This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 27, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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N66604-21-Q-0747Federal

Submission Closed09/01/2021, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 541519

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Solicitation # SRC0000037235

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Men & Mice Micetro IP Management RenewalThis subcontract, managed by the Department of Health and Human Services Omas Strategic Buying Center for Information Technology, focuses on the renewal of software licenses for the Men and Mice Micetro platform. The project supports prime contractors on NIAID IT projects by providing integrated management of IP Address Management and Dynamic Host Configuration Protocol services for approximately 23,000 IP addresses. The objective is to secure discounted open market pricing for these active license renewals to maintain critical network infrastructure. To be eligible, providers must hold authorized Men and Mice reseller status and ensure full compliance with FAR 52.240-90 and 52.240-91. The work is associated with NAICS code 541519 and will be performed in Bethesda. Interested parties should note the response deadline of October 26, 2026.

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Cyber Security Engineering and Risk Management Framework Support

Solicitation # W91CRB-26-B-A006

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Soteri Secret Scanning for Bitbucket license renew

Solicitation # 28321327Q00000017

SSA Ofc Of Acquisition Grants

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Micetro IP Management Renewal

Solicitation # 7571TE27Q00018

Solicitation 7571TE27Q00018 is a request for quote for the renewal of Men and Mice Micetro, a brand-name IP Address Management and Dynamic Host Configuration Protocol platform. Managed by the Omas Strategic Buying Center for the Department of Health and Human Services, the contract supports the National Institute of Allergy and Infectious Diseases by providing centralized management of approximately 23,000 IP addresses across its infrastructure. The primary objective is to ensure network integrity, prevent address conflicts, and maintain uninterrupted vendor support and security patches. The period of performance is scheduled from September 13, 2026, to September 12, 2027. The award will be determined using the Lowest Priced Technically Acceptable procedure, evaluating offerors based on technical acceptability and their discounted open market price. Administrative requirements include electronic invoice submission via the Department of Treasury Invoice Processing Platform, with payments made monthly in arrears upon approval by the Contracting Officer Representative. The contract is designated as FOB Destination and requires offerors to be registered in the System for Award Management and provide certifications regarding federal tax liability and security prohibitions. The primary point of contact for this procurement is Damian Hurge.

Omas Strategic Buying Center - Information Technology

POSTED

about 12 hours ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → Nuwc Division Newport

Contract Value

$271,124

NAICS

541519 - Other Computer Related Services

Place of Performance

Newport, RI, 02841, USA

Set-Aside

NONE

Awardee

DLT SOLUTIONS, LLC

Award Issued Date

09/01/2021, 12:00:00 AM UTC

Documents

Attachment+1+Justification+for+an+Exception+to+Fair+Opportunity.pdf

Attachment+2+52.204-24+TO+BE+COMPLETED+BY+OFFEROR.pdf

N6660421Q0747+RFQ+details.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 27

Combined Synopsis

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2021, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nuwc Division Newport

Contacts1 person available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / AgencyDepartment Of Defense → Nuwc Division Newport

Office AddressNEWPORT, RI, 02841-1703, USA

Contacts

Stephanie A Smyth

contact@example.gov

+1 (555) 000-0000

Full Description

PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Request for Quotation (RFQ) number is N66604-21-Q-0747. This Request for Quotation and subsequent order is set-aside exclusively for only those authorized DoD ESI holders. Quotes from other than these vendors will not be considered. DoD ESI terms and conditions are applicable. The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a Firm Fixed Price Type purchase order for the following various Checkmarx items, no substitutions allowed, please see Attachment #1 Justification to Exception for Fair Opportunity. CLIN 0001 - Description: CxSAST-Price per project (minimum 36 projects). A Project is defined as a single codebase which is maintained and changed over time, scanned in a single scan operation. Per Project: No limit on number of: frameworks (all supported), lines-of-code (LOC), # of Scans Includes: Users = 0.5x the number of Projects; 1 Cx-Server, and 2 Cx-ConcurrentScans per 200 users (additional Cx-ConcurrentScans priced separately, based on sizing). All Supported Languages except Apex-1 YR Subscription. 12 month term. * Cx-User-AllSupLangNoApex Included (20) * Cx-Server-AllSupLangNoApex Included (1) * Cx-ConcurrentScan-AllSupLangNoApex Included (1) * Cx-Auditor-AllSupLangNoApex Included (1) Part Number: CX-VOLPROJ-1YR-ALLSUPLANGNOAPEX; Qty: 50 each CLIN 0002 - Description: Cx SAST Integration license for all out-of-box available integrations, CLI and APIs. All Supported Languages except Apex--1YR Subscription. 12 month term. Part Number: CX-INTEGRATION-1YR-ALLSUPLANGNOAPEX; Qty. 1 each CLIN 0003 - Description: Price per Cx project (minimum 10 projects). Allows organizations to manage,control and prevent security risks and legal implications introduced by open source components as part of the SDLC. CxSAST is requied for CxOSA use. Must purchase the same # of CxOSA projects as purchased for CxSAST, for integration. I YR Subscription. 12 month term Part Number: CX-OSA-PROJ-1YR; Qty. 50 each CLIN 0004 - Description: CxIAST- Application Security Testing Solution that detects vunerabilities in run-time applications in automated test environments. Minimum 5 Applications - 1 YR Subscription. 12 month term. Part Number: CX-IAST-1YR; Qty 15 each CLIN 0005 - Description: Cx-PS 1 Day; Part Number: CX-PS; Qty. 15 each This procurement is unrestricted as concurred with by the NUWCDIVNPT Office of Small Business Program (OSBP). The North American Industry Classification System (NAICS) Code for this acquisition is 541519; the Small Business Size Standard is $30.0M. Incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular. The following FAR provisions and clauses, apply to this solicitation: 52.209-11, Representation by corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law 52.204-19, Incorporation by Reference of Representations and Certifications 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment - See Attachment #3 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Service or Equipment 52.204-26, Covered Telecommunications Equipment or Services-Representation 52.209-11, Representation by corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law 52.212-1, Instructions to Offerors Commercial Items 52.212-3 ALT 1, Offeror Representations and Certifications Commercial Items 52.212-4, Contract Terms and Conditions Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications. The following DFARS provisions and clauses apply to this solicitation: 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 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support 252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors 252.246-7008 Sources of Electronic Parts 252.211-7003 Item Identification and Valuation The following addenda or additional terms and conditions apply. Defense Priorities and Allocations Systems (DPAS) rating is DO-C9. A Section 508 does not apply. The required delivery and invoicing is required by 30-SEP-2021, F.O.B. Destination is Newport, RI 02841. Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far If no surcharge is applicable, the Government's preferred method of payment is via credit card. Otherwise, Electronic Payment through Wide Area Workflow (WAWF) will be used. Please confirm if Government Purchase Card is an acceptable form of payment within the quotation. Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far 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 The quote shall include price, delivery terms, and the following additional information with submission: point of contact (including phone number and email address), contractor cage code, and contractor DUNS. A quote received after the closing date and time specified will be ineligible for award. The quotes may be submitted via email to the below address and must be received on or before Wednesday, 1 September 2021, 2:00PM EST. Offer received after the closing date are considered to be late and will not be considered for award. For information on this acquisition contact Stephanie Smyth at stephanie.a.smyth@navy.mil or 401-832-6964.