Notice of Intended Procurement
Name of Procuring Entity
Ryerson University (the “University”)
Contact Person and Contract Person Coordinates
Olga Payne, 1 Dundas St West, 09th Floor, Toronto, ON, M5B 2H1, 416-979-5000 ext. 3496
Procurement Documents
The procurement documents are available at www.merx.com.
Note that obtaining access to the procurement documents will require prospective suppliers to register and pay a registration fee. Pricing and Payment Terms are available on the MERX website.
Description of Procurement
This Request for Proposal (“RFP”) is an invitation to prospective Proponents to submit a Proposal indicating their organization’s capability and resources in providing network and information technology security packet capture and packet broker.
The Computing and Communications Services (“CCS”) department is looking for the following appliances:
Packet Capture - An appliance that will be able to capture and record in full (header and payload) Ryerson's network traffic with no packet loss. It will ingest all packets, index and create metadata based on those packets while storing the data for an extended period of time. This provides searching of packet history in a timely manner and packet analytics up to layer 7. The solution will be used for network forensics, security investigations and network/application troubleshooting.
Packet Broker – An appliance that collects multiple points of network traffic into a central location. A packet broker is placed between the infrastructure and tool layer. Each point of infrastructure connects once to the broker as with the tools that want to receive that traffic. This provides flexibility and simplicity for Ryerson’s network/security tool deployments by optimizing the data being received. The packet broker is then able to filter and replicate traffic to different tools based on any data inside the packets.
For clarity, the RFP will be comprised of two (2) Categories;
● Category 1a: Packet Capture; and,
● Category 1b: Packet Broker
The procurement is anticipated to involve negotiation. An electronic auction is not anticipated.
Address and Final Date for Submissions
Submissions must be submitted electronically at the dedicated links below; on or before March 19, 2019, 11:00:00 A.M. EST.
Category 1a- Packet Capture
https://ryerson.bonfirehub.ca/opportunities/21313
Category 1b- Packet Broker
https://ryerson.bonfirehub.ca/opportunities/21319
The submissions will not be opened publicly.
Conditions for Participation
The procurement is subject to the following conditions for participation:
Insurance Requirements
- Commercial General Liability Insurance against third party bodily injury (including death), personal injury and broad form property damage (including loss of use) and including products and completed operations liability and blanket contractual liability for an amount of not less than five million dollars ($5,000,000.00) per occurrence.Such insurance shall include a cross liability and severability of interests clause and an endorsement naming Ryerson University, its governors, trustees, officers and employees as an Additional Insured;
- Standard automobile insurance for all vehicles owned, licensed or leased by the Supplier and non-owned automobile insurance, where required, for an amount of not less than two million dollars ($2,000,000.00), per occurrence for each type of coverage. Where the non-owned automobile insurance coverage is provided within a general liability policy, a separate policy is not required;
- Privacy Liability and Cyber Risk Insurance covering liabilities resulting or arising from data damage/destruction/corruption, including without limitation, failure to protect privacy, unauthorized access, unauthorized use, virus transmission, denial of service and loss of income from network security failures in connection with the Services provided under this agreement with a minimum limit of two million dollars ($2,000,000) each claim and annual aggregate. Such insurance will also include coverage for notification costs and credit monitoring services. Such insurance will be maintained on a continuous basis for two (2) years subsequent to termination of this Agreement, and
- Professional liability insurance for an amount of not less than two million dollars ($2,000,000.00) per occurrence, if applicable to the type of Services offered under this Agreement. This insurance policy is required to be maintained throughout the Term of the Agreement and for a period of twenty-four (24) months after the completion of the Services.
Mandatory Requirements
File #1 - Proposal Acknowledgement Form
File# 2 - OEM Certification Letter
Scored Submission Requirements
File # 3 - Company Information
File # 4 - Relevant Experience
File # 5 - Proposed Solution
File # 6 – Training
Presentation
Financial/Pricing Submission Requirements
Appendix D- Price Form
Minimum Passing Score
The Minimum Passing Score is 70% or 35 out of 50 points for Stage 2 Technical Evaluation Criteria.
The Minimum Passing Score is 70% or 14 out of 20 points for Stage 3-Presentation.
Applicable Trade Agreements
This procurement is subject to the following trade agreement(s):
The Canadian Free Trade Agreement, Chapter Five
The Comprehensive Economic and Trade Agreement, Chapter 19
The Ontario-Quebec Trade and Cooperation Agreement, Chapter 9
Contract Details
The term of the Final Agreement is 3 years, plus two optional renewal periods of 1 year each, in the discretion of Ryerson.
The University will base its selection of qualified suppliers on the following criteria:
Stage 1 -Mandatory Evaluation Criteria:
CRITERIA WEIGHTING
File #1 – Proposal Acknowledgement Form Pass/Fail
File #2- OEM Certification Letters Pass/Fail
Stage 2- Technical Evaluation Criteria:
Category 1a- Packet Capture
CRITERIA WEIGHTING (POINTS)
File #3 - Company Information 5
File #4 - Relevant Experience 5
File #5 - Proposed Solution 30
File #6 - Training 10
Subtotal 50
Category 1b- Packet Broker
CRITERIA WEIGHTING (POINTS)
File #3 - Company Information 5
File #4 - Relevant Experience 5
File #5 - Proposed Solution 30
File #6 - Training 10
Subtotal 50
Stage 3- Presentation Evaluation Criteria:
CRITERIA WEIGHTING (POINTS)
Presentation 20
Subtotal 20
Stage 4- Financial Evaluation Criteria:
CRITERIA WEIGHTING (POINTS)
File # 7 - Pricing Part I -Total Fixed Fee 25
File # 7 - Pricing Part II- Professional Services Hourly Rate 5
Subtotal 30
Total Evaluated Score 100
Notes
Suppliers should note that information contained within this notice is subject to change. Suppliers are encouraged to obtain the procurement documents which contain the most current information. If there is a conflict between the procurement documents and this notice, the procurement documents will take precedence.