Palo alto software license

This is a combined synopsis/solicitation for commercial items prepared in accordance

with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as

supplemented

with additional information included in this notice. This announcement

constitutes the

only solicitation; quotes are being requested and a separate written

solicitation will not

be issued. This requirement is being solicited as full and open competition.



Competitive quotes are being requested under Request For Quote (RFQ) Number

N66001-

18-Q-6121. The North American Industry Classification System (NAICS) code

applicable

to this acquisition is 511210, Software Publishers and the small business size

standard is

$38.5 million.



DESCRIPTION OF REQUIREMENTS

The Government is seeking to acquire PALO ALTO NETWORKS products . THIS IS A

BRAND NAME, DO NOT SUBSTITUTE, PALO ALTO NETWORKS REQUIREMENT. To be

considered acceptable and eligible for award, quotes must provide all of the

items and

quantities listed below. The Government will not consider quotes or offers for

partial

items or quantities. Anticipated contract line items are as follows:



0001 QUANTITY UNIT

NETWORKS PA-5260 2 Each

PAN-PA-5260-AC PALO ALTO NETWORKS PA-5260 WITH REDUNDANT AC POWER

SUPPLIES

0002 QUANTITY UNIT

QSFP+ FORM FACTOR 4 Each

PAN-QSFP-40GBASE-SR4 QSFP+ FORM FACTOR, 40GB SR4 OPTICAL TRANSCEIVER,

SHORT REACH 100M OM3, 12 STRAND MPO CONNECTOR, IEEE 802.3BA 40GBASE-SR4

COMPLIANT

0003 QUANTITY UNIT

NETWORKS PA-5220 1 Each

PAN-PA-5220-AC PALO ALTO NETWORKS PA-5220 WITH REDUNDANT AC POWER

SUPPLIES

0004 QUANTITY UNIT

SFP+ FORM FACTOR 1 Each

PAN-SFP-PLUS-SR SFP+ FORM FACTOR, SR 10GB OPTICAL TRANSCEIVER, SHORT

REACH 300M, OM3 MMF, DUPLEX LC, IEEE 802.3AE 10GBASE-SR COMPLIANT



0005 QUANTITY UNIT

NETWORKS PA-3060 1 Each

PAN-PA-3060 PALO ALTO NETWORKS PA-3060

0006 QUANTITY UNIT

PREMIUM SUPPORT PA-5260 2 Each

PAN-SVC-PREMUSG-5260 FOR US GOVERNMENT ACCOUNTS ONLY. PREMIUM SUPPORT

YEAR 1, PA-5260

0007 QUANTITY UNIT

THREAT PREVENTION PA-5260 2 Each

PAN-PA-5260-TP-HA2 THREAT PREVENTION SUBSCRIPTION FOR DEVICE IN AN HA PAIR

YEAR 1, PA-5260

0008 QUANTITY UNIT

FILTERING SUBSCRIPTION PA-5260 2 Each

PAN-PA-5260-URL4-HA2 PANDB URL FILTERING SUBSCRIPTION FOR DEVICE IN AN HA

PAIR YEAR 1, PA-5260

0009 QUANTITY UNIT

WILDFIRE SUBSCRIPTION PA-5260 2 Each

PAN-PA-5260-WF-HA2 WILDFIRE SUBSCRIPTION FOR DEVICE IN AN HA PAIR YEAR 1,

PA-5260

0010 QUANTITY UNIT

THREAT PREVENTION PA-5220 1 Each

PAN-PA-5220-TP THREAT PREVENTION SUBSCRIPTION YEAR 1, PA-5220

0011 QUANTITY UNIT

FILTERING SUBSCRIPTION PA-5220 1 Each

PAN-PA-5220-URL4 PANDB URL FILTERING SUBSCRIPTION YEAR 1, PA-5220



0012 QUANTITY UNIT

WILDFIRE SUBSCRIPTION PA-5220 1 Each

PAN-PA-5220-WF WILDFIRE SUBSCRIPTION YEAR 1, PA-5220

0013 QUANTITY UNIT

PREMIUM SUPPORT PA-5220 1 Each

PAN-SVC-PREMUSG-5220 FOR US GOVERNMENT ACCOUNTS ONLY. PREMIUM SUPPORT

YEAR 1, PA-5220

0014 QUANTITY UNIT

THREAT PREVENTION PA-3060 1 Each

PAN-PA-3060-TP THREAT PREVENTION SUBSCRIPTION YEAR 1, PA-3060

0015 QUANTITY UNIT

FILTERING SUBSCRIPTION PA-3060 1 Each

PAN-PA-3060-URL4 PANDB URL FILTERING SUBSCRIPTION YEAR 1, PA-3060



0016 QUANTITY UNIT

WILDFIRE SUBSCRIPTION PA-3060 1 Each

PAN-PA-3060-WF WILDFIRE SUBSCRIPTION YEAR 1, PA-3060

0017 QUANTITY UNIT

PREMIUM SUPPORT PA-3060 1 Each

PAN-SVC-PREMUSG-3060 FOR US GOVERNMENT ACCOUNTS ONLY. PREMIUM SUPPORT

YEAR 1, PA-3060





Note: UID Labels are required on all equipment with a unit cost of $5,000 or

more per

DFARS 252-211-7003. If there is a cost for the UID Label, please list it as a

separate line

item.



Delivery Date: 30 days or sooner after receipt of order (ARO)



Free on Board (FOB) Destination Shipping Address for Delivery and Acceptance:



SPAWAR SYSTEMS CENTER PACIFIC

4297 PACIFIC HWY, BUILDING 7, SAN DIEGO CA 92110



OFFEROR INSTRUCTIONS

The Government will award a Firm Fixed Price contract resulting from this

solicitation to

the responsible offer whose quotation conforming to the solicitation represents

the

Lowest Price Technically Acceptable (LPTA) as defined in the 'EVALUATION

FACTORS FOR

AWARD' Section below. A complete quote must be received for consideration.

Respond to

each item listed below, if the response is "None" or "Not applicable,"

explicitly state and

explain. The Government may consider quotes that fail to address or follow all

instructions to be unacceptable and ineligible for contract award. A complete

quote

includes a response and submission to each of the following:



General Information: Offeror Business Name, Address, Cage and DUNS Codes

(ensure

Representation and Certifications are up to date in SAM.gov), Business Size and

Type of

Small Business based on applicable NAICS Code as provided above, Federal Tax

ID, and

Primary Point of Contract (to include telephone and e-mail address).



Technical Acceptability Documentation:



The offer must address and meet the requirements/specifications as defined

under

Technical Acceptability in Factor I below.



Technical Acceptability consists of meeting the specifications of the

Governments

requirement stated above. The Quote should be valid for at least 60 days.



Sustainable Acquisitions Information and Certification: The contractor shall

comply with

all sustainable acquisition policies in an effort to minimize the Government's

environmental impact and deliver community benefits through better selection

and

improved usage of products and services. In accordance FAR 23, sustainable

acquisition

policies apply to both contracts for supplies and services that require the

delivery, use, or

furnishing of products/services to the Government. Indicate if any the

following

sustainable acquisition categories apply to any products or services proposed:

Energy

Efficient, Water Efficient, Recycled, Bio-Based, Environmentally Preferable,

Non-ozone

depleting substances, Less Toxic and/or Less GHGs.







Price Quote: Submit complete pricing for each individual item listed in the

"DESCRIPTION

OF REQUIREMENTS" section above to include the unit of issue, the extended price

for

each line item, and a total price in US Dollars ($). Note: Ensure FOB

Destination shipping

costs are included in the pricing.



Commercial Warranty: If available, provide the terms and length of the

Workmanship

and/or Manufacturer Warranty on the product(s) and/or services proposed

included in

the proposed purchase price.



EVALUATION FACTORS FOR AWARD:

Basis For Award: The Government intends to award a contract to the lowest

priced,

technically acceptable offeror, who is registered with Wide Area Work Flow

(WAWF) and

the System for Award Management (SAM); however, the Government reserves the

right

to award no contract at all, depending on the quality of quotes submitted and

availability

of funds. An offer will be considered non-responsive if technical acceptability

is not met.

Technical Acceptability is defined in Factor I below.



Factor I Technical Acceptability: The Government will evaluate the quote to

see if the

following specification requirements are met to include all information

required for a

complete quote as defined in paragraph #2 above:



This requirement contains supplies that are Brand Name pursuant to FAR 11.105,

Items

Peculiar to One Manufacturer. To be considered for award, the offeror is

required to

certify that the product being offered is an original, new, and TAA compliant

(reference 2

(c) above) PALO ALTO product. The Government will only accept the required

brand

name product as specified for each individual item listed in the "DESCRIPTION

OF

REQUIREMENTS" section above.



Quote should be valid for at least 60 days.

Authorized Source Confirmation: The following product certification statement

below

applies to line items 0001 through 0017 and each offeror must submit supporting

documentation, as needed:



To be considered for award, the offeror/contractor is required to submit

documentation

confirming that they are an authorized source. An "Authorized Source" is

defined as the

original manufacturer, a source with the express written authority of the

original

manufacturer or current design activity, or an authorized aftermarket

manufacturer



Factor II Price: The Government will evaluate the total price to determine if

it is fair

and reasonable. The price quote shall include a unit price for each item and a

total.

Pricing is to be on a firm fixed price basis. The total firm-fixed-price shall

include

shipping, and handling costs.



Factor III Delivery: Delivery is required within 30 DAYS after receipt of

order.

Assumption by offerors should be made that award of delivery order will be an

estimated

14 days after submission of quotation, though it may be either sooner or later

than this.



Notice: Any offer rated "Unacceptable" under any one of the above factors may

be

determined to be ineligible for contract award.



DUE DATE AND SUBMISSION INFORMATION

Eligible Offerors: All offerors must have a completed registration in the

System for Award

Management (SAM) website prior to award of contract. Information can be found

at

https://www.sam.gov/. Complete SAM registration means offerors shall have

registered

CAGE and DUNS Codes.



Page Limitations: NONE



Formatting Requirements: Submit quotes in electronic PDF or Excel format; and

text

shall be formatted on an 8

by 11 inch page in 12 point Times New Roman font.



Questions Submission Requirements: Questions must be uploaded on the SPAWAR e-

Commerce website at https://e-commerce.sscno.nmci.navy.mil, under SSC

Pacific/Simplified Acquisitions/N66001-18-Q-6121. Include RFQ# N66001-18-Q-6121

on

all inquiries. Questions may be addressed at the discretion of the Government.



RFQ Due Date and Submission Requirements: This RFQ closes on Monday , 21 May

2018

at 10:00AM, Pacific Time. Quotes must be uploaded on the SPAWAR e-Commerce

website at https://e- commerce.sscno.nmci.navy.mil, under SSC

Pacific/Simplified

Acquisitions/N66001-18-Q-6121. E-mail quotes or offers will not be accepted and

late

quotes will not be accepted.





SPAWAR e-Commerce website Assistance: For e-Commerce technical issues, contact

the

SPAWAR Paperless Initiatives Help Desk at 858-537-0644 or

paperless.spawar@navy.mil.



Government RFQ Point of Contract: The point of contact for this solicitation is

Marina

Simmons at marina.a.simmons@navy.mil. Reference RFQ# N66001-18-Q-6121 on all

email exchanges regarding this acquisition.





APPLICABLE PROVISIONS AND CLAUSES

This solicitation document incorporates provisions and clauses in effect

through Federal

Acquisition Circular (FAC) 2005-97 and Defense Federal Acquisition Regulation

Supplement (DFARS) Publication Notice 20180418. It is the responsibility of the

contractor to be familiar with the applicable clauses and provisions. The

clauses can be

accessed in full text at www.farsite.hill.af.mil or https://acquistion.gov/far/.



The following FAR and DFARS provisions, incorporated by reference, apply to

this

acquisition: 52.204-7, System for Award Management (Oct 2016)

52.204-16, Commercial and Government Entity Code Reporting (Jul 2016)

52.204-17,

Ownership or Control of Offeror (Jul 2016)

52.204-20, Predecessor of Offeror (Jul 2016)

52.209-2, Prohibition on Contracting with Inverted Domestic Corporations-

Representation (Nov 2015) 52.209-10, Prohibition on Contracting with Inverted

Domestic

Corporations (Nov 2015)

52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or

a

Felony Conviction under any Federal Law (Feb 2016)

52.212-1, Instructions to Offerors Commercial Items (Jan 2017);

52.212-3 and Alt I, Offeror Representations and CertificationsCommercial Items

(Jan

2017); 52.219-1 and Alt I, Small Business Program Representations (Oct 2014)

52.222-22, Previous Contracts and Compliance Reports (Feb 1999) 52.222-25,

Affirmative Action Compliance (Apr 1984)

52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals-

Representation (Dec 2016) 52.225-25, Prohibition on Contracting with Entities

Engaging

in Certain Activities or Transactions Relating to IranRepresentation and

Certifications

(Oct 2015);

52.252-5, Authorized Deviations in Provisions (Apr 1984)

252.203-7005, Representation Relating to Compensation of Former DoD Officials

(Nov

2011)

252.213-7000, Notice to Prospective Suppliers on Use of Past Performance

Information

Retrieval System- Statistical Reporting in Past Performance Evaluations (Jun

2015)

252.217-7026, Identification of Sources of Supply (Nov 1995)



FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement

Statutes or

Executive Orders -- Commercial Items applies to this acquisition and includes

the

following clauses by reference:

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards

(Oct

2016) 52.219-6, Notice of Total Small Business Set-AsideAlternate I (Nov 2011);

52.219-28, Post-Award Small Business Program Representation (Jul 2013);

52.222-3,

Convict Labor (Jun 2003);

52.222-19, Child Labor- Cooperation with Authorities and Remedies (Oct 2016);

52.222-

21, Prohibition of Segregated Facilities (Apr 2015);

52.222-26, Equal Opportunity (Sep 2016);

52.222-35, Equal Opportunity for Veterans (Oct 2015)

52.222-36, Equal Opportunity For Workers with Disabilities (Jul 2014)

52.222-37, Employment Reports on Veterans (Feb 2016)

52.222-50, Combating Trafficking in Persons (Mar 2015);

52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving

(Aug

2011); 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008); and

52.232-33, Payment by Electronic Funds Transfer- System for Award Management

(Jul

2013);





The following FAR and DFARS clauses, incorporated by reference, apply to this

acquisition: 52.204-16, Commercial and Government Entity Code Reporting (Jul

2016)

52.204-18, Commercial and Government Entity Code Maintenance (Jul 2016)

52.204-19, Incorporation by Reference of Representations and Certifications

(Dec 2014)

52.212-4, Contract Terms and Conditions -- Commercial Items (Jan 2017)

52.212-5-Contract Terms and Conditions Required to Implement Statutes or

Executive

Orders -- Commercial Items applies to acquisition and includes:

52.232-25, Prompt Payment (Jul 2013)

52.232-39, Unenforceability of Unauthorized Obligations (Jun 2013)

52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Dec

2013)

52.233-1, Disputes (May 2014)

52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) 52.247-34,

F.O.B.

Destination (Nov 1991)

52.252-2, Clauses Incorporated by Reference (Feb 1998) 52.252-6, Authorized

Deviations in Clauses (Apr 1984)

252.203-7000, Requirements Relating to Compensation of Former DoD Officials

(Sep

2011) 252.203-7002, Requirement to Inform Employees of Whistleblower Rights

(Sep

2013) 252.204-7003, Control of Government Personnel Work Product (Apr 1992)

252.204-7006, Billing Instructions (Oct 2005)

252.204-7011, Alternative Line Item Structure (Sep 2011)

252.204-7012, Safeguarding of Unclassified Controlled Technical Information

(Oct 2016)

252-211-7003, Item Unique Identification & Valuation (MAR 2016)

252.223-7008, Prohibition of Hexavalent Chromium (May 2011)

252.225-7001, Buy American and Balance of Payment Program- Basic (Dec 2017)

252.225-7036, Buy American- Free Trade Agreements- Balance of Payments Program-

Basic (Dec 2016)

252.225-7048, Export-Controlled Items (Jun 2013)

252.232-7003, Electronic Submission of Payment Requests and Receiving Reports

(Jun

2012) 252.232-7006, Wide Area Work Flow Payment Instructions (May 2013)

252.232-7010, Levies on Contract Payments (Dec 2006)

252.239-7018, Supply Chain Risk (Oct 2015)

252.243-7001, Pricing of Contract Modifications (Dec 1991) 252.244-7000,

Subcontracts

for Commercial Items (Jun 2013)

252.246-7007, Contractor Counterfeit Electronic Part Detection and Avoidance

System

(Aug 2016)

252.246-7008, Sources of Electronic Parts (Oct 2016)