News Column

Combine Solicitation - D -- Beyond Trust's Retina Security Scanner

August 11, 2014



Notice Type: Combine Solicitation

Posted Date: 09-AUG-14

Office Address: Department of the Navy; Space and Naval Warfare Systems Command; SPAWAR Systems Center Pacific; 53560 Hull Street Bldg A33 Rm 1602W, San Diego CA 92152-5001

Subject: D -- Beyond Trust's Retina Security Scanner

Classification Code: D - Information technology services, including telecommunications services

Solicitation Number: N66001-14-T-6893

Contact: Point of contact - Dorothy J Powell, Contract Specialist, 619-553-4455; AURORA VARGAS, Contracting Officer, 619-553-0901 mailto:dorothy.powell@navy.mil [Contract Specialist]

Setaside: Total Small BusinessTotal Small Business

Description: Department of the Navy

Space and Naval Warfare Systems Command

SPAWAR Systems Center Pacific

This is a SSC Pacific combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. This announcement constitutes the only solicitation. Competitive quotes are being requested under N66001-14-T-6893. This requirement is set-aside for small businesses, NAICS code is 541511 and the size standard is $27.5 Million. Quote Brand NameDo Not Substitute Beyond Trust Software Inc is the manufacturer for; Item 0001 800 each Retina Network Security Scanners with 1 year Standard Support - Unlimited to include product technical support for the V5.x Item 0002 1 each DOD IAVA Support for retina Network Scanner V.5 To be considered for award, the offeror certifies that the product being offered is an original, new and Trade Agreements Act (TAA) compliant product, and that the subject products are eligible for all manufacturer warranties and other ancillary services or options provided by the manufacturer. Offeror further certifies that it is authorized by the manufacturer to sell the products that are the subject of this action in the U.S. (i.e., that the products are TAA compliant and that the offeror is authorized to sell them in the U.S.). Offerors are required to submit documentation with the offer identifying its supply chain for the product, and certifying that all products are new, TAA compliant, and in their original packaging. By making an offer, offeror also consents to no cost cancellation of the non-compliant awarded items if, upon inspection after delivery, any products provided are not recognized or acknowledged by the manufacturer as new and original products that are eligible for warranties and all other ancillary services or options provided by the manufacturer or that offeror was not authorized by the manufacturer to sell the product in the U.S., or that the product is in some manner not TAA compliant." Basis for award: The government anticipates awarding a firm-fixed price purchase order and it will be based on the lowest technically acceptable quote. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-76 (07/25/2014) and Defense Federal Acquisition Regulation Supplement (DFARS), August 5, 2014. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses can be accessed in full text at www.farsite.hill.af.mil. FAR Clause at 52.212-1, Instructions to Offerors Commercial, and 52.212-4, Contract Terms and Conditions Commercial Items, incorporated by reference, applies to this acquisition. FAR Clause 52.212-3, Offeror Representations and Certifications -- Commercial Items and DFAR S 252.212-7000 Offeror Representations and Certifications--Commercial Items applies to this acquisition in e-Commerce. FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders, 52.211-6, Brand Name or Equal (Aug 1999), 52.222-3, Convict Labor (E.O. 11755), 52.222-19, Child LaborCooperation with Authorities and Remedies (E.O. 13126), 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity (E.O. 11246), 52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury), 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registration (31 U.S.C. 3332), FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items (Deviation) also applies to this acquisition, FAR Clause 52.204-99 Orders and Solicitations, FAR 52.222-36, Affirmative Action for Workers with Disabilities, 252.209-7998, Representation Regarding Conviction of a Felony Criminal Violation under any Federal or State Law. This RFQ closes on August 15, 2014 at 12:00 PM, Pacific Daylight Time (PDT). Quotes must be uploaded on the SPAWAR e-commerce website at https://e- commerce.sscno.nmci.navy.mil under SSC Pacific/Simplified Acquisitions/N66001-14-T-6893 The point of contact for this solicitation is Dorothy Powell at dorothy.powell@navy.mil. Please include RFQ N66001-14-T-6893 on all inquiries. All responding vendors must have a completed registration in the System for Award Management (SAM) program prior to award of contract. Information to register in SAM can be found at: https://www.sam.gov/portal/public/SAM/. Complete SAM registration means a registered DUNS and CAGE Code numbers.

Link/URL: https://www.fbo.gov/notices/be75d5f06cca791454475dcbfdbdcb2c


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