PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT WILL BE ISSUED.
This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Request for Quotation (RFQ) number is N66604-21-Q-0747.
This Request for Quotation and subsequent order is set-aside exclusively for only those authorized DoD ESI holders. Quotes from other than these vendors will not be considered. DoD ESI terms and conditions are applicable.
The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a Firm Fixed Price Type purchase order for the following various Checkmarx items, no substitutions allowed, please see Attachment #1 Justification to Exception for Fair Opportunity.
CLIN 0001 – Description: CxSAST-Price per project (minimum 36 projects). A Project is defined as a single codebase which is maintained and changed over time, scanned in a single scan operation. Per Project: No limit on number of: frameworks (all supported), lines-of-code (LOC), # of Scans Includes: Users = 0.5x the number of Projects; 1 Cx-Server, and 2 Cx-ConcurrentScans per 200 users (additional Cx-ConcurrentScans priced separately, based on sizing). All Supported Languages except Apex-1 YR Subscription. 12 month term.
* Cx-User-AllSupLangNoApex Included (20)
* Cx-Server-AllSupLangNoApex Included (1)
* Cx-ConcurrentScan-AllSupLangNoApex Included (1)
* Cx-Auditor-AllSupLangNoApex Included (1)
Part Number: CX-VOLPROJ-1YR-ALLSUPLANGNOAPEX; Qty: 50 each
CLIN 0002 – Description: Cx SAST Integration license for all out-of-box available integrations, CLI and APIs. All Supported Languages except Apex--1YR Subscription. 12 month term. Part Number: CX-INTEGRATION-1YR-ALLSUPLANGNOAPEX; Qty. 1 each
CLIN 0003 – Description: Price per Cx project (minimum 10 projects). Allows organizations to manage,control and prevent security risks and legal implications introduced by open source components as part of the SDLC. CxSAST is requied for CxOSA use. Must purchase the same # of CxOSA projects as purchased for CxSAST, for integration. I YR Subscription. 12 month term Part Number: CX-OSA-PROJ-1YR; Qty. 50 each
CLIN 0004 – Description: CxIAST- Application Security Testing Solution that detects vunerabilities in run-time applications in automated test environments. Minimum 5 Applications - 1 YR Subscription. 12 month term. Part Number: CX-IAST-1YR; Qty 15 each
CLIN 0005 – Description: Cx-PS 1 Day; Part Number: CX-PS; Qty. 15 each
This procurement is unrestricted as concurred with by the NUWCDIVNPT Office of Small Business Program (OSBP). The North American Industry Classification System (NAICS) Code for this acquisition is 541519; the Small Business Size Standard is $30.0M.
Incorporated provisions and clauses are those in effect through the latest Federal Acquisition
Circular. The following FAR provisions and clauses, apply to this solicitation:
52.209-11, Representation by corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law
52.204-19, Incorporation by Reference of Representations and Certifications
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment - See Attachment #3
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Service or Equipment
52.204-26, Covered Telecommunications Equipment or Services-Representation
52.209-11, Representation by corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law
52.212-1, Instructions to Offerors Commercial Items
52.212-3 ALT 1, Offeror Representations and Certifications Commercial Items
52.212-4, Contract Terms and Conditions Commercial Items
52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items
52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications.
The following DFARS provisions and clauses apply to this solicitation:
252.204-7008, Compliance with Safeguarding Covered Defense Information Controls
252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information
252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support
252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations
252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors
252.246-7008 Sources of Electronic Parts
252.211-7003 Item Identification and Valuation
The following addenda or additional terms and conditions apply. Defense Priorities and Allocations Systems (DPAS) rating is DO-C9. A Section 508 does not apply.
The required delivery and invoicing is required by 30-SEP-2021, F.O.B. Destination is Newport, RI 02841.
Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far
If no surcharge is applicable, the Government’s preferred method of payment is via credit card. Otherwise, Electronic Payment through Wide Area Workflow (WAWF) will be used. Please confirm if Government Purchase Card is an acceptable form of payment within the quotation.
Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far
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 quote shall include price, delivery terms, and the following additional information with submission: point of contact (including phone number and email address), contractor cage code, and contractor DUNS. A quote received after the closing date and time specified will be ineligible for award.
The quotes may be submitted via email to the below address and must be received on or before Wednesday, 1 September 2021, 2:00PM EST. Offer received after the closing date are considered to be late and will not be considered for award. For information on this acquisition contact Stephanie Smyth at stephanie.a.smyth@navy.mil or 401-832-6964.
