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WOLF-Adept Desktop Concurrent User License Maintenance Renewal

Department of Defense (DoD) > Navair
Firm Fixed Price
est. $792K – $29.1M

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The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring a maintenance renewal for the NAWCAD WOLF-Adept Desktop Concurrent User License. This is a firm fixed-price procurement specifically for Synergis Technologies, LLC, and requires vendors to be authorized distributors/resellers with TAA compliance.

Generated 61d ago

Scope & Requirements

The work involves the renewal of a software license for the NAWCAD WOLF-Adept Desktop, requiring technical documentation and compliance with specific procurement regulations.

Evaluation Criteria

  1. Lowest Evaluated Price
  2. Technical Acceptability

Contract Details

Contract Type
Firm Fixed Price
Estimated Value
est. $792K – $29.1M
Similar contracts award $69K$1.0M (median $290K, 25,156 awards)Above typical range
Incumbent Contractor
Synergis Technologies, LLC
NAICS Codes

Qualifications & Eligibility

Set-Aside Category
8(a)
Certifications
  • TAA Compliant
Required Registrations
  • SAM.gov

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
NAVAIR

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published3mo ago
Mar 2, 2026
Last Updated3mo ago
Mar 2, 2026
Became Solicitation3mo ago
Mar 2, 2026
Tracked
Submission Deadline3mo ago
Mar 9, 202616:00
Eastern Time
Response Due3mo ago
Mar 19, 2026

Description

Solicitation Information All quotes/responses shall be submitted via email to Gabrielle McKee at [email protected] no later than 4:00PM Eastern Time on 3/09/2026. Solicitation N0042126Q1087 is issued as a brand name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a brand name basis for Synergis Technologies, LLC for items as listed under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 8.405-6(b)(1). BRAND NAME ONLY!! NO SUBSTITUTIONS ACCEPTED Offeror's must be registered in the System for Award Management Registration (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. VENDORS MUST BE AUTHORIZED DISTRIBUTOR/RESELLER. YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR OR YOU WILL NOT BE CONSIDERED. MUST BE TAA COMPLIANT and PROVIDE COUNTRY OF ORIGIN ON QUOTEThis is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability. Solicitation closing date/time is firm; proposals received after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided. The award will be made based on lowest evaluated price of RFQ meeting or exceeding the acceptability standards. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government. Please include the following information with your response: Vendor must provide response to Fill In clauses from Section K with quote. (1) FOB: (Destination preferred) ______________ (2) Shipping Cost if applicable (20684-4013): ______________ (3) IUID Labeling cost if applicable: _____________ (4) Tax ID#: _______________ (5) UEID #: ____________ (6) Cage Code: ______ (7) Small Business - Yes ___ No ___ (8) Estimated Delivery Date: ________________ (9) If available on a Pricelist please provide a copy. (10) Total Amount: _____________________ Gabrielle McKee Alternative

Point of Contact Colleen G. Coombs to this opportunity.

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