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MNHR Software Procurement

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Naval Information Warfare Systems is forecasting a software procurement effort under the MNHR project. This acquisition is categorized under NAICS code 519290 and is slated for performance in Orlando. Matthew Edson serves as the primary Contracting Officer for this effort, with Shaan Charran acting as the secondary point of contact. The procurement was posted on August 30, 2026, as a forecast to notify potential vendors of upcoming requirements.

General Info

Naval Information Warfare Systems forecasts software procurement for MNHR project in Orlando.

Agency

Naval Information Warfare SystemsView Agency

NAICS

519290 - Web Search Portals and All Other Information ServicesView NAICS

Place of Performance

Orlando, FL, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

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Organization & Contact Information

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AgencyNaval Information Warfare Systems
Contacts2 people available
OfficeN/A
Organization / Agency
Naval Information Warfare Systems
View Agency Profile
Office AddressN/A
Contacts
Matthew EdsonContracting Officer
Shaan CharranSecondary Point of Contact

Full Description

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MNHR Software Procurement

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Same NAICS industry code

NAICS: 519290
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Inventory Locator Service Website
Solicitation # N0042126(Q)1175
The Naval Air Warfare Center Aircraft Division (NAWCAD) Webster Outlying Field is soliciting responses to establish Blanket Purchase Agreements (BPAs) under FAR Part 12 for IT Telecom commodities, with the requirement set aside exclusively for small businesses. This initiative aims to streamline procurement of commercial products and services supporting naval operations in Information Systems, Unmanned Systems, Cyber Security/Warfare, Combat Systems, and C4I. The BPAs will be awarded on a rolling basis over a five-year period from May 2026 to May 2031, with no minimum or maximum government obligation. Respondents must submit a capabilities statement, their CAGE Code and Unique Entity Identifier to verify SAM registration, and indicate the specific commodities they wish to cover. Nonmanufacturers must not exceed 500 employees and must comply with the FAR nonmanufacturer rule. All deliveries are to be FOB Destination to St. Inigoes, Maryland, unless otherwise specified in individual orders, which will be issued on a firm fixed-price basis and cannot exceed $9 million per order. Payment will be processed via Government Credit Cards or the Wide Area Workflow (WAWF) system in accordance with DFARS 252.232-7006, requiring electronic invoicing. Mandatory compliance includes Unique Item Identification (UII) using two-dimensional Data Matrix symbology per MIL-STD-130, marking and packaging adherence to MIL-STD-129, and cybersecurity requirements including NIST SP 800-171 and CMMC alignment. Offerors must also provide an approved DD Form 2345 to access export-controlled drawings, though BPA issuance may proceed without it, with access limitations if not obtained. Contractual clauses covering ethics, subcontracting, trafficking, payment methods, and restrictions on sourcing from sanctioned regions such as Xinjiang and Venezuela are incorporated. Evaluation is not based on formal scoring factors; instead, award depends on meeting mandatory requirements and responsibility determinations under FAR Part 9.104. Proposals are due no later than August 25, 2026, and submissions must be emailed with the specified synopsis number; no payment will be provided for proposal preparation, and the government has no obligation to notify respondents of award decisions or refresh the BPA list periodically.
Naval Air Warfare Center Air Division

POSTED

3 days ago

DEADLINE

in 3 days
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