ForeScout Hardware Technology

Awarded Award Notice Posted

Solicitation number
N68335-15-T-0195
Agency
Naval Air Warfare Center Naval Air Systems Command, Department of Defense
Awarded
to Computer Security Solutions, LLC
Set-aside
No set-aside

Opportunity facts

Contract number
N6833515C0285 Federal contract award
NAICS code
334210 Telephone Apparatus Manufacturing
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

2 versions

Update #2 · Latest ·


This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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.
The Solicitation Number is N68335-15-R-0198 and is issued as a Request for Quote (RFQ). The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 200-76. The associated North American Industrial Classification System (NAICS) Code for this procurement is 334210 - Telephone Apparatus Manufacturing, with a small business size standard of 1,000 employees. This requirement is a Brand name only for various ForeScout Hardware Technology Parts limited to the Original Equipment Manufacturer and its distributors, no set aside preference, under the authority 10 U.S.C. 2304 (C) (I), only one responsible source and no other supplies or services will satisfy agency requirements. FAR 13.5 procedures
The Naval Air Warfare Center, Aircraft Division, Lakehurst has a requirement to procure various Forescout Hardware Technology Parts in support of the current RDT & E networks at NAWC-AD sites at China Lake, Orlando, and Patuxent River.
Naval Air Warfare Center, Aircraft Division, Lakehurst , NJ intends to issue a Firm, Fixed Price, type contract to the lowest offer compliant to the solicitation.
The following items are part of this solicitation:

-One (1) P/N CT4000/A-3yrbndl (CounterACT - 8 Copper Ports 4000 Devices with 3 years of 24/7 ActiveCare Support)


- One (1) P/N EPO-5000-3yrbndl (McAfee ePO Integration Module (License) - 5000 devices with 3 years of 24/7 ActiveCare Support)


- One (1) P/N VA-5000-3yrbndl (Vulnerability Assessment Integration Module (License) - 5000 devices with 3 years of 24/7 ActiveCare Support)


- One (1) P/N CEM-05/A-3yrbndl (Enterprise Manager with 3 years of 24/7 ActiveCare Support)
- One (1) P/N CT1000/A-3yrbndl (CounterACT - 8 Copper Ports - 1000 Devices with 3 years of 24/7 ActiveCare Support)


- Fifteen (15) P/N FC-CSSP (Deployment, Configuration and Solution Adoption. On-Site Policy Development/Optimization. Hardware Installation. Classroom based knowledge Transfer. Minimum of 3 consecutive days. Domestic Travel included.)
Requested delivery of the ForeScout Hardware Technology Parts is no later than June 02, 2015. Inspection and Acceptance is to be destination with delivery FOB destination, Lakehurst, Patuxent River, and Orlando ( See attachment 2).
New Equipment only, no remanufactured or "gray market" items.
Responses must be from Forescout authorized Distributors
Quote must be valid for a minimum of 30 calendar days after close of solicitation.
All changes to the solicitation will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. NO hard copies of the solicitation will be mailed. It is the responsibility of the offeror to submit offers to the POC at NAWCAD listed by the closing date of May 18, 2015 12:00pm (EST). For information regarding the solicitation please contact the POC below:
POC: Ryan Reale, (732)323-4818, email: ryan.reale@navy.mil


The offeror shall use the United States Postal Service or a commercial carrier using the address provided below:


NAWCAD- Lakehurst Contracts Department
Attn: Ryan Reale
Highway 547, Bldg 562-3
Code 2.5.2.5.1
Lakehurst, NJ 08733-5082
Solicitation (RFQ) N68335-15-R-0157
Or email the Quote to ryan.reale@navy.mil and kathryn.scott1@navy.mil


The Quotes will be evaluated in accordance with SAP procedures, FAR 13.5 and award will be to the responsible Respondent Providing the exact Required Part Numbers and Quantities as the lowest price.


The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference:


FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition, addenda to the provision is provided as an attachment to this notice


FAR 52.212-3 ALT 1 , Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications


FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition


FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52.203-6, 52.204-10, 52.209-6, 52.219-6, 52.219-14, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-13, 52.232-33, 52.222-40 , 52.239-1 , 52.203-3


FAR 52.203-17
FAR 52.204-7
FAR 52.232-39
FAR 52.232-40
The following Provisions applies: 52.225-25 Prohibition on Engaging in Sanctioned Activities Relating to Iran - Certification


52.209-7 Information Regarding Responsibility Matters


52.215-1 Place of Performance


52.219-1 Small Business Representatives


52.225-18 Place of Manufacturers


52.225-20 Prohibition on Conducting Restricted Business Operations in Sudan- Certification


The following DFARS clauses are applicable:


252.203-7000 Requirements Relating to Compensation of Former DoD Officials


252.203-7005 Representation Relating to Compensation of Former DoD Officials;


252.204-0001 Line Item Specific: Single Funding;


252.204-7004 Alt A System for Award Management Alternate A;


252.204-7006 Billing Instructions;


252.204-7012 Safeguarding of Unclassified Controlled Technical Information


252.204-7015 Disclosure of Information to Litigation Support Contractors


252.211-7003, Item Identification and Valuation;


252.215-7008, Only One Offer


252.223-7008 Prohibition of Hexavalent Chromium


252.225-7001 Buy American - Buy American and Balance of Payments Program


252.225-7002 Qualifying Country Sources


252.225-7008 Restriction on Acquisition of Specialty Metals


252.225-7009 Restriction on Acquisition of Certain Articles Containing Specialty Metals


252.225-7012 Preference for Certain Domestic Commodities


252.225-7015 Restriction on Acquisition of Hand or Measuring Tools


252.225-7021 Trade Agreements


252.225-7036 Buy American - Free Trade Agreements - Balance of Payments Program


252.232-7003 Electronic Submission of Payment Requests and Receiving Reports;


252.232-7006 Wide Area Workflow Payment Instructions;


252.232-7010 Levies on Contract Payments;


252.243-7002 Requests for Equitable Adjustment


252.244-7000 Subcontracts for Commercial Items


252.247-7023 Transportation of Seas by Supplies


The following DFARS Provisions are applicable:


252.204-7011 Alternative Line Item Structure


252.204-7013 Limitations on the Use and Disclosure of information by Litigation Support Solicitation Offerors


252.215-7007 Notice of Intent to Resolicit


252.225-7010 Commercial Derivative Military Article- Specialty Compliance Metals Certificate


252.225-7000 Buy American - Balance of Payments Program Certificate


252.225-7020 Trade Agreements Certificate


252.225-7031 Secondary Arab Boycott of Israel


252.225-7035 Buy American- Free Trade Agreement - Balance of Payments

.

Update #1 ·

Added: May 01, 2015 2:46 pm  
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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.

The Solicitation Number is N68335-15-R-0198 and is issued as a Request for Quote (RFQ). The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 200-76. The associated North American Industrial  Classification System (NAICS) Code for this procurement is 334210 - Telephone Apparatus Manufacturing, with a small business size standard of 1,000 employees. This requirement is a Brand name only for various ForeScout Hardware Technology Parts limited to the Original Equipment Manufacturer and its distributors, no set aside preference, under the authority 10 U.S.C. 2304 (C) (I), only one responsible source and no other supplies or services will satisfy agency requirements. FAR 13.5 procedures   

The Naval Air Warfare Center, Aircraft Division, Lakehurst has a requirement to procure various Forescout Hardware Technology Parts in support of the current RDT&E networks at NAWC-AD sites at China Lake, Orlando, and Patuxent River.

Naval Air Warfare Center, Aircraft Division, Lakehurst , NJ intends to issue a Firm, Fixed Price, type contract to the lowest offer compliant to the solicitation.

The following items are part of this solicitation:

-One (1) P/N CT4000/A-3yrbndl  (CounterACT - 8 Copper Ports 4000 Devices with 3 years of 24/7 ActiveCare Support)


- One (1) P/N EPO-5000-3yrbndl (McAfee ePO Integration Module (License) - 5000 devices with 3 years of 24/7 ActiveCare Support)


- One (1) P/N VA-5000-3yrbndl (Vulnerability Assessment Integration Module (License) - 5000 devices with 3 years of 24/7 ActiveCare Support)


- One (1) P/N CEM-05/A-3yrbndl (Enterprise Manager with 3 years of 24/7 ActiveCare Support)
- One (1) P/N CT1000/A-3yrbndl (CounterACT - 8 Copper Ports - 1000 Devices with 3 years of 24/7 ActiveCare Support) 


- Fifteen (15) P/N FC-CSSP (Deployment, Configuration and Solution Adoption. On-Site Policy Development/Optimization. Hardware Installation. Classroom based knowledge Transfer.  Minimum of 3 consecutive days. Domestic Travel included.)

Requested delivery of the ForeScout Hardware Technology Parts is no later than June 02, 2015. Inspection and Acceptance is to be destination with delivery FOB destination, Lakehurst, Patuxent River, and Orlando ( See attachment 2). 

New Equipment only, no remanufactured or "gray market" items.

Responses must be from Forescout authorized Distributors

Quote must be valid for a minimum of 30 calendar days after close of solicitation.

All changes to the solicitation will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. NO hard copies of the solicitation will be mailed. It is the responsibility of the offeror to submit offers to the POC at NAWCAD listed by the closing date of May 18, 2015 12:00pm (EST). For information regarding the solicitation please contact the POC below:
POC: Ryan Reale, (732)323-4818, email: ryan.reale@navy.mil


The offeror shall use the United States Postal Service or a commercial carrier using the address provided below:


NAWCAD- Lakehurst Contracts Department
Attn: Ryan Reale
Highway 547, Bldg 562-3
Code 2.5.2.5.1
Lakehurst, NJ 08733-5082
Solicitation (RFQ) N68335-15-R-0157

Or email the Quote to ryan.reale@navy.mil and kathryn.scott1@navy.mil


The Quotes will be evaluated in accordance with SAP procedures, FAR 13.5 and award will be to the responsible Respondent Providing the exact Required Part Numbers and Quantities as the lowest price.


 The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference:


FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition, addenda to the provision is provided as an attachment to this notice


FAR 52.212-3 ALT 1 , Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications


FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition


FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52.203-6, 52.204-10, 52.209-6, 52.219-6, 52.219-14, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-13, 52.232-33, 52.222-40 , 52.239-1 , 52.203-3


FAR 52.203-17
FAR 52.204-7
FAR 52.232-39
FAR 52.232-40

The following Provisions applies: 52.225-25 Prohibition on Engaging in Sanctioned Activities Relating to Iran - Certification


52.209-7 Information Regarding Responsibility Matters    


52.215-1 Place of Performance


52.219-1 Small Business Representatives


52.225-18 Place of Manufacturers


52.225-20 Prohibition on Conducting Restricted Business Operations in Sudan- Certification                                                                                                                                                                                               


The following DFARS clauses are applicable:


252.203-7000 Requirements Relating to Compensation of Former DoD Officials


252.203-7005 Representation Relating to Compensation of Former DoD Officials;


252.204-0001 Line Item Specific: Single Funding;


252.204-7004 Alt A System for Award Management Alternate A;


252.204-7006 Billing Instructions;


252.204-7012 Safeguarding of Unclassified Controlled Technical Information


252.204-7015  Disclosure of Information to Litigation Support Contractors


252.211-7003, Item Identification and Valuation;


252.215-7008, Only One Offer


252.223-7008 Prohibition of Hexavalent Chromium


252.225-7001 Buy American - Buy American and Balance of Payments Program


252.225-7002 Qualifying Country Sources


252.225-7008 Restriction on Acquisition of Specialty Metals


252.225-7009 Restriction on Acquisition of Certain Articles Containing Specialty Metals


252.225-7012 Preference for Certain Domestic Commodities


252.225-7015 Restriction on Acquisition of Hand or Measuring Tools


252.225-7021 Trade Agreements


252.225-7036 Buy American - Free Trade Agreements - Balance of Payments Program


252.232-7003 Electronic Submission of Payment Requests and Receiving Reports;


252.232-7006 Wide Area Workflow Payment Instructions;


252.232-7010 Levies on Contract Payments;


252.243-7002 Requests for Equitable Adjustment


252.244-7000 Subcontracts for Commercial Items


252.247-7023 Transportation of Seas by Supplies


The following DFARS Provisions are applicable:


252.204-7011 Alternative Line Item Structure


252.204-7013 Limitations on the Use and Disclosure of information by Litigation Support Solicitation Offerors


252.215-7007 Notice of Intent to Resolicit


252.225-7010 Commercial Derivative Military Article- Specialty Compliance Metals Certificate


252.225-7000 Buy American - Balance of Payments Program Certificate


252.225-7020 Trade Agreements Certificate


252.225-7031 Secondary Arab Boycott of Israel


252.225-7035 Buy American- Free Trade Agreement - Balance of Payments

Attachments

Files attached to this notice, newest first
File Type Posted
52.212-3.docx DOCX document

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