Tiger Dual Link Software Renewal

Closed Solicitation Posted

Solicitation number
N0042126Q1372
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
513210 Software Publishers
Place of performance
Patuxent River, Maryland 20670, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Naval Air Systems Command, Naval Air Warfare Center seeks renewal of Tiger Dual Link Software (Part Number 172-DSS-DL) for two units on a firm fixed-price basis, with quotations due September 14, 2026 at 12:00 p.m. Eastern Standard Time. This procurement is issued as a sole-source solicitation with Northrop Grumman Corporation under FAR Part 13 authority.

Place of performance is Patuxent River, Maryland, with delivery required on or before September 25, 2026. The performance period runs September 25, 2026 through September 24, 2027. The NAICS code is 513210, Software Publishers, and the PSC is DA10, IT and Telecom - Business Application/Application Development Software as a Service.

Quotations must be submitted via email to Johnny.E.Smith.civ@us.navy.mil and Benjamin.R.Flores3.civ@us.navy.mil and reference RFQ number N004212G01372. All offerors must register in SAM.GOV prior to submission. The procurement requires completion of FAR 52.204-26 within SAM regarding delinquent tax liability and felony convictions. If FAR 52.204-26 indicates use or provision of prohibited equipment or services, FAR 52.204-24 Section K must be completed and submitted with the proposal. Quotations must include sufficient technical information for evaluation and represent the vendor's best quote in terms of lowest price and technical acceptability. Inspection and acceptance occur at both the destination and the contracting officer's location. Vendors must mark packages containing electronic equipment with a "DO NOT SCAN" sticker. Payment is made through the Wide Area Workflow (WAWF) system using electronic funds transfer. Daniel Loibl is the technical point of contact.

Notice text

 Sole Source

U.S. Government ~ Tax Exempt

All quotes/responses shall be submitted via email to Johnny.E.Smith.civ@us.navy.miL and

Benjamin.R.Flores3.civ@us.navy.mil no later than September 14, 2026 by 12 P.M Eastern Standard Time.

Due to limited ability to respond to mail in bids or voicemail requests we request that any

questions concerning solicitation N00421-26-Q-1372 be emailed to

Johnny.E.Smith.civ@us.navy.mil and, Benjamin.R.Flores3.civ@us.navy.mil .

Solicitation N00421-26-Q-1372 is issued as an intent to sole source. The Government intends to

Purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a

Sole source basis with Northrop Grumman Corporation , under the authority implemented by Federal

Acquisition Regulation (FAR) Part 13..

Offerors must be registered in SAM.GOV database prior to submission of an offer to be considered for award of any DOD contract. This may be accomplished electronically at http://www.SAM.gov.

See Attached Solicitation Standard Form SF18.

Representation 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.

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.

***Basis for Award***

All interested parties MUST submit a quote no later than September 14, 2026 12 P.M. Eastern

Standard Time. Award will be made to the vendor that submits the lowest, firm fixed-price

Quotation that meets all the requirements in Section B.  See attached SF-18.

***Instructions to Offerors***

Please include the following information with your response:

1. FOB:

2. Shipping Cost:

3. Tax ID#

4. Dun & Bradstreet #

5. Cage Code:

6. Small Business – Yes ___ No ___

7. Estimated Delivery Date:

8. Estimated Delivery Date:

9. If available on a Pricelist, please provide a copy.

(10)Total Cost: $___________

Government Points of Contact:

Johnny Smith

A2517009, NAWCAD Procurement Group, 21983 Bundy Road,

BLDG 441

Patuxent River, MD 20670-1127

Email: johnny.e.smith.civ@us.navy.mil

Benjamin Flores

A2517003, NAWCAD Procurement Group, 21983 Bundy Road,

BLDG 441

Patuxent River, MD 20670-1127

Email: Benjamin.r.flores3.civ@us.navy.mil

*YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR

Files

File Type Posted
SF18 N0042126Q1372 (1).pdf PDF

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