3D and GRASP licenses
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Naval Research Laboratory in Washington, DC, is soliciting quotations under contract number N00173-26-Q-6013 for the renewal of Grasp and Champ software licenses, with the procurement structured as a total small business set-aside under FAR 13.13.003(b)(1). This is a Firm-Fixed-Price (FFP) acquisition evaluated under the Lowest Price Technically Acceptable (LPTA) method, meaning award will go to the responsive offeror with the lowest price that meets all minimum technical requirements. The associated NAICS code is 513210 with a small business size standard of 500 employees, and the Product Service Code is 7A20. All items must be new, brand name or equal as defined by FAR 52.211-6, with no remanufactured or gray market products allowed; vendors must be OEMs, authorized dealers, distributors, or resellers capable of providing full manufacturer warranty and service, supported by official manufacturer authorization documentation. The performance period for license renewals must commence on or after contract award and cannot be backdated; reinstatement fees must be listed as separate line items. Quotations must be submitted via email to Rashard Woodland by the deadline and must include the contractor’s Federal Tax ID, CAGE code, and DUNS number; specify whether pricing is open market or under GSA FSS; state the expiration date of quoted prices; indicate payment terms (default Net 30); and provide estimated shipping and handling if applicable. All offerors must maintain an active SAM registration at the time of quotation submission. The technical evaluation will determine acceptability based on full compliance with RFQ specifications, with only technically acceptable offers considered for award. Price reasonableness will be assessed per FAR 12.209 and FAR 13.106-3, and the lowest-priced technically acceptable offer will be selected without negotiation. Offerors must also include any option pricing in their submission, though exercising options is not guaranteed. Deliveries are to be made to the U.S. Naval Research Laboratory at 4555 Overlook Avenue, S.W., Building 49, Code 3400, Washington, DC 20375.
General Info
Agency
NAICS
Place of Performance
DC, 20375, USASet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
N00173-26-Q-6013
This is a total small business set-aside procurement in accordance with FAR 13- 13.003(b) (1) on a Firm-Firm Fixed-Price (FFP) basis. Award shall be made to the quoter whose quotation offers the lowest-priced, technically acceptable solution (LPTA).
The associated North American Industrial Classification System (NAICS) code for this procurement is 513210, with a small business size standard of 500.
The associated Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 7A20.
The Naval Research Laboratory (NRL), located in Washington, DC, is seeking to purchase
N00173-26-Q-6013
This is a total small business set-aside procurement in accordance with FAR 13- 13.003(b) (1) on a Firm-Firm Fixed-Price (FFP) basis. Award shall be made to the quoter whose quotation offers the lowest-priced, technically acceptable solution (LPTA).
The associated North American Industrial Classification System (NAICS) code for this procurement is 513210, with a small business size standard of 500.
The associated Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 7A20.
The Naval Research Laboratory (NRL), located in Washington, DC, is seeking to purchase Grasp and Champ License renewals.
All interested companies shall provide quotations for the following:
__________________________________________________________________________
___________________________________________________________________________
___x___ See specification attachment
Delivery Address:
_____x___ U.S. Naval Research Laboratory
4555 Overlook Avenue, S.W.
Bldg. 49 – Shipping/Receiving
3400
Washington, DC 20375
Supplies: Brand Name or Equal. Items must be brand name or equal in accordance with FAR 52.211-6.
Software/Hardware/Services:
This procurement is for new equipment ONLY, unless otherwise specifically stated. No remanufactured or "gray market" items are acceptable. All equipment must be covered by the manufacturer's warranty.
• Vendor shall be an Original Equipment Manufacturer (OEM), an OEM authorized dealer, an authorized distributor, or an authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty, and service associated with the equipment/system shall be in accordance with the OEM terms and conditions
• Offerors are required to submit documentation from the manufacturer stating that they are an authorized distributor for the specific items being procured.
Note: Maintenance Renewals - The performance period for maintenance renewals, (software licenses, services, etc.), must begin on or after the date of contract award. The performance period cannot be back dated. If reinstatement fees are required, they must be listed on separate line items.
Lowest Price Technically Acceptable –
Factor 1 – Price. Quotes will be evaluated to determine if the price is fair, and reasonable in accordance with FAR 12.209 (Commercial Item Determination of Price Reasonableness) and in conjunction with FAR 13.106-3 (Simplified Acquisition Procedures Award and Documentation). Quotations shall include a price for each Contract Line Item Number (CLIN).
Factor 2 – Technical. The Government will evaluate the quoter’s capabilities to provide supplies/services in accordance with (IAW) the Solicitation.
Offers will be ranked lowest to highest according to price. A price analysis will be conducted to determine whether the lowest price will result from a single award or multiple awards. Based on the price analysis, the lowest price offer or multiple offers, will be forwarded to the requiring activity for technical evaluation. Offer(s), in accordance with the specifications, will be deemed either technically acceptable or technically unacceptable. If the lowest price offer or offers is found technically acceptable and the pricing determined fair and reasonable by the Contracting Officer, evaluation will be deemed complete and award will be made based on the lowest price offer(s)
Table A-1. Technical Acceptable/Unacceptable Ratings:
Rating
Description
Acceptable
Quote meets all the minimum requirements/specifications as stated or provided in the RFQ specifications.
Unacceptable
Quote does not clearly meet the minimum requirements/specifications as stated or provided in the RFQ specifications.
Options. When applicable, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).
SAM Registration. Award may be made without discussions or negotiations, therefore prospective contractors should have an active registration in the System for Award Management (SAM) database (www.betasam.gov) in accordance with Federal Acquisition Regulation (FAR) Part 4.1102 and Part 52.204-7 when submitting a quote.
The Technical and Price Quotation shall be submitted via email to:
GOVERNMENT POINT OF CONTACT
Purchasing Agent Name: Rashard Woodland
Email: rashard.b.woodland.civ@us.navy.mil
QUESTIONS CONCERNING THE RFQ: All questions concerning this RFQ are due via email to the Purchasing Agent’s email address above No Later Than (NLT) ____ business days after the sending of this Request For Quotation (RFQ) to ensure timely award. The Government may, in its sole discretion, choose not to respond to questions received after the deadline.
QUOTATION CONTENTS
The contractor may provide a quotation as long as it meets the Government’s minimum solicited technical standards of this Request for Quotations and the attached --------------.
Quotations shall comply with or clearly state, at a minimum, the following information:
(1) Open Market or GSA Federal Supply Schedule (FSS) pricing. Quotations should state “open market” or should reference the applicable GSA/FSS number.
(2) Expiration date of quoted and submitted prices.
(3) Contractor’s Federal Tax I.D., CAGE code, and DUNS number.
(4) Payment Terms will be Net 30 unless stated differently on the quote.
(5) If available, please include your company’s published price list.
(6) Include estimated shipping and handling if applicable.
All interested companies shall provide quotations for the following:
__________________________________________________________________________
___________________________________________________________________________
___x___ See specification attachment
Delivery Address:
_____x___ U.S. Naval Research Laboratory
4555 Overlook Avenue, S.W.
Bldg. 49 – Shipping/Receiving
Code 3400
Washington, DC 20375
Supplies: Brand Name or Equal. Items must be brand name or equal in accordance with FAR 52.211-6.
Software/Hardware/Services:
This procurement is for new equipment ONLY, unless otherwise specifically stated. No remanufactured or "gray market" items are acceptable. All equipment must be covered by the manufacturer's warranty.
• Vendor shall be an Original Equipment Manufacturer (OEM), an OEM authorized dealer, an authorized distributor, or an authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty, and service associated with the equipment/system shall be in accordance with the OEM terms and conditions
• Offerors are required to submit documentation from the manufacturer stating that they are an authorized distributor for the specific items being procured.
Note: Maintenance Renewals - The performance period for maintenance renewals, (software licenses, services, etc.), must begin on or after the date of contract award. The performance period cannot be back dated. If reinstatement fees are required, they must be listed on separate line items.
Lowest Price Technically Acceptable –
Factor 1 – Price. Quotes will be evaluated to determine if the price is fair, and reasonable in accordance with FAR 12.209 (Commercial Item Determination of Price Reasonableness) and in conjunction with FAR 13.106-3 (Simplified Acquisition Procedures Award and Documentation). Quotations shall include a price for each Contract Line Item Number (CLIN).
Factor 2 – Technical. The Government will evaluate the quoter’s capabilities to provide supplies/services in accordance with (IAW) the Solicitation.
Offers will be ranked lowest to highest according to price. A price analysis will be conducted to determine whether the lowest price will result from a single award or multiple awards. Based on the price analysis, the lowest price offer or multiple offers, will be forwarded to the requiring activity for technical evaluation. Offer(s), in accordance with the specifications, will be deemed either technically acceptable or technically unacceptable. If the lowest price offer or offers is found technically acceptable and the pricing determined fair and reasonable by the Contracting Officer, evaluation will be deemed complete and award will be made based on the lowest price offer(s)
Table A-1. Technical Acceptable/Unacceptable Ratings:
Rating
Description
Acceptable
Quote meets all the minimum requirements/specifications as stated or provided in the RFQ specifications.
Unacceptable
Quote does not clearly meet the minimum requirements/specifications as stated or provided in the RFQ specifications.
Options. When applicable, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).
SAM Registration. Award may be made without discussions or negotiations, therefore prospective contractors should have an active registration in the System for Award Management (SAM) database (www.betasam.gov) in accordance with Federal Acquisition Regulation (FAR) Part 4.1102 and Part 52.204-7 when submitting a quote.
The Technical and Price Quotation shall be submitted via email to:
GOVERNMENT POINT OF CONTACT
Purchasing Agent Name: Rashard Woodland
Email: rashard.b.woodland.civ@us.navy.mil
QUESTIONS CONCERNING THE RFQ: All questions concerning this RFQ are due via email to the Purchasing Agent’s email address above No Later Than (NLT) ____ business days after the sending of this Request For Quotation (RFQ) to ensure timely award. The Government may, in its sole discretion, choose not to respond to questions received after the deadline.
QUOTATION CONTENTS
The contractor may provide a quotation as long as it meets the Government’s minimum solicited technical standards of this Request for Quotations and the attached --------------.
Quotations shall comply with or clearly state, at a minimum, the following information:
(1) Open Market or GSA Federal Supply Schedule (FSS) pricing. Quotations should state “open market” or should reference the applicable GSA/FSS number.
(2) Expiration date of quoted and submitted prices.
(3) Contractor’s Federal Tax I.D., CAGE code, and DUNS number.
(4) Payment Terms will be Net 30 unless stated differently on the quote.
(5) If available, please include your company’s published price list.
(6) Include estimated shipping and handling if applicable.
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Naval Research Laboratory
Same awarding agency