Request_for_Quote_Details_on_N66604-19-Q-3431.pdf

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FireEye Endpoint Detection & Response
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N66604-19-Q-3431
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Brand_Name_Specification.pdf PDF

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This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to procure FireEye Endpoint Detection and Response (EDR) HX Systems and Malware Analysis AX Systems, on a Firm Fixed Price, Brand Name, no substitutions allowed, basis as follows:

F.O.B. Destination Newport, RI. 02841. All items must be delivered and invoiced to the Government by 30 September 2019.

This requirement is being solicited a total Small Business set-aside under North American Industry Classification System (NAICS) Code 511210. The Small Business Size Standard is $41.5 million.

This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. In order to be determined technically acceptable, (1) the offeror must provide the Brand Name items no substitutions allowed (see attached Justification and Approval) in the specified quantities and (2) the Government will consider past performance information in accordance with DFARS Provision

CLIN Item Description Quantity

FireEye - Security 5550AX-HW – 1 year license

0002 FireEye - Support 5550AX – 1 year license 1 0003 FireEye - DTI AX 5550AX – 1 year license 1 0004 FireEye - Non-returnable 427 – 1 year license 1

FireEye - Security 5550AX-HW (2) – 1 year license

0006 FireEye - Support 5550AX (2) – 1 year license 1 0007 FireEye - DTI AX 5550AX (2) – 1 year license 1 0008 FireEye - Non-returnable 427 (2) – 1 year license 1 0009 FireEye - HX 2502 – 1 year license 1 0010 FireEye - HX 2502 GOV-1Y – 1 year license 1 0011 FireEye - Endpoint 90HXSA – 1 year license 1,500 0012 FireEye - Sppt EP 90HXSA – 1 year license 1,500 0013 FireEye - DTI Endpoint 90HXSA – 1 year license 1,500 0014 FireEye - HX 2502 2502HX-VA – 1 year license 1 0015 FireEye - HX 2502-GOV-1Y-US – 1 year license 1 0016 FireEye - Endpoint Security 90HX – 1 year license 500 0017 FireEye - Support 90HXSA – 1 year license 500 0018 FireEye - DTI Endpoint 90HXSA – 1 year license 500 0019 FireEye - Security 4500CM – 1 year license 2 0020 FireEye - Support 4500CM – 1 year license 2 0021 FireEye - Non-returnable 427 – 1 year license 2 0022 FireEye - Services CS-HX-JS – 1 year license 1

252.213-7000 where negative information within Supplier Performance Risk System (SPRS) may render a quote being deemed technically unacceptable.

The provisions at FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment, 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment, 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or Felony under any Federal Law, 52.212-1, Instructions to Offerors- Commercial Items, 52.212-2, Evaluation- Commercial Items, 52.212-3, Offeror Representations and Certifications – Commercial Items, apply 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, 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting, 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support, and 252.225-7031, Secondary Arab Boycott of Israel apply to this solicitation.

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.

Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far.

Incorporated provisions and clauses are those through the most current Federal Acquisition Circular.

The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (“DPAS”) rating of DO-C9. In accordance with FAR 39.204(d), Section 508EIT, Accessibility Standards 36 C.F.R § 1194.21, 36 C.F.R § 1194.22, 36 C.F.R § 1194.31 and 36 C.F.R § 1194.41 applies to this solicitation. The contractor shall furnish items or services provided under this contract that comply with EIT Accessibility Standards (36 C.F.R. § 1194).

Payment will be made by Electronic Payment through Wide Area Workflow (WAWF) will be used.

Offerors shall include price, shipping costs, and the following additional information with the submissions: point of contact (including phone number and email address), Contractor CAGE Code, and Contractor DUNS number.

Quotes shall be submitted electronically to Taylor Curtis at taylor.curtis1@navy.mil and must be received on or before Wednesday, September 25th, 2019 at 2:00PM Eastern Standard Time (EST). Quotes received after this date and time are late and will not be considered for award. For questions pertaining to this acquisition, please contact Taylor Curtis at email: taylor.curtis1@navy.mil.

http://www.sam.gov/ http://www.acquisition.gov/far mailto:taylor.curtis1@navy.mil mailto:taylor.curtis1@navy.mil

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