Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:47QSSC-25-Q-0188
RFQ 47QSSC-25-Q-0188 This procurement is for a one-time award of a high-priority purchase order. It will be procured against an open market contract under NAICS 513210. This will be a firm fixed price...
RFQ 47QSSC-25-Q-0188 This procurement is for a one-time award of a high-priority purchase order. It will be procured against an open market contract under NAICS 513210. This will be a firm fixed price order for a total small business set aside. Quotes must be brand name or equal to: Authorization Module Internal, Part Number FIP-AuthZ-Base-INT Directory Server Module Internal, Part Number FIP-Directory-Base-INT Federation Module Internal, Part Number FIP-Fed-Base-INT Intelligent Access Internal, Part Number FIP-InAccess-Base-INT *All four part numbers have a Base Success Package Annual Subscription* Manufacturer: Forgerock Quantity: 650 each for all four part numbers above Ship To Address: Naval Sea Logistics Center Keyport, WA 98345-7610 Full address will be provided upon award. Award is subject to the terms and conditions of the RFQ document, including but not limited to the following: Delivery is required 30 days after receipt of order (ARO). The software licenses must be an annual subscription starting by 8/24/2025 - 8/23/2026 Complete and accurate addresses will be provided on the purchase order after award. This is FOB Destination. Please provide a specification shee for each part number with your quote. Letter of Supply/Authorized Reseller letters and/or Teaming Agreements MUST be submitted with your quote. The award will be conducted based on the lowest price technically acceptable (LPTA). Past performance evaluation will be performed as part of a responsibility determination. Technical specifications include that quoted part number is Brand Name or Equal to the requested part numbers and delivery schedule. Also, vendors must acknowledge, mark orders as shipped, and provide tracking information through Vendor Portal or EDI. Quoted items must be Brand Name or Equal to the Part Numbers listed above. Items are subject to review by Contract Specialist and/or the customer prior to award. *Quantity is guaranteed.* Should you have any questions, please contact Contract Specialist: Paula Williams at paula.williams@gsa.gov.
