This Government Contract opportunity from Department Of Defense was posted on September 29, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70--ArcSight Software

Awarded

W911W4-06-T-0099Federal

Submission Closed09/27/2006, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423430

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AI Contract Overview

This request for quotation, issued by the Department of Defense, seeks the procurement of brand name only ArcSight software services. The requirement includes ArcSight Standard Support, Premium Support, and Security Content Subscriptions for a period of performance running from September 30, 2006, through September 29, 2007. Delivery is requested by November 1, 2006, with shipping costs included in the unit price and delivery set as FOB destination. The acquisition is a 100 percent small business set-aside under NAICS code 423430. Awards will be based on the lowest price technically acceptable criteria. Eligible contractors must be registered in the Central Contractor Registration and the Online Representations and Certifications Application, with payments processed through the Wide Area Work Flow system. All quotations were due by September 27, 2006.

General Info

Agency

Department Of Defense → W00Y Contr Ofc Dodaac

Contract Value

$95,212

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

PENBAY TECHNOLOGY GROUP LLC

Award Issued Date

09/27/2006, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 23

Combined Synopsis

AwardedSep 27

Contract was awarded

Submission Closed

09/27/2006, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W00Y Contr Ofc Dodaac

ContactsNo contacts available

OfficeFORT BELVOIR, VA, 22060-5246, USA

Organization / AgencyDepartment Of Defense → W00Y Contr Ofc Dodaac

Office AddressFORT BELVOIR, VA, 22060-5246, USA

ContactsNo contact information available

Full Description

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. In accordance with FAR 6.302-1(c) the 76 line items are BRAND NAME ONLY. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The purchase request number is W910qz6251N06 and the solicitation is issued as a request for quotation (RFQ). T his solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-12. This solicitation is 100% set-aside for Small Business. The associated NAICS code is 423430, and the small business size standard is 500 employees.. This requirement consists of the following Line Items: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1 Each ArcSight Standard Support FFP ArcSight Standard Support. Renewal: ASP-STD. Maintenance Plan: STD; POP 30 Sep 06 - 29 Sep 07. FOB: Destination BRAND NAME/SOLE SOURCE: BN PURCHASE REQUEST NUMBER: W910QZ6251N106 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 1 Each ArcSight Security Content FFP ArcSight Security Content Subscription. Renewal: SIC-SUB. Maintenance Plan: SIC; POP 30 Sep 06 - 29 Sep 07. FOB: Destination BRAND NAME/SOLE SOURCE: BN PURCHASE REQUEST NUMBER: W910QZ6251N106 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 1 Each ArcSight Premium Support FFP ArcSight Premium Support. Renewal: ASP-PRE. Maintenance Plan: PRE; POP: 30 Sep 06 - 29 Sep 07 FOB: Destination BRAND NAME/SOLE SOURCE: BN PURCHASE REQUEST NUMBER: W910QZ6251N106 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 1 Each ArcSight Security Content FFP ArcSight Security content Subscription. Renewal: SIC-SUB. Maintenance Plan: SIC; 30 Sep 06 - 29 Sep 07 FOB: Destination BRAND NAME/SOLE SOURCE: BN PURCHASE REQUEST NUMBER: W910QZ6251N106 NET AMT Delivery is requested no later than 1 NOV 2006. FOB shall be destination, and shipping should be included in the unit price. The provision at 52.212-1, Instructions to Offerors Commercial, applies to this solicitation. The provision at 52.212-2, Evaluation Commercial Items, applies to this solicitation. Paragraph (a) of FAR 52.212-2 is added to read: Lowest price technical ly acceptable. The contractor certifies that it can meet the delivery date by submitting a quotation. The provision at 52.212-3, Offeror Representations and Certifications Commercial Items, applies to this solicitation. The contractor shall be registe red in the Online Representations and Certifications Application ORCA at http://orca.bpn.gov/. The clause at 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition Paragraph (o) is changed to read: The contractor sha ll provide all standard commercial warranties to the government. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition. The following FAR clauses identifi ed at paragraph b of FAR 52.212-5 are considered checked and are applicable to this acquisition: (5), (14), (15), (18-20), (22-24) and (31). The clause at 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration, applies to this a cquisition. Any resulting contract will be paid using the Wide Area Work Flow (WAWF) system at https://wawf.eb.mil/. The clause at 52.252-2, Clauses Incorporated by Reference, applies to this acquisition. The clause at 252.204-7003, Control of Government Personnel Work Product, applies to this acquisition. The clause at 252.204-7004 (Alt A), applies to th is acquisition. The clause at 252.243-7001, Pricing of Contract Modifications, applies to this acquisition. The following sub-paragraphs identified within DFARS clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executiv e Orders Applicable to Defense Acquisitions of Commercial Items, are considered checked and are applicable to this acquisition: DFARS 252.225-7001, DFARS 252.247-7023 (Alternative III), and DFARS 252.225-7036 Alternate I; The clause at 252.232-7003, Elect ronic Submission of Payment Requests, applies to this acquisition. Award can only be made to contractors registered in the Central Contractor Registration web page, http://www.ccr.gov. The Defense Priorities and Allocation System (DPAS) is not applicable to this acquisition. Commerce Business Daily numbered note 1 applies to this acquisition. The solicitation due date is 27 SEP 2006 3:00 PM EST. The assigned contract specialist is Terri L. McGee, and can be reached at +1 (555) 000-0000 or email terri.mcgee @us.army.mil. Direct any questions to Terri L. McGee at the number above.