Solicitation_M67861-18-Q-0100-P0001_-_CENTRIXS-K.pdf

M2905418RC00036

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this modif ication is to:

1. Change the netw ork the licenses shall be able to operate on from Marine Corps Enterprise Netw ork (MCEN) to the CENTRIXS-K (Combined

Enterprise Regional Information Exchange System - Korea) Netw ork.

2. This solicitation is hereby extended to close on 25SEPT2018 at 9am CST.

3. All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 21-Sep-2018

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X M6786118Q0082

X 9B. DATED (SEE ITEM 11)

19-Sep-2018

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

21-Sep-2018

CODE

MARFORRES REGIONAL CONTRACTING OFFICE

MARCORSPTFAC

2000 OPELOUSAS AVE

NEW ORLEANS LA 70114

M67861 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

M6786118Q0082

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 24-Sep-2018 09:00 AM to 25-Sep-2018 09:00 AM.

The following have been modified:

INSTRUCTIONS TO OFFERORS

NOTICE TO OFFERORS: DELIVERY REQUIRED NO LATER THAN 30

SEPTEMBER 2018. The Government anticipates award no later than 27 September 2018.

1 Solicitation: This is a Solicitation for commercial items under FAR subparts 12 and 13.5.

2 Brand Name or Equal Product: This is a Competitive Brand Name or Equal solicitation for a firm-fixed price contract for the purchase of ForcePoint Licenses and Support name brand or equal.

Descriptive literature/brochures and (proof software/hardware authorized to operate on the Combined

Enterprise Regional Information Exchange System – Korea (CENTRIXS-K)) required with all quotes bidding equal. This agency will not be responsible for locating or obtaining any information not included on the face of the offer or a hardcopy attachment to the offer in a response to this solicitation.

6Small Business Set-aside: This requirement is set-aside 100% for Small Business. The applicable NAICS is

511210 and the size standard is $38.5 million.

Market research conducted via GSA e-Buy, the Small Business Dynamic Search (SBDS), the WWW revealed that although the items are available through GSA e-Buy, the items are only available via one ‘other than small business.’ There is a reasonable expectation of obtaining two or more offers from small business concerns via the open market.

FAR Part 19.502-2 (a) Each acquisition of supplies or services that has an anticipated dollar value exceeding the micro-purchase threshold but not exceeding the simplified acquisition threshold, is automatically reserved exclusively for small business concerns and shall be set aside for small business unless the contracting officer determines there is not a reasonable expectation of obtaining offers from two or more responsible small business concerns that are competitive in terms of market prices, quality, and delivery.

Marine Forces Reserve Small Business Program Deputy Director concurs with this action.

7 Brand Name or Equal Bids: All responses to this solicitation shall indicate whether the firm is offering a ‘brand name manufacturer's products’ or ‘equal products.’ Descriptive literature is required with all quotes. Firms should submit sufficient descriptive literature to permit the contracting agency to assess whether the product proposed meets all the salient characteristics specified in the solicitation in accordance to the Lowest Priced Technically

Acceptable Template included/attached to this solicitation. Firms offering "equal" items should provide the make, model, description of the items, proof software/hardware authorized to operate on MARINE CORPS

ENTERPRISE NETWORK (MCEN), and product literature/brochures. This agency will not be responsible for locating or obtaining any information not included on the face of the offer or a hardcopy attachment to the offer in a response to this solicitation.

QUOTATION INSTRUCTIONS

8Quotations/bids/attachments should be submitted as a pdf document via email to Brenlie.Wilson@usmc.mil and Tammy.DeMille@usmc.mil. Each email may not exceed 5MB in size due to server/network restrictions. Submit multiple emails if necessary to ensure timely receipt of your bid. Only pdf email attachments are authorized. Any other email attachment types will be rejected by this agency’s servers. All bids should include an overall total price in addition to individual pricing by contract line item (CLIN) 10 Award will be made to the lowest-priced technically acceptable (LPTA) offer. See FAR 52.212-2 herein for technical evaluation procedures.

11 The Government will accept GSA or Open Market offers in response to this solicitation.

13 Method of Invoicing/Payment: Wide Area Workflow (WAWF) DFARS 252.232-7006 WAWF Instructions.

15 NO PHONE CALLS will be accepted regarding this solicitation. ALL QUESTIONS should be sent in writing via email to Brenlie.Wilson@usmc.mil and Tammy.DeMille@usmc.mil.

17 The Contracting Officer may review Past Performance Information Retrieval System (PPIRS) for responsibility determination purposes.

18 The Government reserves the right to make award solely on initial quotes received; award will be made on an all or none basis. All items shall be compatible in terms of form, fit and function.

19 Offerors bear the burden of ensuring that all portions of the offer (and any authorized amendments) reach the designated office before the deadline specified in the solicitation.

INSTRUCTIONS TO BE CONSIDERED RESPONSIVE TO THIS SOLICITATION

20 Bidders should include and comply with all remaining numbered instructions to Offerors:

21 CAGE code

22 DUNS number

23 Address

24 Point of contact

25 Delivery lead time after receipt of order for supplies and period of performance for services if different than listed in the solicitation document. List by line item if the delivery lead time differs from one line item to another. This should be visible on the face of the quote and not incorporated as a link or other attachment.

26 Prompt payment/discount terms (if offered). This will not be used to evaluate offers.

27 GSA Contract number and expiration date should be included, if applicable.

28 Manufacturer Part Number and Contractor Part Number (if different).

34 Software End User Licensing Agreements (EULA)/Warranty Support: All Government software contracts are required to include warranty provisions from authorized sellers/resellers of all commercial and non-commercial publisher software products. The Government will not accept any seller/reseller disclaimers of implied publisher standard commercial warranty or automatic renewals. As a minimum software warranties should cover the performance of all required product capabilities, free from defects/bugs, for all intended authorized users, process for reporting/fixing defects remedied at no charge to the Government, effective after Government tests of delivered software product(s), and include the seller/reseller's return policy and procedures.

35 End User Licensing Agreement: Bidders shall include End User Licensing Agreement (EULA)/ Warranty with all bids consistent with terms of the Federal Acquisition Regulation (FAR) clause 52.212-4, paragraph (u), Unauthorized Obligations, to be considered responsive to this solicitation. If any of these conditions are not included in the EULA/warranty provided by sellers/reseller in response to this solicitation, the Government shall not award until these terms have been incorporated and agreed.

45 Completion of provision 52.212-3 Alt I: Offerors should complete certifications and representations for paragraphs i, j, n, p, q, and r at FAR 52.212-3 Alt I herein, or indicate completion of paragraphs within SAM registration. For service acquisitions, offerors should also complete paragraphs k(1) and k(2) within their SAM registration. For information technology procurements, offerors should also complete DFARS 252.239-7009 and

FAR 52.209-7 within their SAM registration.

46 Solicitation/Contract Line Item Numbers (CLIN) Structure – Potential bidders should submit bids in the same

CLIN structure as outlined in the solicitation for bid evaluation purposes. However, an alternate line item structure mailto:Brenlie.Wilson@usmc.mil mailto:Brenlie.Wilson@usmc.mil can be submitted as an additional attachment consolidating like line items and pricing for award consideration.

48 System for Award Management (SAM.gov) – Potential bidders not currently registered at SAM.gov should register (including completion of certifications and representations) to be considered for award. Registration may take several days to be visible at SAM.gov, therefore, affected bidders should provide proof of registration/date with bid submittal. Contact SAM.gov website points of contact if you need assistance with registration.

SALIENT CHARACTERISTICS

Forcepoint Licenses – Brand Name or Equal

Shall support DoD and IC VDI initiatives such as DoD Joint Information Environment (JIE) Shall support a commercial-off-the-shelf (COTS) solution Shall provide simultaneous access to multiple networks from a single endpoint Shall be compatible with USB Peripheral Redirection (thumb drive, optical reader/writer, printer, scanner) Shall allow Video Playback through Multimedia Redirection (optimized) and Media Player application Shall allow Remote Distribution Console Administration via Private, Administration Network Shall support Citrix, Microsoft, and VMware technology Shall support the use of Common Access Card (CAC), SAC, and SIPRtoken smartcards for identity management and access to authorization to back end Microsoft Windows servers Shall support cryptographic algorithms for all encrypted communications on the client and network

(End of Summary of Changes)