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Corel INC. 385 Ravendale DR MOUNTAIN VIEW CA 94043-5240 USA

UEI: SLED_EE799537C3E0D1D7

Corel INC. 385 Ravendale DR MOUNTAIN VIEW CA 94043-5240 USA is a federal contractor, registered under UEI SLED_EE799537C3E0D1D7. It has been awarded $1,453,969 across 1 federal contract. Primary work spans Computer Training. Top awarding agencies include Naval Air Warfare Center Air Division.

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UEI Code

SLED_EE799537C3E0D1D7

Federal Contracting Overview

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Awards by Agency

Naval Air Warfare Center Air Division$1.5M100%

Awards by NAICS

611420 - Computer Training$1.5M100%

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Open opportunities in Corel INC. 385 Ravendale DR MOUNTAIN VIEW CA 94043-5240 USA's top NAICS codes and agencies

NAWCAD WOLF EPF REQUEST FOR OFFER

Solicitation # N0042126R1024

The Naval Air Warfare Center Air Division is soliciting proposals under solicitation number N0042126R1024 for Engineering, Prototyping, and Fabrication Support Services at Saint Inigoes, Maryland, with performance centered at the Naval Air Warfare Center Aircraft Division facility. The solicitation, issued as an amended Request for Offer on August 5, 2026, with a submission deadline of August 24, 2026, at 2:00 PM EDT, seeks contractor support under a mixed contract structure comprising Firm-Fixed-Price Level of Effort (FFP LOE), Cost Plus Award Fee (CPAF), and Other Direct Costs (ODC) line items across a base period from October 8, 2026, to October 7, 2027, with four sequential one-year option periods extending through October 7, 2031. The estimated contract value is $54,860,339.93, excluding ODCs, with no explicit ceiling provided for total potential value. Proposals must be submitted electronically through PIEE in three volumes: Volume 1 containing Key Personnel resumes using Attachment P1, Volume 2 featuring an oral presentation on a Sample Task using Attachment T1, and Volume 3 detailing cost and price submissions via attachments C1, C2, and C3 under strict formatting rules, including Microsoft Office 2016 file formats, 12-point Times New Roman font, single spacing, and no embedded media or passwords. Evaluation will proceed in a non-tradeoff, best-value manner, with Key Personnel qualification as a mandatory pass/fail gate—failure to meet requirements results in automatic exclusion. Technical merit, assessed through the oral presentation, determines the Highest Technically Ranked Offer (HTRO) using comparative analysis across ten criteria without numerical weighting, while cost review occurs only after technical ranking and is limited to assessing price reasonableness, not competing against technical quality. Performance must comply with a detailed Performance Work Statement and Quality Assurance Surveillance Plan, with inspection and acceptance at the destination location via DD Form 250 submitted through WAWF. Deliverables include labor hours, technical data, and contract-acquired property, with strict marking, packaging, and preservation requirements governed by DTXT.247-9508 and DTXT.247-9514—including prohibitions against loose fill, asbestos, wood wool, and shredded

Naval Air Warfare Center Air Division

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REPAIR AND CALIBRATION P/N: E8257DN01;: E8257DN01;E825;E8257DN017DN01;

Solicitation # N0042126Q1313

The U.S. Government, acting through the Naval Air Warfare Center Air Division, intends to sole source a firm fixed-price procurement for the repair and calibration of equipment with part number E8257DN01 to Keysight Technologies under Federal Acquisition Regulation Part 13. This solicitation, N00421-26-Q-1313, is issued as a sole source intent and requires all responses to be submitted via email to Johnny E. Smith and Benjamin R. Flores no later than August 10, 2026, at 12:00 p.m. Eastern Standard Time. Offers must be submitted by vendors registered in SAM.gov, and all proposers must comply with FAR 52.204-26 regarding delinquent tax liabilities and felony convictions, with appropriate documentation linked to the submission. The quote must include complete technical details sufficient for evaluation and must represent the vendor’s best and final offer in terms of both price and technical compliance. The offer must contain specific information including FOB terms, shipping costs, Tax ID, Dun & Bradstreet number, CAGE code, small business status, estimated delivery date, and total cost in U.S. dollars. A signed authorization confirming the vendor’s status as an authorized distributor is mandatory. The equipment will be repaired and calibrated at the specified delivery location in Patuxent River, Maryland, and compliance with all requirements in Section B and Section C of the Statement of Work is essential for award consideration. The government points of contact for inquiries are Johnny E. Smith and Benjamin R. Flores, both located at NAWCAD Procurement Group, and questions must be directed strictly via email due to limited capacity for mail or voicemail responses. No other bid formats or methods will be accepted.

Naval Air Warfare Center Air Division

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Joint Region Marianas_CISSP IT Training_GUAM

Solicitation # N6264926QH014

The U.S. Navy, through NAVSUP Fleet Logistics Center Yokosuka, has issued Solicitation N6264926QH014 for the delivery of a turn-key ISC2 Certified Information Systems Security Professional (CISSP) training program to support Joint Region Marianas in Guam. This solicitation is a total small business set-aside exclusively for Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, and 8(a) concerns under NAICS code 611420, with a firm-fixed-price contract structure for one job covering a five-day, instructor-led course for twenty students. Training must be delivered on-site at Building 4179, Room 109, Plumeria Street, Apra Harbor, Guam, during August 2026, with the scheduled period of performance from August 17 to August 21, 2026. The curriculum must strictly adhere to the official ISC2 CISSP Common Body of Knowledge, encompassing all eight domains, and include lectures, discussions, hands-on labs, and practice exams. Each student must receive an official CISSP study guide, practice tests, digital or physical courseware, lab guides, and access to an online learning portal with virtual labs for at least 180 days after training. The contractor must provide pre-configured workstations, exam vouchers, and a qualified primary instructor with a minimum of five years of cybersecurity industry experience and verifiable active CISSP certification. Evaluation for award is based on best-value principles, with technical capability and past performance as the primary factors, and price as a secondary consideration, allowing award to a higher-priced offeror if superior qualifications justify the cost. The contractor must also comply with extensive Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering cybersecurity protections, export controls, labor standards, equal opportunity, small business subcontractor payment acceleration, electronic invoicing via WAWF, and prohibition on interrogation of detainees. Required documentation includes a detailed technical submission limited to fifteen pages excluding resumes and certifications, and a separate price volume containing the SF-1449, pricing schedule, and SAM.gov representation statements. Proposals must be submitted via email only under ten megabytes in size to designated officers by the deadline of August 10, 2026, with all other submission methods rejected. The contract incorporates a DPAS rating for priority processing and includes clauses mandating compliance with the

Navsup Flt Logistics Ctr Yokosuka

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Ready-Mix Concrete Supply

Naval Air Warfare Center Air Division

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Heavy Haul and Equipment Transport

Naval Air Warfare Center Air Division

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Environmental Compliance and Monitoring

Naval Air Warfare Center Air Division

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Surveying and Site Layout Services

Naval Air Warfare Center Air Division

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Paving and Asphalt Surfacing

Naval Air Warfare Center Air Division

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Concrete Formwork and Placement

Naval Air Warfare Center Air Division

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Plumbing and Piping Systems Installation

Naval Air Warfare Center Air Division

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Electrical Installation and Wiring Services

Naval Air Warfare Center Air Division

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NAWCAD WOLF-Micron Solid State Drive

Solicitation # N0042126Q1310

The U.S. Navy, through the Naval Air Warfare Center Air Division, is soliciting a firm fixed-price procurement for the Wolf-Micron Solid State Drive under solicitation N0042126Q1310, issued as a brand name requirement exclusively for Trivad Inc. with no substitutions permitted under FAR Part 8.405-6(b)(1). All offers must be submitted via email to Gabrielle McKee no later than 4:00 PM Eastern Time on August 11, 2026, and vendors must be registered in the System for Award Management (SAM) prior to submission. Offerors must be authorized distributors or resellers of the branded product and must provide signed documentation verifying this authorization, along with evidence of TAA compliance and the country of origin for the goods. The procurement is set aside exclusively for small businesses, and the award will be made to the lowest-priced offer that meets or exceeds the technical acceptability standards, with evaluations based solely on the information provided in the quote. Each response must include completed fill-in clauses detailing FOB destination, shipping and IUID labeling costs, Tax ID, UEID, CAGE code, small business status, estimated delivery date, and total amount, and must be accompanied by sufficient technical documentation such as data sheets or specifications. A copy of any applicable pricelist must also be included. Performance will occur at Saint Inigoes, Maryland, with the point of contact for all submissions being Gabrielle McKee at the designated Navy email address. The NAICS code for this requirement is 334118, and proposals received after the deadline will not be considered under any circumstances.

Naval Air Warfare Center Air Division

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V-22 Flexible Confined Detonating Cord Assemblies (FCDCAs)

Solicitation # N00421-26-RFPREQ-WPM202-0312

The U.S. Naval Air Warfare Center Air Division intends to award a sole-source, firm-fixed-price delivery order to Ensign-Bickford Aerospace and Defense Company for the procurement of V-22 Flexible Confined Detonating Cord Assemblies, leveraging an existing Basic Ordering Agreement. This action is justified under Federal Acquisition Regulation 6.103-1 and 10 U.S.C. 3204(a)(1), as Ensign-Bickford is the only qualified and responsible source capable of meeting the specific technical and operational requirements of the V-22 program. The estimated award date is 30 October 2026, with a performance period of 360 days after delivery. The delivery order will be placed under BOA N0017426G1004, and no competition is anticipated due to the unique nature of the assemblies and the absence of alternative suppliers. While other sources may submit capability statements, there is no obligation to consider them or to proceed with an award. The place of performance is in Simsbury, Connecticut, and all contractual obligations will be managed through the designated point of contact, Christopher Woehrer. There is no government commitment to issue a solicitation or to reimburse any costs incurred by potential offerors prior to award.

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MJ21, CCU-92/A Electrical Cartridge

Solicitation # N00421-26-RFPREQ-WPM202-0314

The U.S. Government intends to award a sole-source, firm-fixed-price delivery order to Ensign-Bickford Aerospace and Defense Company for the procurement of MJ21, CCU-92/A Electrical Cartridges in standard, overloaded, and underloaded configurations. This action is authorized under FAR 6.103-1 and 10 U.S.C. 3204(a)(1) due to the company being the sole responsible source capable of meeting the specific technical and operational requirements, with no other suppliers able to satisfy agency needs. The delivery order will be issued under the existing Basic Ordering Agreement N0017426G1004, with an estimated award date of October 30, 2026, and a performance period of 360 days following the contract date. Although the notice invites other responsible sources to submit capability statements, the Government has determined that only Ensign-Bickford possesses the necessary expertise and resources. Subcontracting opportunities may be available through the prime contractor, located at 640 Hopemeadow St., Simsbury, CT 06070-2420. The solicitation number is N00421-26-RFPREQ-WPM202-0314, with a response deadline of August 18, 2026, and the contracting activity is managed by the Naval Air Warfare Center Air Division in Patuxent River, MD. No financial commitment or obligation is made by the Government, and all information is subject to change without notice.

Naval Air Warfare Center Air Division

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F-35 Fire Extinguisher Cartridges

Solicitation # N00421-26-RFPREQ-WPM202-0318

The U.S. Government intends to award a sole-source, firm-fixed-price delivery order to Applied Energy Technology Corp for the acquisition of F-35 Fire Extinguisher Cartridges under the existing Basic Ordering Agreement N0017426G1001. The award is scheduled for September 30, 2026, with a performance period of 360 days beginning on the contract delivery date. This action is justified under FAR 6.103-1 and 10 U.S.C. 3204(a)(1), as Applied Energy Technology Corp is the only responsible source capable of meeting the specific technical requirements for the F-35 fire extinguisher cartridges, with no other suppliers able to satisfy the agency’s needs. The solicitation number is N00421-26-RFPREQ-WPM202-0318, posted on August 3, 2026, with responses due by August 18, 2026, though the Government reserves the right to proceed without competition. The contracting office is the Naval Air Warfare Center Air Division in Patuxent River, Maryland, and the place of performance is specified as Burton, Texas. Subcontracting opportunities may be available directly with the contractor at their location in Burton, TX. No financial commitment or obligation is made by the Government, and all information is subject to change without notice.

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Privacy Training for PII HandlingThe contract requires the delivery of privacy training to contractor personnel who handle personally identifiable information, ensuring full compliance with Federal Acquisition Regulation 52.224-3. This training must be structured to meet federal standards for protecting sensitive data and is specifically targeted at individuals working under subcontract arrangements. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, as defined under FAR 19.14, and is classified under NAICS code 611420, which corresponds to other schools and instruction services. The contracting activity is managed by the Network Contract Office 19 under the Department of Veterans Affairs, with the performance location unspecified but expected to align with federal data protection requirements. Proposals must be submitted by August 14, 2026, and the opportunity was posted on July 31, 2026, providing a two-week window for interested SDVOSBs to prepare and respond.

Network Contract Office 19 (36C259)

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Logistics and Delivery Services for Sensitive EquipmentThe contract involves the logistics and delivery of calibrated torque transducers to Patuxent River, Maryland, under FOB Destination terms, meaning the supplier retains ownership and responsibility for the equipment until it is physically received at the destination. This includes all packaging, handling, transportation, and risk management throughout the shipping process, ensuring the sensitive equipment arrives undamaged and properly secured. The delivery must be completed in full compliance with the required standards for transporting precision instrumentation, with the supplier accountable for any loss or damage during transit. The contract is classified as a subcontract under NAICS code 484220, which corresponds totruck transportation of specialized freight, and is issued by the Naval Air Warfare Center Air Division under the Department of Defense. The solicitation was posted on July 31, 2026, with responses due by August 6, 2026, at 3:30 PM Eastern Time. Performance is required at the zip code 20670, corresponding to the naval facility in Patuxent River, Maryland. No set-aside provisions or specific organizational type requirements are specified, and the contract is accessible through the SAM.gov portal for further details.

Naval Air Warfare Center Air Division

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Calibration and Technical Support Services for Torque StandardsThe contract pertains to calibration and technical support services for torque standards, with a focus on post-delivery verification, submission of comprehensive technical documentation, and potential on-site field support to facilitate seamless integration into Naval Calibration Laboratories. The work involves ensuring that delivered torque standards meet stringent accuracy and reliability requirements necessary for Navy operations, with all calibration procedures and documentation aligned to established military and industry standards. Technical deliverables must be precise, complete, and submitted in accordance with specified guidelines to support ongoing laboratory certification and audit readiness. Performance is expected to occur at a location with a zip code of 20670, and the solicitation is classified as a subcontract under NAICS code 541380, indicating specialized professional, scientific, and technical services. The opportunity was posted on July 31, 2026, with responses required by August 6, 2026, at 3:30 PM, offering a narrow window for qualified entities to submit proposals. The contracting activity falls under the Naval Air Warfare Center Air Division, part of the Department of Defense, emphasizing the critical nature of the services for maintaining traceable calibration capabilities within the Navy’s infrastructure. There is no set-aside designation, making the opportunity open to all eligible subcontractors.

Naval Air Warfare Center Air Division

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