IBM QRadar Security Event Information Management   2

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 N0018923Q0489 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-05. The associated North American Industrial Classification System (NAICS) code for this procurement is 513210 with a small business size standard of $47.00M.
This requirement is a Small Business Set-Aside and only qualified sellers may submit quotes.
The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on:
2023-08-18 14:30:00.0 Eastern Time. This time supersedes the Offers Due Time listed above.
FOB Destination shall be Annapolis, MD 21402
The FLC - Norfolk requires the following items, Brand Name Only (Exact Match), to the following:
LI 001: EOG2XLL - IBM Security QRadar Log Manager Event Capacity Increase of 2.5KEPS Install Annual SW Subscription & Support Renewal.IBM Site Number: 0003527975, 1, EA;
LI 002: EOG31 LL - IBM Security QRadar Log Manager Event Capacity Increase from 1Kto 2.5K EPS Install Annual SW Subscription & Support RenewalIBM Site Number: 0003527975, 1, EA;
LI 003: EOF4QLL - IBM Security QRadar SIEM Event Capacity Pack Increase of 2.5KEPS Install Annual SW Subscription & Support RenewalIBM Site Number: 0003527975, 1, EA;
LI 004: EOPHKLL - IBM QRadar Appliance xx29-C Renewal Appliance Install AnnualAppliance Maintenance + Subscription and Support RenewalIBM Site Number: 0003527975, 1, EA;
LI 005: EOPHNLL - IBM QRadar Appliance xx48-C Renewal Appliance Install AnnualAppliance Maintenance + Subscription and Support RenewalIBM Site Number: 0003527975, 1, EA;
LI 006: EOPHLLL - IBM QRadar Appliance xx29-C Business Critical Upgrade ApplianceInstall License+ SW Subscription & Support 12 MonthsIBM Site Number: 0003527975, 1, EA;
LI 007: EOPHMLL - IBM QRadar Appliance xx29-C Hard Drive Retention UpgradeAppliance Install License+ SW Subscription & Support 12 MonthsIBM Site Number: 0003527975, 1, EA;
LI 008: EOPHPLL - IBM QRadar Appliance xx48-C Business Critical Upgrade ApplianceInstall 12 MonthsIBM Site Number: 0003527975, 1, EA;
LI 009: EOPHQLL - IBM QRadar Appliance xx48-C Hard Drive Retention UpgradeAppliance Install License+ SW Subscription & Support 12 MonthsIBM Site Number: 0003527975, 1, EA;
LI 010: EONBILL - IBM Security QRadar Event Capacity 2.5K Events Per SecondAnnual SW Subscription & Support Renewal 12 MonthsIBM Site Number: 0003527975, 1, EA;
LI 011: EONEGLL - IBM Security QRadar Software Node Install Annual SWSubscription & Support Renewal 12 MonthsIBM Site Number: 0003527975, 2, EA;
Solicitation and Buy Attachments
***Question Submission: Interested Sellers 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 https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***
For this solicitation, FLC - Norfolk intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - Norfolk 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 quotes. All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at https://marketplace.unisonglobal.com. There is no cost to register, review procurement data or make a quote on https://marketplace.unisonglobal.com.Sellers that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.com to complete their free registration. Sellers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Sellers may not artificially manipulate the price of a transaction on https://marketplace.unisonglobal.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the https://marketplace.unisonglobal.com process or to collude with the intent or effect of hampering the competitive https://marketplace.unisonglobal.com process. Should Sellers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.
Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm
The NAICS code is 513210 and the Small Business Standard is $47,000,000.00.
FAR 52.247-34, F.o.b. Destination applies
New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.
No partial shipments are permitted unless specifically authorized at the time of award.
Bid MUST be good for 60 calendar days after close of Buy.
The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/
System for Award Management
52.212-2 Evaluation - Commercial Items.
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items.
52.223-18 Contractor Policy to Ban Text Messaging while Driving (SEPT 2010)
52.225-13 Restrictions on Certain Foreign Purchases.
Requirements Relating to Compensation of Former DOD Officials (Sep 2011)
Control of Government Personnel Work Product (April 1992)
252.211-7003 Item Identification & Valuation (AUG 2008)
-252.225-7000: Buy American Act-Balance of Payments Program Certificate 252.232-7010: Levies on Contract Payments 5252.NS-046P: Prospective Contractor Responsibility 52.212-4: Contract Terms and Conditions-Commercial Items 52.212-1: Instructions to Offerors-Commercial Items 52.252-1:Solicitation Provisions Incorporated by Reference 52.252-2: Clauses Incorporated by Reference 52.237-2: Protection of Government Buildings, Equipment, and Vegetation.
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.
252.247-7023 Transportation of Supplies by Sea (MAY 2002)
252.247-7023 (iv) Alt III - ALTERNATE III (MAY 2002) 252.247-7023.
Sellers understand that the Marketplace ranks all Bids by price; however, sellers will be evaluated by the Buyer in accordance with the basis established in the solicitation and pursuant to applicable acquisition regulations and/or departmental guidelines. The award decision is the sole discretion of the Buyer.