Phone software

Closed Solicitation Posted

Solicitation number
SPMYM126Q4010
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Place of performance
Portsmouth, Virginia 23709, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency (DLA) Maritime Norfolk is soliciting quotes for phone software through solicitation number SPMYM126Q4010. The procurement covers two specific software items: 155 units of SA Prefer Supt Aura Core Suite R6 1YR Prepd (PN: 288977) and 155 units of Aura Core Suite R6 New Software Lic:1TDM-NU,1 IPSTA-CU (PN: 339400). The contract will be awarded on a Firm Fixed Price basis using Lowest Price Technically Acceptable evaluation principles, in accordance with FAR Part 13 and FAR Subpart 12.6 for commercial items. Interested vendors must submit quotes by 10:00 AM EST on January 7, 2026, to steven.treherne@dla.mil with the solicitation number included in the subject line. The solicitation documents will be available exclusively through SAM.gov beginning December 30, 2025, and the government will not be responsible for vendors' inability to access the documentation through that platform.

This procurement is designated as a 100% small business set-aside under NAICS code 334220 (Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing) with a size standard of 1,250 employees. No incumbent contractor or current award value is specified in the solicitation notice. The contract calls for delivery of all items within four weeks of award to Norfolk Naval Shipyard (NNSY) in Portsmouth, Virginia 23709. The delivery period runs from December 30, 2025, to January 30, 2026, and the contract incorporates extensive FAR and DFARS clauses addressing cybersecurity, labor standards, supply chain security, and small business utilization requirements. Electronic invoicing through the Wide Area WorkFlow (WAWF) system is mandatory, and vendors must comply with specific packaging, marking, and delivery protocols, including palletizing items exceeding 40 pounds and providing driver identification documentation.

Notice text

The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract for the items listed below. The award determination will be Lowest Price Technically Acceptable principles. The required items are for commercial items prepared in accordance with the information in FAR Part 13 and FAR Subpart 12.6, as supplemented with the additional information included in this notice.

The Contract Line Items (CLINs) are as follows:

CLIN 0001 (5352B045)

QTY 155 EA

PHONE SOFTWARE

SA PREFER SUPT AURA CORE SUITE R6 1YR PREPD

PN: 288977

CLIN 0002 (5352B039)

QTY 155 EA

PHONE SOFTWARE

AURA CORE SUITE R6 NEW SOFTWARE LIC:1TDM-NU,1 IPSTA-CU

PN: 339400

The requirement is a 100% small business set-aside. The NAICS code applicable to this procurement is 334220, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, with a size standard of 1250. The Product Service Code is 5810, Communications Security Equipment and Components. The anticipated delivery date for this acquisition is 4 WEEKS after contract award. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form only.

The solicitation number is SPMYM126Q4010, and will be available 30 DEC 2025 and posted to SAM.gov, https://sam.gov/.  Quotes will be due by 10:00 AM EST on 07 JAN 2026. Responses to the solicitation notice shall be emailed to the attention of Steven Treherne at steven.treherne@dla.mil.  Please make sure that the solicitation number (SPMYM126Q4010) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues.

Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at www.SAM.gov (Contracting Opportunities). The Government is not responsible for the inability of the Offeror's to access solicitation documents posted. No telephone or FAX requests will be accepted, and no hardcopy solicitation/amendment will be mailed or faxed.

All responsible sources may submit a proposal which may be considered by the Government. By submitting an offer, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the proposal. By submission of a proposal, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. All questions shall be submitted in accordance with the solicitation, dates, and procedures. Please direct all questions regarding this requirement to Steven Treherne at steven.treherne@dla.mil.

Files

File Type Posted
Solicitation - SPMYM126Q4010.pdf PDF

Notice history

Notice Type Posted
This notice Latest solicitation Solicitation
Phone software Original Pre-Solicitation

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