MODIFICATION
70 -- Vormetric Tool Suite
- Notice Date
- 4/20/2017
- Notice Type
- Modification/Amendment
- Contracting Office
- 2920 Brandywine Road, Atlanta, GA 30341
- ZIP Code
- 30341
- Solicitation Number
- 2017-Q-66654
- Response Due
- 4/26/2017
- Archive Date
- 10/23/2017
- Point of Contact
- Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822
- E-Mail Address
-
Clientservices@fedbid.com;
- Small Business Set-Aside
- N/A
- Description
- AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is 2017-Q-66654 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is 334111 with a small business size standard of 1,000.00 employees. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2017-04-26 13:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Atlanta, GA 30329 The Centers for Disease Control & Prevention requires the following items, Brand Name Only (Exact Match), to the following: LI 001: VOR-TE Transparent Encryption Agent Single Server, 10, EA; LI 002: VOR-VTE-DOCKER Docker-level authorization on servers running VTE, For Prod ACCS environment, 10, EA; LI 003: G-VOR-TE-NP Transparent Encryption Non Production, 10, EA; LI 004: VOR-VTE-DOCKER-NP Docker-level authorization on servers running VTE, non-prod, For Integration (ACCS) environment, 10, EA; LI 005: VOR-DSM-AP60L3-ENT DSM V6100 DSM Enterprise Physical FIPS LVL3, 2, EA; LI 006: VOR-DSM-AP60L3-ENT-NP DSM V6100 DSM Enterprise Physical FIPS LVL3 - Non Prod, 2, EA; LI 007: SS-PS0001 Premium Maintenance Support 12 months, 1, EA; LI 008: VOR-PRO-SERV On-site installation, deployment, testing, maintenance. On and off-site maintenance and troubleshooting., 1, EA; LI 009: Travel and Expenses, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, Centers for Disease Control & Prevention intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Centers for Disease Control & Prevention is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. The Section 508 Coordinator has determined this product qualifies for an Back Office Exception. HHSAR 352.203-70 Anti-Lobbying (Dec 2015) HHSAR 352.208-70, Printing and Duplication (Dec 2015) HHSAR 352.222-70 Contractor Cooperation in Equal Employment Opportunity Investigations (Dec 2015) HHSAR 352.224-70 Privacy Act (Dec 2015) HHSAR 352.224-71 Confidential Information (Dec 2015) HHSAR 352.239-74 Electronic and Information Technology Accessibility (Dec 2015) HHSAR 352.239-73 Electronic and Information Technology Accessibility Notice (Dec 2015) (a) The Contractor shall submit the original contract invoice/voucher to the email address shown below: Financial Management Office (FMO): Email: FMOAPINV@CDC.GOV (b) Please do not forget to submit a copy of each invoice directly to the Project Officer and Contracting Officer or Contract Administrator concurrently with submission to the Financial Management Office (FMO). It saves time, postage, and speeds up the payment processing by emailing the invoices to the listed email addresses below: Contract Administrator: Lauren Peel ijt9@cdc.gov 770.488.2649 Project Officer: Aubrey Garner, vkq0@cdc.gov (c) The Contractor is required to submit a copy of each invoice directly to the Project Officer concurrently with submission to the Contracting Officer. (d) In accordance with 5 CFR part 1315 (Prompt Payment), CDC's Financial Management Office is the designated billing office for the purpose of determining the payment due date under FAR 32.904. (e) The Contractor shall include (as a minimum) the following information on each invoice: (1) Contractor ™s Name & Address (2) Contractor ™s Tax Identification Number (TIN) (3) Purchase Order/Contract Number and Task Order Number, if Appropriate (4) Invoice Number (5) Invoice Date (6) Contract Line Item Number and Description of Item (7) Quantity (8) Unit Price & Extended Amount for each line item (9) Shipping and Payment Terms (10) Total Amount of Invoice (11) Name, title and telephone number of person to be notified in the event of a defective invoice (12) Payment Address, if different from the information in (e)(1). (13) DUNS + 4 Number (End of Clause)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/HHS/CDCP/PGOA/2017-Q-66654/listing.html)
- Place of Performance
- Address: Atlanta, GA 30329
- Zip Code: 30329-4018
- Zip Code: 30329-4018
- Record
- SN04479915-W 20170422/170420235726-5e93b97fb7e2696cb41ff781d5e92976 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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