Tennessee Department of Transportation (TDOT) ForeScout Cyber Security Platform Event #: 40100 - 1.0 Scope: This procurement is for the following ForeScout Cyber Security Products/Services for use by Tennessee Department of Transportation for a proposed contract period of 36 months: 1.1 1 EA Product #: VCT-4000, VM CounterACT 4000 Devices – – 1.2 1 EA Product#: FC-ACV-VCT-4000-03, ActiveCare Advanced - (24x7) - VM – CounterACT - 4000 Devices 3 YRS 1.3 40 Each Product #: FS-LIC-MOD-SYMC-EPP-100, ForeScout Extended – Module for Symantec Endpoint Protection, license for 100 endpoints 1.4 40 Each Product #: FS-AC-A-MOD-SYMC-EPP-100-3, ActiveCare Advanced 3 – years - ForeScout Extended Module for Symantec Endpoint Protection for 100 endpoints 1.5 Product #: FS-PS-PRO-11 - Hourly rate for custom professional services, travel not included. Minimum 3 consecutive days (24 hours) must be scheduled and commensurate travel purchased when used for onsite engagements. 1.6 1 Each Product #: FS-TRNG-ADMIN-NAM-1, 4-day ForeScout Certified – Administrator Course (virtual or in-class) per student North America. Includes – – one FSCA exam. 2.0 Services: The State of Tennessee will only allow manufacturer based services. No reseller professional services will be accepted under this contract except third parties ForeScout ordinarily uses as part of its commercial practices of providing maintenance support services to ForeScout customers. 3.0 Travel Compensation: Compensation to the Contractor for travel, meals, or lodging shall be subject to amounts and limitations specified in the Travel current “State Comprehensive The Contractor must include (in addition to other invoice requirements of this Regulations.” Contract) a complete itemization of requested travel compensation and appropriate documentation and receipts as required by the "State Comprehensive Travel Regulations." The payment methodology in the Travel Compensation provided in this section shall constitute the entire compensation due the Contractor for all goods or services provided under this Contract regardless of the difficulty, materials or equipment required. The payment methodology includes all applicable taxes, fees, overhead, and all other direct or indirect costs incurred or to be incurred by the Contractor.
Tennessee Department of Transportation (TDOT) ForeScout Cyber Security Platform Event #: 40100 - 1.0 Scope: This procurement is for the following ForeScout Cyber Security Products/Services for use by Tennessee Department of Transportation for a proposed contract period of 36 months: 1.1 1 EA – Product #: VCT-4000, VM CounterACT – 4000 Devices 1.2 1 EA – Product#: FC-ACV-VCT-4000-03, ActiveCare Advanced - (24x7) - VM CounterACT - 4000 Devices 3 YRS 1.3 40 Each – Product #: FS-LIC-MOD-SYMC-EPP-100, ForeScout Extended Module for Symantec Endpoint Protection, license for 100 endpoints 1.4 40 Each – Product #: FS-AC-A-MOD-SYMC-EPP-100-3, ActiveCare Advanced 3 years - ForeScout Extended Module for Symantec Endpoint Protection for 100 endpoints 1.5 Product #: FS-PS-PRO-11 - Hourly rate for custom professional services, travel not included. Minimum 3 consecutive days (24 hours) must be scheduled and commensurate travel purchased when used for onsite engagements. 1.6 1 Each – Product #: FS-TRNG-ADMIN-NAM-1, 4-day ForeScout Certified Administrator Course (virtual or in-class) – per student – North America. Includes one FSCA exam. 2.0 Services: The State of Tennessee will only allow manufacturer based services. No reseller professional services will be accepted under this contract except third parties ForeScout ordinarily uses as part of its commercial practices of providing maintenance support services to ForeScout customers. 3.0 Travel Compensation: Compensation to the Contractor for travel, meals, or lodging shall be subject to amounts and limitations specified in the current “State Comprehensive Travel Regulations.” The Contractor must include (in addition to other invoice requirements of this Contract) a complete itemization of requested travel compensation and appropriate documentation and receipts as required by the "State Comprehensive Travel Regulations." The payment methodology in the Travel Compensation provided in this section shall constitute the entire compensation due the Contractor for all goods or services provided under this Contract regardless of the difficulty, materials or equipment required. The payment methodology includes all applicable taxes, fees, overhead, and all other direct or indirect costs incurred or to be incurred by the Contractor.