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This Combined Synopsis/Solicitation opportunity was posted on February 5, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Renewal Entrust Digital Certifictes and Support

Closed
DOL131RQ21653Federal

Contract Overview

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

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NAICS: 423430
New
SLED
Licenses, Adobe
Solicitation # RFP-26-0858AD-C
Snohomish County is soliciting proposals under RFP-26-0858AD-C for the procurement and renewal of Adobe software licenses. The scope of work includes enterprise subscriptions for Adobe Acrobat Pro, Adobe Express, Adobe Creative Cloud All Apps, Adobe Illustrator, and Adobe Premiere Pro. The contract is established for an initial term of five years, with the County reserving the right to extend for additional five-year terms. Delivery of licenses is required within fourteen days of the order receipt, and the award will be granted to the highest-ranked proposer based on an evaluation heavily weighted toward pricing at 90 percent and adherence to RFP requirements at 10 percent. Proposers must provide a signed submittal packet including product specifications, qualifications, and a conflict of interest disclosure. The County requires acceptance of its general terms and conditions and the submission of any applicable End User License Agreements. Payment is standardized at Net 30 days, though the County may utilize a VISA purchasing card and will consider prompt payment discounts that allow for a minimum of 20 days for payment. While Adobe brand names are specified, equal products that meet the same form, fit, function, and quality will be considered. All communications during the silent period must be directed to the Snohomish County Purchasing Division.
Snohomish County

POSTED

about 12 hours ago

DEADLINE

in 16 days

General Info

Agency

N/A

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Office of the Chief Information Officer (OCIO) 200 Constitution Ave NW, WASHINGTON, DC, 20210, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Heather BrickContract Specialist
Dennis AlberContracting Officer

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under FAR Part 13 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on FEDBIZOPPS the RFQ number is DOL131RQ21653. This solicitation and documents, incorporates the provisions and clauses in effect through FAC 2005-65. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/fac.html. The NAICS code is 423430 and the Small Business Standard is 100 employees. The proposed contract action is for a BRAND NAME ONLY requirement in accordance with FAR 6.302-1 (c). The requirements are as follows: CLIN 0001 Renewal of the Certificate Management Services (CMS) Qty 1, Term 24 Months CLIN 0002 Renewal of Entrust Digital Standard SSL Certificates in the CMS Qty 100, Term 24 Months CLIN 0003 Renewal of Entrust Digital Wildcard SSL Certificates in the CMS Qty 2, Term 24 Months CLIN 0004 24/7/365 Platinum Support for existing Certificates, Software and Licenses, Qty 1, Term 24 Months Period of Performance is to be February 17, 2013 - February 16, 2015. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, 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 Statutes or Executive Orders - Commercial Items Additional contract terms and conditions applicable to this procurement are: Offeror must be an Entrust authorized reseller and/or authorized maintenance technician, and MUST provide an Entrust authorized reseller/Maintenance technician letter attached in the solicitation response in order to be considered for award. This solicitation is issued as a Small Business Set-Aside; The Government intends to award a Firm-Fixed Price (FFP) Purchase Order, to the offeror with the Lowest Price Technically Acceptable offer. Please see attachment for the Statement of Work and Approved J&A. Offerors must be registered in the CCR prior to solicitation closing. This announcement will close at 5:00pm February 11, 2013. Email responses will be accepted. The Point of Contact for this requirement is Heather Brick; 202-693-4599, Brick.Heather.A@dol.gov. Oral solicitations are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency.

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