Federal Bid

Last Updated on 12 Jun 2015 at 8 AM
Combined Synopsis/Solicitation
Quantico Virginia

Splunk

Solicitation ID RFQ0025165
Posted Date 27 May 2015 at 3 PM
Archive Date 12 Jun 2015 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Fbi-Jeh
Agency Department Of Justice
Location Quantico Virginia United states
RFQ 0025165


This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, supplemented with additional information included in this notice in using FAR Part 13. The solicitation number is RFQ0025165 and is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-79. The associated North American Industrial Classification System (NAICS) code for this procurement is 423430.

The Federal Bureau of Investigation requests open market pricing for brand name products listed below. The brand name listed is "Splunk". If these descriptive(s) are not included in the submitted quote, the quote could be considered "unresponsive."

CLIN# MFR Part # Description Qty
0001 ES-GB-P-R Splunk Enterprise Renewal Support 1 (60 GB)
0002 561QR-P0812-B1-F1 BRG Alpha Numeric Time Zone Clock- 7 Time Zones 4
0003 IR1 BRG Replacement IR Remote 2


Shipping: All deliveries under this order shall be FOB destination.

Delivery Requirement

All items will be shipped to:
Federal Bureau of Investigation
Engineering Research Facility
Bldg 27958-A
Quantico, VA 22135

**Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions may be submitted to the attention of Kelli Parker at [email protected], no later than Thurday, May 28, 2015 at 10:00 AM (Eastern).

1. New Equipment only will be accepted for this procurement.
2. Quote must be valid for 30 days from closing of posting.
3. Delivery must be made within 30 days or less after Receipt of Order (ARO).

The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instruction 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/.

Quotes

Quotes must be received by Thursday, May 28, 2015 at 2:00 PM (Eastern). Quotation/offer and any accompanying information may be e-mailed to [email protected]. Offers must be valid for 30 calendar days after submission.

Please include in your quote: pricing and product description for each line item listed above. Quote may be sent via your company's standard quotation form but must include the following information: Tax ID #, DUNS #, Point of Contact with Email and telephone information.

Evaluation Factors:

Award will be made to the lowest price/technically acceptable offeror.

 

 

SAM Requirement

Note: Ensure your firm is registered in System for Award Management (SAM) - All vendors must be registered in SAM, effective July 29, 2012, to receive government contracts. The FBI is utilizing a new financial system that has a direct interface with the SAM. If any current FBI vendor data conflicts with SAM Data, the information contained in SAM may override our current information. Please ensure that your company's SAM information is updated and accurate. This includes: TIN, EFT, DUNs, addresses and contact information. The EFT banking information on file in SAM will be what the FBI uses to process payment to your organization.

FBI Procurement Risk Assessment (PRA): In addition, the required piece of equipment/software is considered a critical asset. Prior to award, the intended awardee will be required to submit documentation to include Acquisition Risk Questions and a Key Personnel Listing. Once this information has been received it is anticipated that it will be 30-120 days before the delivery order is awarded.

 

Bid Protests Not Available

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