View Other Versions: 1150627
General Buy Information
| Buy #: | 1150627_01 | |
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| Solicitation #: | N0018923Q0489 | |
| Buy Description: | IBM QRadar Security Event Information Management | |
| Category: | 7J -- IT AND TELECOM - SECURITY AND COMPLIANCE | |
| Sub Category: | 7J20 -- IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | |
| NAICS: | 513210 -- Software Publishers | |
| SAM Contract Opportunity: | Yes | |
| Set-Aside Requirement: | Small Business | |
| Buyer: | FLC - Norfolk | |
| End Date: | 08/18/2023 | |
| End Time: | 14:30 ET | |
| Seller Question Deadline: | No Seller Question Deadline Set | |
| Delivery: | Special Delivery Instructions - Other: Required delivery date 10/1/2023 | |
| Repost Reason: |
IBM site Number has been added and the quantity for part# E0NEGLL is changed from 1 each to 2 each.
Please Note: Repost Reason is provided as a courtesy only. Sellers are responsible for reviewing and complying with all Buy Specifications regardless of Repost Reason. |
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Line Item(s) Template - Optional
| You have the option of entering Bid information manually by clicking Start Bid or you can prepare your Bid in an Excel spreadsheet by clicking Download Template. Complete the template using the instructions provided in the spreadsheet and save the file to your computer. When complete, login to Unison Marketplace and click Start Bid. Proceed to the Line Items screen to upload the information. |
Line Item(s)
| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | EOG2XLL - IBM Security QRadar Log Manager Event Capacity Increase of 2.5K EPS Install Annual SW Subscription & Support Renewal. IBM Site Number: 0003527975 | 1 | EA |
| 002 | EOG31 LL - IBM Security QRadar Log Manager Event Capacity Increase from 1 Kto 2.5K EPS Install Annual SW Subscription & Support Renewal IBM Site Number: 0003527975 | 1 | EA |
| 003 | EOF4QLL - IBM Security QRadar SIEM Event Capacity Pack Increase of 2.5K EPS Install Annual SW Subscription & Support Renewal IBM Site Number: 0003527975 | 1 | EA |
| 004 | EOPHKLL - IBM QRadar Appliance xx29-C Renewal Appliance Install Annual Appliance Maintenance + Subscription and Support Renewal IBM Site Number: 0003527975 | 1 | EA |
| 005 | EOPHNLL - IBM QRadar Appliance xx48-C Renewal Appliance Install Annual Appliance Maintenance + Subscription and Support Renewal IBM Site Number: 0003527975 | 1 | EA |
| 006 | EOPHLLL - IBM QRadar Appliance xx29-C Business Critical Upgrade Appliance Install License+ SW Subscription & Support 12 Months IBM Site Number: 0003527975 | 1 | EA |
| 007 | EOPHMLL - IBM QRadar Appliance xx29-C Hard Drive Retention Upgrade Appliance Install License+ SW Subscription & Support 12 Months IBM Site Number: 0003527975 | 1 | EA |
| 008 | EOPHPLL - IBM QRadar Appliance xx48-C Business Critical Upgrade Appliance Install 12 Months IBM Site Number: 0003527975 | 1 | EA |
| 009 | EOPHQLL - IBM QRadar Appliance xx48-C Hard Drive Retention Upgrade Appliance Install License+ SW Subscription & Support 12 Months IBM Site Number: 0003527975 | 1 | EA |
| 010 | EONBILL - IBM Security QRadar Event Capacity 2.5K Events Per Second Annual SW Subscription & Support Renewal 12 Months IBM Site Number: 0003527975 | 1 | EA |
| 011 | EONEGLL - IBM Security QRadar Software Node Install Annual SW Subscription & Support Renewal 12 Months IBM Site Number: 0003527975 | 2 | EA |
Bidding Requirements
| Instructions |
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Open Market bids are accepted in this solicitation; however, please refer to the specifications below, including 'Set-Aside Requirement' provision, for additional requirements.
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The Government intends to select for award the one responsible quote which conforms to the Bidding Requirements and Buy Terms in the auction, proposes a price that is fair and reasonable, and provides the Lowest Priced, Technically Acceptable (LPTA) quote meeting the specifications of the requirement. If the lowest priced quote is not found to be Technically Acceptable, the government will evaluate the next lowest priced quote, and so on. Quotes determined to be incomplete, unreasonable, or unrealistic will not be considered for award.
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The Buyer requests that Sellers bid only the Brand Name and part number provided (exact make, model, part number and/or description). This means that bids containing substitutions will be viewed as UNACCEPTABLE. If you are not able to deliver the line item as requested, DO NOT BID. Please direct any questions to the Buyer through our 'Submit a Question' button.
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The Buyer is requiring that any rebid must be lower than the 'current bid price' by this amount. The reduction is based on the total order and must be satisfied within the rebid minimum.
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Buyer intends to issue award using a purchase order or delivery order. Bids from Sellers unable to accept purchase orders or delivery orders will not be considered for award.
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This solicitation is a Small Business Set-Aside and only qualified Sellers can bid.
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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.
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Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the buyer to respond. Questions can be submitted by using the 'Questions & Responses' link. Questions not received within a reasonable time prior to close of the solicitation may not be considered.
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Unless otherwise specified in the Buy Terms, below, Bid must be good for 30 calendar days after close of Buy and shipping must be free on board (FOB) destination CONUS (Continental U.S.)
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The Buyer has provided special instructions for delivery – Other: Required delivery date 10/1/2023.
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The Buyer is requiring interested Sellers submit Bids with pricing inclusive of all Line Items.
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Buy Terms
| Name | Description |
|---|---|
| Miscellaneous | 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 |
| NAICS | The NAICS code is 513210 and the Small Business Standard is $47,000,000.00. |
| FOB Destination | FAR 52.247-34, F.o.b. Destination applies |
| Equipment Condition | New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. |
| No partial bids allowed | No partial shipments are permitted unless specifically authorized at the time of award. |
| Offer Period | Bid MUST be good for 60 calendar days after close of Buy. |
| FAR Site | The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ |
| 52.204-7 | System for Award Management |
| 52.212-2 | 52.212-2 Evaluation - Commercial Items. |
| 52.212-5 | 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items. |
| 52.223-18 | 52.223-18 Contractor Policy to Ban Text Messaging while Driving (SEPT 2010) |
| 52.225-13 | 52.225-13 Restrictions on Certain Foreign Purchases. |
| 252.203-7000 | Requirements Relating to Compensation of Former DOD Officials (Sep 2011) |
| 252.204-7003 | Control of Government Personnel Work Product (April 1992) |
| 252.211-7003 | 252.211-7003 Item Identification & Valuation (AUG 2008) |
| 252.225-7000, 252.232-7010, 5252.NS-046P, 52.212-4, 52.212-1, 52.252 | -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 | 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. |
| 252.247-7023 | 252.247-7023 Transportation of Supplies by Sea (MAY 2002) |
| 252.247-7023 (iv) Alt III | 252.247-7023 (iv) Alt III - ALTERNATE III (MAY 2002) 252.247-7023. |
| Evaluation Criteria/Basis of Award | 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. |
Shipping Information
| City | State | Zip Code | |
|---|---|---|---|
| Annapolis | MD | 21402 |
Seller Attachment(s): Required
| Bidders are required to submit an IBM authorized reseller letter as well as a signed N0018923Q0489 solicitation. Blocks 30a-c on the solicitation must be signed. |
Buy Attachment(s)
| No. | Document Name | Document Size | |
|---|---|---|---|
| 001 | N0018923Q0489.pdf | 870 KB | |
| 002 | Brand_Name_Justification_Redacted.pdf | 286 KB |