Tiger Dual Link Software Renewal
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Maryland |
| Type of Government: | Federal |
| FSC Category: |
|
| Posted Date: | Sep 10, 2026 |
| Due Date: | Sep 14, 2026 |
| Solicitation No: | N0042126Q1372 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Sep 10, 2026 10:56 am EDT
- Original Date Offers Due: Sep 14, 2026 12:00 pm EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Sep 29, 2026
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
-
NAICS Code:
- 513210 - Software Publishers
-
Place of Performance:
Patuxent River , MD 20670USA
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
- BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7
- PATUXENT RIVER , MD 20670-1545
- USA
- johnny e smith
- johnny.e.smith.civ@us.navy.mil
- benjamin flores
- benjamin.r.flores3.civ@us.navy.mil
- Sep 10, 2026 10:56 am EDTCombined Synopsis/Solicitation (Original)
See Also
Follow Justification for Cancellation of Solicitation No. CS-119444-O Active Contract Opportunity Notice ID
HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Follow Matlab Software Active Contract Opportunity Notice ID N00174-26-SIMACQ-E12-0003 Related Notice Department/Ind. Agency
DEPT OF DEFENSE
Due by 9/23/2026
Follow IHS Agency-wide Instruction For Use Software Subscription Active Contract Opportunity Notice ID
HEALTH AND HUMAN SERVICES, DEPARTMENT OF
Due by 9/17/2026
Project: REQUEST FOR INFORMATION (RFI) - Web-2-Print SaaS Ref. #: RFI_007.27.B8 Type: RFI
Howard County Public School System
Due by 9/30/2026