Trend Micro TippingPoint Support
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This open-end, indefinite quantity contract is for the procurement of Trend Micro TippingPoint Intrusion Prevention System software license subscriptions and ongoing support and maintenance services for the Broward County Aviation Department and other county agencies. The scope specifically requires an authorized Trend Micro Skilled, Expert, or Elite tier partner to provide services including real-time traffic inspection of 25Gbps-capable links, continuous delivery of Digital Vaccine security filters, and centralized management via vSMS. The contract is designed to maintain compliance with Center for Internet Security Control Standards regarding network infrastructure, vulnerability management, and data protection. No substitutions for Trend Micro software are permitted. The contract features an initial one-year term with four optional one-year renewals, with awards granted to the lowest responsive and responsible bidder based on total bid price. Because it is an indefinite quantity agreement, there is no guaranteed minimum volume, though it includes a 5,000 dollar annual allowance for additional purchases and requires a fixed balance-of-line discount off the manufacturer's suggested retail price. Vendors must adhere to high-risk security requirements, including 24-hour cybersecurity incident reporting, annual SOC 2 Type II reports, and a mandate that county data not be stored or accessed outside the United States. Additionally, the contract incorporates Federal Aviation Administration guidelines, including Build America, Buy American preferences and non-discrimination requirements.
General Info
Agency
Place of Performance
FL, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Interested Companies (19)
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Full Description
Requested Information: BPRO's Requested Information section identifies "required" and "optional" items for submittal, however all documents and information are relevant to the evaluation process. Therefore, vendors are strongly encouraged to provide all files at time of submittal, including those listed as “optional” in BPRO, to enable a timely and comprehensive review by the County.
Office of Economic and Small Business Development (OESBD) Requirements refer to: Procurement Preferences for Small Business Enterprises (SBE) and County Business Enterprises (CBE)
Questions and Answers: The County provides a specified time for Vendors to ask questions and seek clarification regarding the solicitation requirements. All questions or clarification inquiries must be submitted through BPRO by the Questions due date. The County will respond to questions in BPRO (Messages section).
Submittals: Vendor MUST submit its solicitation response electronically through BPRO and receive a Submission Receipt. It is solely the Vendor’s responsibility to ensure its response is submitted and received through BPRO by the closing date and time. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit in advance of the closing date and time. Refer to the Purchasing Division website or contact support@gobonfire.com for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact support@gobonfire.com for technical assistance.
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