NAWCAD WOLF- Palo Alto Networks Firewall for IRSS

Closed Solicitation Posted

Solicitation number
N0042124Q0494
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
513210 Software Publishers
Place of performance
Saint Inigoes, Maryland 20684, United States

Notice details come from SAM.gov. Updated .

About this opportunity

This solicitation is issued by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center for the procurement of Palo Alto Networks firewall equipment and subscriptions. The government intends to purchase 12 PA-440 firewalls, 12 one-year premium support subscriptions, 6 rack mountable trays, 12 power adapters, and 12 one-year threat prevention subscriptions on a firm fixed-price basis. The purchase is a brand name procurement, and no substitutions will be accepted. Offerors must be registered in the System for Award Management (SAM) and be a Palo Alto Networks distributor/reseller. Quotes are due by 4:00pm EST on September 16, 2024, and the award will be made to the lowest priced, technically acceptable offer.

This procurement is not set aside for any particular business size or category. The place of performance is St Inigoes, MD 20684, USA. No information is provided about potential incumbents or award values, but the delivery date for all items is required by October 31, 2024.

Notice text

Solicitation Information

All quotes/responses shall be submitted via email to Grant Sturm at grant.m.sturm4.civ@us.navy.mil no later than 4:00PM Eastern Standard Time on 16 September 2024.

Solicitation N0042124Q0494 is issued as a brand name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a brand name basis for Manufacturer Palo Alto Networks for items listed, under the authority implemented by Federal Acquisition Regulation Part FAR Part 12 and FAR Part 13.

Offeror’s must be registered in the System for Award Management Registration (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at https://www.sam.gov.

NO SUBSTITUTIONS ACCEPTED - Items must be covered under the Manufacturer’s Warranty. Vendor must be Palo Alto Networks Distributor/Reseller. You must provided documentation with your quote to be considered. **MUST BE TAA COMPLIANT** and **PROVIDE COUNTRY OF ORIGIN**

***Instructions to Offerors***

Solicitation closing date/time is firm; quotes received after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of quotes meeting or exceeding the acceptability standards. This is a firm fixed price procurement; therefore, the initial offer should represent the vendor’s best quote in terms of price and technical acceptability. A determination by the Government not to accept the quote for not meeting the minimum requirement is solely within the discretion of the Government.

Please include the following information with your response:

You must provide response to Fill Clauses listed in Section K with your response.

(1) FOB: (Destination preferred)

(2) Shipping Cost if applicable (20684-4013):

(3) IUID Labeling Cost if applicable:

(4) Tax ID#

(5) Unique Entity ID #

(6) Cage Code:

(7) Small Business – Yes ___ No ___

(8) Estimated Delivery Date:

(9) If available on a Price list please provide a copy.

(10)Total Amount: ______________________

Files

File Type Posted
N0042124Q0494 Solcitation.pdf PDF

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