SOLICITATION NOTICE
70 -- ArcSight Software
- Notice Date
- 9/23/2006
- Notice Type
- Solicitation Notice
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- HQ USAINSCOM, Directorate of Contracting, ATTN: IAPC-DOC, 8825 Beulah Street, Fort Belvoir, VA 22060-5246
- ZIP Code
- 22060-5246
- Solicitation Number
- W911W4-06-T-0099
- Response Due
- 9/27/2006
- Archive Date
- 11/26/2006
- Small Business Set-Aside
- Total Small Business
- Description
- 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. In accordance with FAR 6.302-1(c) the 76 line items are BRAND NAME ONLY. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The purchase request number is W910qz6251N06 and the solicitation is issued as a request for quotation (RFQ). T his solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-12. This solicitation is 100% set-aside for Small Business. The associated NAICS code is 423430, and the small business size standard is 500 employees.. This requirement consists of the following Line Items: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1 Each ArcSight Standard Support FFP ArcSight Standard Support. Renewal: ASP-STD. Maintenance Plan: STD; POP 30 Sep 06 - 29 Sep 07. FOB: Destination BRAND NAME/SOLE SOURCE: BN PURCHASE REQUEST NUMBER: W910QZ6251N106 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 1 Each ArcSight Security Content FFP ArcSight Security Content Subscription. Renewal: SIC-SUB. Maintenance Plan: SIC; POP 30 Sep 06 - 29 Sep 07. FOB: Destination BRAND NAME/SOLE SOURCE: BN PURCHASE REQUEST NUMBER: W910QZ6251N106 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 1 Each ArcSight Premium Support FFP ArcSight Premium Support. Renewal: ASP-PRE. Maintenance Plan: PRE; POP: 30 Sep 06 - 29 Sep 07 FOB: Destination BRAND NAME/SOLE SOURCE: BN PURCHASE REQUEST NUMBER: W910QZ6251N106 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 1 Each ArcSight Security Content FFP ArcSight Security content Subscription. Renewal: SIC-SUB. Maintenance Plan: SIC; 30 Sep 06 - 29 Sep 07 FOB: Destination BRAND NAME/SOLE SOURCE: BN PURCHASE REQUEST NUMBER: W910QZ6251N106 NET AMT Delivery is requested no later than 1 NOV 2006. FOB shall be destination, and shipping should be included in the unit price. The provision at 52.212-1, Instructions to Offerors Commercial, applies to this solicitation. The provision at 52.212-2, Evaluation Commercial Items, applies to this solicitation. Paragraph (a) of FAR 52.212-2 is added to read: Lowest price technical ly acceptable. The contractor certifies that it can meet the delivery date by submitting a quotation. The provision at 52.212-3, Offeror Representations and Certifications Commercial Items, applies to this solicitation. The contractor shall be registe red in the Online Representations and Certifications Application ORCA at http://orca.bpn.gov/. The clause at 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition Paragraph (o) is changed to read: The contractor sha ll provide all standard commercial warranties to the government. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition. The following FAR clauses identifi ed at paragraph b of FAR 52.212-5 are considered checked and are applicable to this acquisition: (5), (14), (15), (18-20), (22-24) and (31). The clause at 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration, applies to this a cquisition. Any resulting contract will be paid using the Wide Area Work Flow (WAWF) system at https://wawf.eb.mil/. The clause at 52.252-2, Clauses Incorporated by Reference, applies to this acquisition. The clause at 252.204-7003, Control of Government Personnel Work Product, applies to this acquisition. The clause at 252.204-7004 (Alt A), applies to th is acquisition. The clause at 252.243-7001, Pricing of Contract Modifications, applies to this acquisition. The following sub-paragraphs identified within DFARS clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executiv e Orders Applicable to Defense Acquisitions of Commercial Items, are considered checked and are applicable to this acquisition: DFARS 252.225-7001, DFARS 252.247-7023 (Alternative III), and DFARS 252.225-7036 Alternate I; The clause at 252.232-7003, Elect ronic Submission of Payment Requests, applies to this acquisition. Award can only be made to contractors registered in the Central Contractor Registration web page, http://www.ccr.gov. The Defense Priorities and Allocation System (DPAS) is not applicable to this acquisition. Commerce Business Daily numbered note 1 applies to this acquisition. The solicitation due date is 27 SEP 2006 3:00 PM EST. The assigned contract specialist is Terri L. McGee, and can be reached at 703-428-4581 or email terri.mcgee @us.army.mil. Direct any questions to Terri L. McGee at the number above.
- Place of Performance
- Address: HQ USAINSCOM, Directorate of Contracting ATTN: IAPC-DOC, 8825 Beulah Street Fort Belvoir VA
- Zip Code: 22060-5246
- Country: US
- Zip Code: 22060-5246
- Record
- SN01153124-W 20060925/060923220555 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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