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Tenable Nessus Software Subscription Provider

Active
State & Local

Contract Overview

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

General Info

Agency

California → Purchasing Department of City of BakersfieldView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-27-11.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

THREE YEAR TENABLE NESSUS SUBSCRIPTION

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyCalifornia → Purchasing Department of City of Bakersfield
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → Purchasing Department of City of Bakersfield
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies a three-year Tenable Nessus vulnerability scanning software subscription for prime contractors on City of Bakersfield procurement projects. Provisions software licenses, delivers license keys or account activation, and ensures subscription activity for the full term. Requires authorized Tenable reseller or partner status. Delivers active Tenable Nessus software subscriptions for the specified term.

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New
SLED
THREE YEAR TENABLE NESSUS SUBSCRIPTION
Solicitation # 26-27-11
The City of Bakersfield Purchasing Department is soliciting bids for a three year Tenable Nessus subscription under solicitation number 26-27-11. This procurement is strictly limited to authorized resellers or partners; unauthorized resellers and grey market products are prohibited. Bidders must provide a letter from the Original Equipment Manufacturer on official letterhead confirming their authorized status. All provided equipment must be new OEM products, as refurbished, used, or recycled components will not be accepted. Substitutions of the brand name or model number are not permitted. The contract is governed by the City of Bakersfield Purchase Order Terms and Conditions, which require all goods to be delivered F.O.B. the City unless otherwise authorized. Suppliers are responsible for all packaging and shipping costs and must ensure the purchase order number appears on all invoices, packing slips, and correspondence. Invoices must be submitted directly to the City of Bakersfield Finance Department. Awardees must comply with the California Fair Employment Practices Act and Title VII of the Federal Civil Rights Act, and they are required to maintain commercial general liability, property damage, and workers compensation insurance. The City reserves the right to adjust final quantities purchased based on actual needs without changing the quoted unit price.
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about 24 hours ago

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in 14 days
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