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 for this procurement is N00174-20-Q-0083 and this is a Request for Quotation (RFQ). A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-77. This announcement will be issued as a combined synopsis/solicitation. The anticipated award will be a Firm Fixed Price Contract; the award will be made based on the price. This is a Brand Name Mandatory Requirement. The North American Industry Classification System (NAICS) code is 811212. The SB size standard for this code is $30,000.000.00 CLIN0001 - 1 ea: LogRhythm Server Maintenance - LR-SV-MNS- RSTD Renewal of Standard Maintenance and Support Services for: LR-SW-SV-LM (1) LR-SW-SV-EM (1) LR-SW-VOL-PROC250 (3) LR-SML-1-99 (15) LR-SMP-1-49 (5) LS-SML-1-99 (30) From AIE Bundle: LR-SML-1- 99 (10) LR-SMP-1-49 (6) LS-AIE1 (1) LS-AIE-25M (1) POP Dates: 10/01/2020-9/30/2021 Statement of Work 1.0 PURPOSE: The LogRhythm Maintenance Renewal for JEODNET (Joint Explosive Ordnance Disposal Network Team, is needed at Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division (NSWC IHEODTD) in Department D13 to support research, development, and testing of PMS-408 Program of Record, Joint Service Explosive Ordnance Disposal Decision Support System (JEOD DSS) SIPR Portal. This application is Department of Navy (DON) Application & Database Management System (DADMS) (DADMS# 108587) approved. 2.0 REQUIREMENTS: The Contractor shall be an authorized LogRhythm distributor to provide LogRhythm Server licenses, one (1) year standard software support. The Contractor shall be knowledgeable on LogRhythm Server and how it captures and stores log data from multiple Linux and Windows servers. 3.0 PERIOD OF PERFORMANCE The period of performance will be 10/01/2020-9/30/2021 4.0 PLACE OF PERFORMANCE The place of performance shall be the Government's facility. All items shall be delivered FOB Destination to Indian Head, MD 20640-5070. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. FAR 52.212-3 Alt 1 Offerors Representations and Certifications-Commercial Items; FAR 52.212-4 Contract terms and conditions-Commercial Items; FAR 52.252-1 Solicitation Provisions incorporated by reference; DFARS 252.204-7004 Central Contractor Registrations(52.204-7) Alternate A; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.212-5 Contract terms and Conditions required to implement statutes or executive orders-Commercial Items; FAR 52.219-28 - Post-Award Small Business Program Representation; FAR 52.222-3 -- Convict Labor; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.225-13, Restrictions on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. FAR 52.252-2 Clauses incorporated by reference; DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; DFARS 252.211-7003 Item Identification and Valuation; DFARS 252.212-7001 Contract terms and conditions required to implement statutes or executive orders applicable to Defense Acquisitions of commercial items, DFARS 252.225-7001 Buy American Act and Balance of Payments Program, DFARS 252.232-7003 Electronic Submission of Payment Requests. Points of contact: Contract Specialist/Administrator: Brandi Sorzano, Civ, Telephone:
+1 (555) 000-0000, Fax: FAX:
+1 (555) 000-0000 E-Mail:
contact@example.gov IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation 2) Offerors must be registered in the Central Contractor Registry to be eligible for award (Ref. DFARS 252.204-7004, Required Central Contractor Registration). Registration is to be done through the System for Award Management (SAM) website https://www.sam.gov 3) All Amendments, if applicable, must be acknowledged. 4) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement. 5) PLEASE SEND ALL OFFERS TO ALL POINTS OF CONTACT
