JPM18-027_-_RFQ.pdf

SAINT Renewal

GSA OIG - JPM18-027

The General Services Administration, Office of Inspector General (GSA OIG) has a requirement to renew the limited perpetual licenses and maintenance for the existing SAINT software that the General Services Administration, Office of Inspector General (GSA OIG) currently owns.

OIG has a requirement for a NIST validated, the Security Content Automation Protocol (SCAP) compliant security suite capable of performing asset discovery, vulnerability assessments, SCAP baseline compliance scans, and reporting for 1000 physically-distributed, networked devices.

SAINT Security Suite allows OIG to meet the FISMA and GSA requirements to scan our network, perform security assessments, and make recommendations to JPM staff on how to mitigate or patch identified security vulnerabilities.

See Attachment 1 – JOFOC for sole source / brand name justification.

Award will be based on Lowest Priced, Technically Acceptable (LPTA). The resultant Purchase Order shall be one Firm Fixed Price Contract with Base Year plus two (2) One Year Options.

Period of Performance:

Base Year: 6/10/2018 – 6/9/2019 Option Year One: 6/10/2019 – 6/9/2020 Option Year Two: 6/10/2020 – 6/9/2021

Description Part Number QTY Limited Perpetual License LPL 1 SAINT Subscription (1 Seat) ST- Sub-1S 2 Bracket 1,000 Base License B-1 ,000-BL 1

SCAP 1000 S-M-1000 1

SAINT box Model 400-32 Maintenance SB-400-32M 1 Delivery Instructions

Install Address:

1800 F St NW Washington, DC 20405

All delivery and license renewal notifications shall be sent to the Contracting Officer’s Representative (COR) listed below.

Invoicing Instructions

The Contractor shall submit a proper invoice upon contract completion. The invoice shall reference the Order Number in block number 4 of the contract (GSA Form 300).

The Contractor must submit the invoice through GSA's Vendor and Customer Self Service (VCSS) if the Contractor has a VCSS account. If the Contractor does not have a VCSS account, they may submit the invoice by mail to the address in box number 24 of the contract (GSA Form 300 form), but are encouraged to register for a VCSS account.

To register for a VCSS account, please go to https://vcss.ocfo.gsa.gov https://vcss.ocfo.gsa.gov/

A copy of the invoice must be emailed to the Contracting Officer's Representative listed below.

Government Points of Contact

Contracting Officer Anna von Reyn Anna.vonreyn@gsaig.gov

(202) 273-7336

Contracting Officer Representative (COR) Carlos Cruz carols.cruz@gsaig.gov

(202) 273-7399

Do not contact the COR until after award.