# NAWCAD WOLF- Palo Alto Networks Firewall for IRSS Canonical: https://abierto.us/opportunities/n0042124q0494 - Solicitation number: N0042124Q0494 - Notice type: Combined synopsis and solicitation - Status: Awarded to CTG Federal, LLC - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: Naval Air Warfare Center Air Div (N00421) - NAICS: 513210 Software Publishers - Product or service code: 7G21 Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets. - Place of performance: Saint Inigoes, Maryland - County: St. Mary's County (FIPS 24037). https://abierto.us/counties/st-mary-s-county-md-24037 - First posted: September 12, 2024 - Last posted: September 12, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/3a8e8c5539294ca398e67f919f5df78b/view ## Description 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:** ## Award on USAspending - Recipient: CTG Federal, LLC (UEI G2D4Q7UKR5P5) - Contract: N0042124P0424, purchase order - Obligated: $23,004.00 - Competition: Competed Under SAP, 4 offers received - Link: solicitation number N0042124Q0494 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0042124P0424_9700_-NONE-_-NONE-/ ## Publications - September 12, 2024: Combined synopsis and solicitation, due September 16, 2024 at 4:00 PM EDT. Notice 3a8e8c5539294ca398e67f919f5df78b. https://sam.gov/workspace/contract/opp/3a8e8c5539294ca398e67f919f5df78b/view ## Points of contact - Grant Sturm, grant.m.sturm4.civ@us.navy.mil, 2405611057 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0042124q0494.