OPTOMEC Software License Renewal

Agency: DEPT OF DEFENSE
State: Maryland
Type of Government: Federal
FSC Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
NAICS Category:
  • 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Posted Date: Sep 10, 2026
Due Date: Sep 15, 2026
Solicitation No: N0042126Q1323
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

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OPTOMEC Software License Renewal
Active
Contract Opportunity
Notice ID
N0042126Q1323
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE NAVY
Major Command
NAVAIR
Sub Command
NAVAIR NAWC AD
Office
NAVAL AIR WARFARE CENTER AIR DIV
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Sep 10, 2026 02:14 pm EDT
  • Original Date Offers Due: Sep 15, 2026 12:00 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Sep 30, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: J036 - MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY
  • NAICS Code:
    • 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
  • Place of Performance:
    Patuxent River , MD 20670
    USA
Description



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 15, 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-1323 be emailed to



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



Solicitation N00421-26-Q-1323 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 OPTOMEC, under the authority implemented by Federal



Acquisition Regulation (FAR) Part 12..



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 and Section C Statement of Work.



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 15, 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 and Section C Statement of Work (SOW). 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






Attachments/Links
Contact Information
Contracting Office Address
  • BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7
  • PATUXENT RIVER , MD 20670-1545
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Sep 10, 2026 02:14 pm EDTCombined Synopsis/Solicitation (Original)
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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.