Forgerock License Renewal
Closed Solicitation Posted
- Solicitation number
- 47QSSC-25-Q-0188
- Agency
-
Federal Acquisition Service
General Services Administration
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 513210 Software Publishers
- PSC
- 7J20 It And Telecom - Security And Compliance Products (Hardware And Perpetual License Software)
- Place of performance
- Keyport, Washington 98345, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The General Services Administration Federal Acquisition Service is procuring ForgeRock software license renewals through RFQ 47QSSC-25-Q-0188, specifically seeking four different ForgeRock modules: Authorization Module Internal, Directory Server Module Internal, Federation Module Internal, and Intelligent Access Internal. Each module requires a Base Success Package Annual Subscription, with the software licenses covering the period from August 24, 2025 to August 23, 2026. Vendors must provide brand name ForgeRock products or equal alternatives, submit specification sheets for each part number, and include Letters of Supply/Authorized Reseller documentation or Teaming Agreements with their quotes. The procurement will be evaluated using Lowest Price Technically Acceptable (LPTA) criteria, with past performance assessments conducted as part of responsibility determinations. The solicitation was posted on July 30, 2025, with quotes due by August 20, 2025, and delivery required within 30 days after receipt of order.
This procurement is designated as a Total Small Business set-aside under NAICS code 513210 for Software Publishers, with no incumbent contractor specified in the solicitation. The contract requires 650 units of each of the four ForgeRock part numbers, representing a substantial quantity for the annual subscription licenses. Performance will occur with delivery to the Naval Sea Logistics Center in Keyport, Washington, though complete address details will be provided upon award. The procurement is structured as a firm fixed price order on an FOB Destination basis, with vendors required to provide order tracking through Vendor Portal or EDI systems. Contract Specialist Paula Williams serves as the primary point of contact for vendor inquiries regarding this high-priority purchase order.
Notice text
RFQ 47QSSC-25-Q-0188
This procurement is for a one-time award of a high-priority purchase order. It will be procured against an open market contract under NAICS 513210. This will be a firm fixed price order for a total small business set aside.
Quotes must be brand name or equal to:
- Authorization Module Internal, Part Number FIP-AuthZ-Base-INT
- Directory Server Module Internal, Part Number FIP-Directory-Base-INT
- Federation Module Internal, Part Number FIP-Fed-Base-INT
- Intelligent Access Internal, Part Number FIP-InAccess-Base-INT
*All four part numbers have a Base Success Package Annual Subscription*
Manufacturer: Forgerock
Quantity: 650 each for all four part numbers above
Ship To Address: Naval Sea Logistics Center Keyport, WA 98345-7610
Full address will be provided upon award.
Award is subject to the terms and conditions of the RFQ document, including but not limited to the following:
- Delivery is required 30 days after receipt of order (ARO).
- The software licenses must be an annual subscription starting by 8/24/2025 - 8/23/2026
- Complete and accurate addresses will be provided on the purchase order after award. This is FOB Destination.
- Please provide a specification shee for each part number with your quote.
- Letter of Supply/Authorized Reseller letters and/or Teaming Agreements MUST be submitted with your quote.
- The award will be conducted based on the lowest price technically acceptable (LPTA). Past performance evaluation will be performed as part of a responsibility determination.
Technical specifications include that quoted part number is Brand Name or Equal to the requested part numbers and delivery schedule. Also, vendors must acknowledge, mark orders as shipped, and provide tracking information through Vendor Portal or EDI.
Quoted items must be Brand Name or Equal to the Part Numbers listed above.
Items are subject to review by Contract Specialist and/or the customer prior to award.
*Quantity is guaranteed.*
Should you have any questions, please contact Contract Specialist: Paula Williams at paula.williams@gsa.gov.
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| FortiNet FortiGate Software License Renewals | Naval Air Systems Command | No set-aside |
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