SOLICITATION NOTICE
70 -- NetForensic Software
- Notice Date
- 11/6/2006
- Notice Type
- Solicitation Notice
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Department of Education, Contracts & Acquisitions Management, Contracts (All ED Components), 550 12th Street, SW, 7th Floor, Washington, DC, 20202, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- ED-07-R-0005
- Response Due
- 11/10/2006
- Archive Date
- 11/25/2006
- Description
- This is a synopsis for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotes This is a total small business set aside. The NAICS code is 423430. Small business size: 100 employees The items required are listed below. Please submit your electronic quote on or before 3 pm by November 10th 2006. Include the following information: Item number, manufacturer, Model, Model number, Quantity, Price, and Total Price per item. The period of performance shall be from November 1, 2006 to September 30, 2007 Line Items: 1) Annual Standard Software Subscriptions on Annual Premium 365 Software Subscriptions on item NF-30-EOSP-204 (24x7x365) Part #: NF-PS-EOSP-204 QTY 1 2) Annual Premium 365 Software Subscriptions on item NF-30-ESD-500 (24x7x365) Part #: NF-PS-ESD-500 QTY 1.38 3) Annual Premium 365 Software Subscriptions on item NF-30-END-50 (24x7x365) Part #: NF-PS-END-50 QTY 1.40 4) Professional Services (Daily Rate) for nFX OSP and Enterprise Starter Pack at Department of Education supplied facility/location. Travel & Lodging Expenses should be included. These days will be used within one year of purchase. The Professional Services Manager will be notified at least 3 weeks prior to the requested dates to discuss the work to be performed and confirm the dates. QTY 6 Part NF-PS-01 Award will be based on the lowest price technically acceptable quote from an authorized distributor of the product. NetForensics was selected by OCIO after extensive research and evaluation of a number of similar products and was found to be the best fit for our EDNet environment. It is the only product that specifically addresses the Department security needs and provide the necessary capabilities for monitoring intrusions through a centrally managed console. It is this unique capability that sets NetForensics software apart from other software applications and sustains our ability to audit intrusion attempt across the entire EDNet enterprise network. NetForensics is currently installed across the enterprise and meets our requirements; therefore, replacing NetForensics with another product will not be cost feasible for the Department of Education to make the changes. Electronic offers are due on November 10th, 2006 by 3:00 pm to Steve Gagnon, Contract Specialist at Steve.Gagnon@ed.gov. Please contact Steve Gagnon via email for information regarding this request for quote. The period of performance shall be from November 1, 2006 to September 30, 2007 FAR 52.212-1, Instructions to Offerors - Commercial, is applicable to this RFQ. FAR 52.212-2 is not applicable; evaluation criteria will be technically acceptable low cost. FAR 52.212-3, Offeror Representations and Certifications - Commercial Items is applicable. FAR 52.212-4, Contract Terms and Conditions - Commercial Items is applicable. If this is a "Purchase Order", the following clauses are incorporated by reference with the same force and effect as if they were given full text. Upon request, the contracting officer will make their full text available.(If "Delivery Order" is checked, the order is subject to the terms and conditions of the contract under which it is/was placed.) If any clause referenced below has been superseded, or changed as a result of an authorized deviation, its replacement or the text of the deviation will be shown in the body of the purchase order or in an attachment. Otherwise, the clause text shall be as it appears in the referenced regulation for the date shown. The derivation of these clauses is the Federal Acquisition Regulation (48 CFR Chapter 1) and the Education Acquisition Regulation (48 CFR Chapter 4). Some of the following clauses are limited in their applicability to the order by the conditions shown in a parenthetic remark after the clause date. This list of clauses may be supplemented by the contracting officer. GENERAL. The following clauses apply to all purchase orders: 52.203-3 Gratuities (APR 1984) (NA to personal services.) 52.203-5 Covenant Against Contingent Fees (APR 1984) 52.203-6 Restrictions on Subcontractor Sales to Govt (JUL 1995) 52.203-7 Anti-Kickback Procedures (JULY 1995) 52.204-7 Central Contractor Registration (OCT 2003) 52.222-3 Convict Labor (JUN 2003)(Unless precluded by FAR 22.2) 52.232-1 Payments (APR 1984) (NA to personal services.) 52.232-8 Discounts for Prompt Payment (FEB 2002) 52.232-11 Extras (APR 1984) 52.232-25 Prompt Payment (FEB 2002) 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration (OCT 2003) 52.233-1 Disputes (JUL 2002) 52.233-3 Protest After Award (AUG 1996) 52.246-1 Contractor Inspection Requirements (APR 1984) Additional clauses that apply when applicable: 52.204-3 Taxpayer Identification (OCT 1998) (Applicable if Block 9c is marked "Yes".) 52.211-16 Variation in Quantity (APR 1984)(Variations, if any, will be stated in the text of the order.) 52.213-2 Invoices (APR 1984)(Applicable when advance payments are authorized for subscriptions and other pubs.) 52.219-8 Utilization of Small Business Concerns and Small Disadvantaged Business Concerns (OCT 2000)(Applicable to orders over $10,000 except personal services.) 52.222-4 Contract Work Hours and Safety Standards Act -Overtime Compensation - General (SEP 2000)(Applicable to orders over $2,500 unless precluded by FAR 22.3) 52.222-26 Equal Opportunity (APR 2002)(Applicable if an order, or aggregate orders in a year, exceeds $10,000.) 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans (DEC 2001)(Orders of $10,000 or more.) 52.222-36 Affirmative Action for Workers With Disabilities (JUN 1998) (Applicable to orders over $2,500.) 52.222-37 Employment Reports on Special Disabled Veterans and Vets of the Vietnam Era (DEC 2001)(Orders of $10,000 or more.) 52.223-6 Drug-Free Workplace (MAY 2001)(Applicable to orders within individuals.) 52.227-19 Commercial Computer Software-Restricted Rights (JUN 1987)(Applicable to orders for commercial software.) 52.232-23 Assignment of Claims (JAN 1986)(May be applicable to orders over $1,000.) EQUIPMENT AND SUPPLIES. Additional clauses applicable to the purchase of equipment and supplies: 52.222-20 Walsh-Healey Public Contracts Act (DEC 1996)(Applicable to orders over $10,000 unless exempt by statute or regulation.) 52.225-1 Buy American Act - Supplies (JUN 2003) 52.243-1 Changes - Fixed Price (JAN 1991) 52.247-34 F.O.B. Destination (NOV 1991) 52.247-35 F.O.B. Destination within Consignee's Premises (APR 1984)(Applicable if "inside delivery" is specified.) 52.249-1 Termination for Convenience of the Government (Fixed Price)(Short Form)(APR 1984) SERVICES. Additional clauses applicable to purchase of services: 52.222-41 Service Contract Act of 1965, as Amended (MAY 1989)(Applicable to orders over $2,500 for services subject to the Act.) 52.222-42 Statement of Equivalent Rates for Federal Hires (MAY 1989)(If applicable, rates shown in text of order.) 52.222-44 Fair Labor Standards Act and Service Contract Act - Price Adjustment (FEB 2002) 52.243-1 Changes - Fixed Price (AUG 1987), Alternate I (APR 1984) 52.249-4 Termination for Convenience of the Government (Services)(Short Form)(APR 1984) 52.249-5 Termination for Convenience of the Government (SEPT 1996)(For Educational and Other Non-Profit Inst.) PERSONAL SERVICES. Substitute the following if personal services: 52.249-12 Termination (Personal Services)(APR 1984) 52.232-3 Payments Under Personal Services Contracts(APR 1984). Items to be shipped to Kimberly Parker US DoED/OCIO 6710 Oxon Hill Road Cube 211 Oxon Hill MD 20745
- Place of Performance
- Address: Oxon Hill, MD
- Zip Code: 20745
- Country: UNITED STATES
- Zip Code: 20745
- Record
- SN01176686-W 20061108/061106220159 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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