SR NETWrix Purchase of 1300 Licenses and three years of maintenance

U.S. Dept. of Commerce/NOAA invites your company to submit a Request for Quote for 1300 Licenses and (3) three years of Maintenance. These supplies and services are being procured as a small business set a side. Instructions for Vendor Vendors responding to this requirement shall provide pricing for all the services listed. DUNS #___________________ Award will be made to the Contractor offering the best value to the Government, in first meeting the technical requirement and then price. These services are being procured in accordance with the format in FAR Part 12. Please respond by 08/20/2014, 11:00 am local time. Please send your quote by e-mail to contact@example.gov. The National Oceanic & Atmospheric Administration (NOAA)/Western Acquisition Division/Systems Operations Division/W/SR4 has a requirement to purchase 1,300 licenses and three years maintenance of Netwrix Auditor-All. Netwrix Auditor-All will allow Southern Region to meet FISMA and NIST requirements for automated account management (AC-2), change management audits (CM Controls) and quick disaster recovery by reversing changes (CP Controls). This Statement of Work (SOW) addresses the all necessary labor, materials/supplies, equipment, services, and supervision to accomplish all tasks necessary for the performance of the work set forth in this Statement of Work (SOW). These services include, but are not limited to: construction, testing, documentation, construction, management and for the accuracy of all measurements necessary for the successful completion of the work. The resulting delivery order will have a delivery date of 30 days after award. The NAICS code for this procurement is 334111 and the size standard is 1,000 employees. Any vendor desiring to be considered for award must be registered in System for Award Management (SAM), Central Contracts Register (CCR) and ORCA using this NAICS code. All responsible and fully responsive sources may submit a proposal which will be considered by the Agency. Any resulting contract will be awarded using FAR Part 12 Commercial Items procedures as a firm-fixed price delivery order. Interested parties should use the FedBizOpps [Add To Watchlist] and [Add Me To Interested Vendors] features which provide a notification when postings of information associated with this solicitation occur. Each potential proposer is responsible for checking the FedBizOpps website to gain all current information related to the solicitation. All interested parties must respond to this announcement within ten (15) calendar days of its publication by August 20, 2014 at 11:00 am Eastern Standard Time. All responses must be in writing and are to be sent to Contract Specialist, Jay Parsick at contact@example.gov. It is the offeror's responsibility to ensure it arrives by the required date and time. For the purpose of establishing timely receipt of a quotation, the time will be established based upon the electronic copy submission. Responses must be received in writing no later than by the date specified in the notice. All vendors doing business with the Government are required to be registered with the System for Award Management (SAM). NO award shall be made unless the vendor is registered in SAM. For additional information and to register in SAM, please access the following web site: https://www.sam.gov/portal/public/SAM/. In order to register with the SAM and to be eligible to receive an award from this acquisition office, all bidders must also have a Dun & Bradstreet Number. A Dun & Bradstreet number may be acquired free of charge by contacting Dun & Bradstreet on-line at: http://www.dnb.com/ or by phone at +1 (555) 000-0000. Please reference the Attached Solicitation No. BG133W-14-RQ-0941.