# Palo Alto Cloud Prisma/Twistlock

Canonical: https://abierto.us/opportunities/n0042124q0510

- Solicitation number: N0042124Q0510
- 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: 517121 Telecommunications Resellers
- Product or service code: DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.
- Set-aside: Total small business set-aside
- Place of performance: Patuxent River, Maryland
- County: St. Mary's County (FIPS 24037). https://abierto.us/counties/st-mary-s-county-md-24037
- First posted: September 10, 2024
- Last posted: September 10, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/dffb380be58f4465b777c7320e8911cf/view

## Description

Solicitation N0042124Q0510 is issued as a synopsis/solicitation. The Government intends to purchase on a firm fixed-price basis and to solicit the proposed purchase order on a Brand Name Sole Source basis under the authority of FAR Part 12, FAR Part 13. Software must be Palo Alto Cloud Prisma/Twistlock No Substitutions Offerors must be registered in the System for Award Management (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/portal/public/SAM/. See Attached RFQ Award All or None No terms will be incorporated into any price quote and/or order accepted by the Government unless otherwise agreed to by all parties in writing.

Any and all terms and conditions contained in any price quote and/or order that violate any Federal laws, statutes, and regulations, including but not limited to, the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) are void and will have no effect. The applicable Federal laws, statutes, and regulations, including, but not limited to, the FAR and DFARS will govern instead.

Offers must complete the certification in Section K of this solicitation, 52.209-11, Representation by Corporation Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law. All offers must complete FAR 52.204-26 within SAM. If 52.204-26 Section K is completed as “does not” for provision and use of the prohibited equipment and services, FAR 52.204-24 Section K would not be completed and submitted separately as part of the offer per direction within FAR 52.204-24 itself.

If FAR 52.204-26 includes “does” for either provision or use, FAR 52.204-24 Section K is required to be completed and submitted as part of the proposal. Offers must complete 52.212-3, Offeror Representations and Certifications-Commercial Items in Section K of the solicitation This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of lowest price and technical acceptability.

Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide. If vendors have questions, they must be asked prior to the closing of the request. Answers will be posted within twenty four (24) hours of being asked. Depending on the amount of questions, the government will reserve the right to extend the quotation period and will amend the solicitation accordingly.

A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received.

**POC:** Donna Owens email: donna.m.owens24.civ@us.navy.mil

## Award on USAspending

- Recipient: CTG Federal, LLC (UEI G2D4Q7UKR5P5)
- Contract: N0042125P0002, purchase order
- Obligated: $61,494.00
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number N0042124Q0510 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0042125P0002_9700_-NONE-_-NONE-/


## Publications

- September 10, 2024: Combined synopsis and solicitation, due September 13, 2024 at 5:00 PM EDT. Notice dffb380be58f4465b777c7320e8911cf. https://sam.gov/workspace/contract/opp/dffb380be58f4465b777c7320e8911cf/view

## Points of contact

- Donna Owens, donna.m.owens24.civ@us.navy.mil, 2404343795

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0042124q0510.
