Closed
Save

Notice of Intent to Renew RecurDyn Software

Department of Defense (DoD) > U.S. Army > W6QK ACC- DTASol: PANDTA26P0000034087
FFP
est. $15K – $91K

This opportunity is closed

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

Attachments

No files on SAM.gov

This listing does not include downloadable attachments. The solicitation details may be in the description below.

Verify on SAM.gov

Contract Details

Contract Typei
FFP
Estimated Value
est. $15K – $91K
Similar contracts award $15K$89K (median $32K, 12,393 awards)Within typical range
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEPT OF THE ARMY
Office
W6QK ACC- DTA

Point of Contact

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

Key Dates

Published1mo ago
Apr 23, 2026
Last Updated1mo ago
Apr 23, 2026
Became Sources Sought1mo ago
Apr 23, 2026
Tracked
Response Due1mo ago
Apr 28, 2026

Description

for quote (RFQ) for firm-fixed priced order for RecurDyn brand name software was posted on CHESS IT MART (chess.army.mil) on 04/23/2026. This action is for the procurement of brand name RecurDyn software for license renewals that will be purchased on a Firm-Fixed-Price delivery order utilizing the Computer Hardware Enterprise Software and Solutions (CHESS) procurement system. These licenses will be competed amongs the CHESS authorized resellers under one award order.

Pricing must be ALL INCLUSIVE of items listed, shipping/delivery, and fees. Government does not pay tax. RecurDyn brand name only! ALL items in the attached RecurDyn Software Renewal Specifications - 2026 provided shall be included in the quote to be considered.

Evaluation criteria: The Government will award a contract to the offeror's quote based on lowest price technically available (LPTA); best value. No other brand name or substitutions are allowed. Acceptance and inspection are at Government facility Contract will be awarded without discussions. The Government reserves the right to increase quantities per the following clause(s): FQAR 52.217-6 Option for Increased Quantity. RecurDyn specifications, ACC-DTA Clauses and Local Narratives (delivery orders included), Army Contract Writing System (ACWS) Transition Information for Offerors, and

Instructions to offerors are attached. RFQ, posted on CHESS IT Mart, closes on 04/28/2026 at 10:00am (EST). No quotes will be considered or accepted after RFQ closes. All offerors submitting an RFQ must be a registered contractor on chess.army.mil. ALL QUOTES MUST BE SUBMITTED UTILIZING CHESS IT MART. NO EXCEPTIONS. Information to register with CHESS is below: CHESS IT MART: https://chess.army.mil CHESS Customer Support Team: [email protected] Business Hours: Monday - Friday, 8:00am - 5:00pm EST In accordance with AFARS 9-4. Computer Hardware, Enterprise Software and Solutions (CHESS): a. CHESS is the mandatory source for all purchases of commercial-off-the-shelf software, desktops, notebook computers, video teleconferencing equipment, and other commercial Information Technology (IT) equipment (e.g., routers, servers, peripherals, regardless of dollar value). CHESS is the mandatory source for all Army IT purchases, except for the Air National Guard, which is exempt from the CHESS requirement and must purchase IT through Air Force Advantage / GSA-2GIT to retain IT compatibility. Per AFARS 5108.7403, before procuring commercial software outside of the CHESS contracts, the

contracting officer or contract ordering official CH must ensure that the requiring activity obtains a waiver. Any IT hardware or software purchase made outside of CHESS requires a Statement of Non-availability (SoNA). See AFARS 5139.101-90(a) and AR 25-1. b. All desktops and notebooks must be purchased during one of the Consolidated Buy ordering periods that occur three times annually (Oct/Jan, Feb/May, and Jun/Sep). Consolidated Buy exception memos are prepared by the requiring activity and are approved by an O6/GS-15 (or equivalent) within the requiring activity and must remain a part of the transaction document file. An exception memo example is available at CHESS Exception Request. c. IT hardware or software purchases require an Army Deputy Chief of Staff (DCS), G-6 approved Information Technology Approval System (ITAS) Memorandum. CHs must include the ITAS Approval Memorandum in the transaction file along with all other supporting documentation. Supporting documentation must include documentation submitted with the ITAS approval request such as a CHESS SoNA. The CHESS website provides information concerning ITAS approvals. CHs may also consult their local command for guidance. The ITAS Approval website is located at https://cprobe.army.mil/enterprise-portal/web/itas/home. d. Any IT hardware or software purchase made outside of CHESS requires a SoNA. A SoNA is a notice that a particular product is not currently available through a CHESS contract. It is not a waiver to purchase, nor does it authorize use on the Army network. For detailed instructions on SoNA

requirements and how to obtain a SoNA, see CHESS SONA. LaMerra Hobbs Alternative

Get matched to contracts like this daily

Free AI-powered contract matching for your business.