Attachment 1 - Pricing Worksheet_Palo Alto FY26.xlsx
XLSX spreadsheet 20 KB Posted
- Solicitation number
- FA445226Q0003
About this file
This document is a Pricing Worksheet for a Palo Alto Software Licenses solicitation (FA445226Q0003) issued by the Air Mobility Command. The worksheet covers two Contract Line Item Numbers (CLINs) for Palo Alto software renewals: a NGFW Lab with Standard Support and a NGFW software deployment, both for a 1-year term. The total quantity is two units, with unit prices of $115 and $815 respectively, though the current total price is listed as $0.00.
The solicitation is specifically for Brand Name Only Palo Alto software required to support the Enterprise Air Mobility Command Network (EACN) security infrastructure. The software includes VM-Series Next Generation Firewall (NGFW) credits for Threat Prevention and Palo Alto Networks Premium Support Program for Panorama. Delivery is specified to Scott Air Force Base in Illinois, with a Net 30 payment terms and delivery contact being Kevin Samson. The procurement emphasizes the critical nature of these licenses for maintaining network security, with Palo Alto being the only certified software for this specific network environment.
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Text version
Sheet1
| Attachment 1 - Pricing Worksheet & Contractor Information |
| Simplified Acquisition Proposal Request (SAPR) |
FA445226Q0003
Instructions: The Contractor shall fill in all cells highlighted in yellow. All Unit Prices shall be rounded to the nearest dollar.
| CLIN | Description | Unit of Measure | Unit Price | Quantity | Total Price |
| 0001 | PALO ALTO Renewal |
Manufacturer Part #: PAN-SOFTWARE-NGFW-LAB
| Software NGFW Lab with Standard Support to deploy VM-Series, CN-Series, Subscription Services, and Virtual Panorama to manage Software Firewalls. 1 year | Each | 115 | $0.00 | |
| 0002 | PALO ALTO Renewal |
Manufacturer Part #: PAN-SOFTWARE-NGFW-CR
| Software NGFW to deploy VM-Series, CN-Series, Subscription Services, and Virtual Panorama to manage Software Firewalls. 1 Year | Each | 815 | $0.00 | |
| Grand Total | $0.00 |
| FOB Point: | Destination |
| Discount Terms | Net 30 |
Delivery of the above Items shall be to: 203 W LOSEY STREET BLDG 1700
SCOTT AFB, IL 62225
UNITED STATES Delivery POC Kevin Samson Email: kevin.samson.3@us.af.mil Telephone: 6182295824
Delivery ARO:
Proposal Acceptance Period
| Contractor Name |
| Address |
| Contractor POC Name |
| Phone Number |
File details come from the government source that posted it. Updated .