand Name Specification
- Notice Date
- 11/29/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 511210
— Software Publishers
- Contracting Office
- Department of the Navy, Naval Sea Systems Command, NUWC Newport Division, Simonpietri Drive, Newport, Rhode Island, 02841-1708, United States
- ZIP Code
- 02841-1708
- Solicitation Number
- N66604-18-Q-0276
- Archive Date
- 12/23/2017
- Point of Contact
- Levi S. Andrews, Phone: 4018324740
- E-Mail Address
-
levi.andrews@navy.mil
(levi.andrews@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- Brand Name Specification PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis and solicitation for commercial items prepared in accordance with FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Request for Quotation (RFQ) number is N66604-18-Q-0276. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award a Firm-Fixed-Price (FFP) purchase order for Trend Micro Mobile Armor maintenance renewal. The Brand Name Justification is attached to this notice. No substitutions allowed. CLIN 0001: Base Year - Mobile Armor Software Maintenance / 5x12 Support, EXRY0204 Policy Server per user 2000-9999, EXRY0182 DataArmor per user 2000-9999, EXRY0913 FileArmor per user 2000-9999, and EXNY0443 Gold Support, 24-7, S-S per user, Quantity: 2460, POP: 4/7/2018-4/6/2019 CLIN 0002: Option 1 - Mobile Armor Software Maintenance / 5x12 Support, EXRY0204 Policy Server per user 2000-9999, EXRY0182 DataArmor per user 2000-9999, EXRY0913 FileArmor per user 2000-9999, and EXNY0443 Gold Support, 24-7, S-S per user, Quantity: 2460, POP: 4/7/2019-4/6/2020 CLIN 0003: Option 2 - Mobile Armor Software Maintenance / 5x12 Support, EXRY0204 Policy Server per user 2000-9999, EXRY0182 DataArmor per user 2000-9999, EXRY0913 FileArmor per user 2000-9999, and EXNY0443 Gold Support, 24-7, S-S per user, Quantity: 2460, POP: 4/7/2020-4/6/2021 This requirement is being solicited as unrestricted as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). The North American Industry Classification System (NAICS) Code for this acquisition is 511210. The Small Business Size Standard is $38,500,000.00. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-96. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items applies to this solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items applies to this solicitation. Clauses 52.212-4, Contract Terms and Conditions - Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items apply to this solicitation. DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls, 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information, and 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support, apply to this solicitation. Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far/. This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. In order to be determined technically acceptable, the quote must include all items listed in the CLIN structure above (CLINs 0001-0003), with no substitutions allowed. Note that the Government will evaluate the total quoted price inclusive of all options per FAR 52.217-5. The Government's preferred method of payment is Government Purchase Card unless there is a surcharge to use this payment method, in which case the Government will make Electronic Payment through Wide Area Workflow (WAWF). The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9, and the Electronic and Information Technology Accessibility Requirements that apply to this requirement are 36 C.F.R. § 1194.21, 36 C.F.R. § 1194.31, and 36 C.F.R. § 1194.41. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. This solicitation will be open for less than 30 days, in accordance with FAR 5.203(b). Offerors shall include price, delivery terms, and the following additional information with submissions: point of contact (including phone number and email address), contractor CAGE code, and contractor DUNs number. Offers received after the closing date and time specified will be ineligible for award. All timely offers will be considered. Quotes must be submitted via email to levi.andrews@navy.mil no later than 2:00 p.m. (EST) on 08 December 2017. For questions regarding this acquisition, contact Levi Andrews at levi.andrews@navy.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSEA/N66604/N66604-18-Q-0276/listing.html)
- Record
- SN04751378-W 20171201/171129231005-5bdd8a6c7ae687b53d05322a2eceb7ac (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |