This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Open Text Inc. - Artesia Renewal
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
This procurement is a Total Small Business Set-Aside under FAR 19.5 for the renewal of Open Text Inc. - Artesia software maintenance services, conducted as a Firm-Fixed-Price transaction using streamlined procedures per FAR subpart 12.6. The solicitation, identified as N00173-26-Q-1301345771, is restricted to small businesses meeting the NAICS code 513210 size standard of $47.0 million in average annual receipts, and all offerors must be actively registered in SAM.gov with a current CAGE Code. The items requested are for brand-name or equal commercial software maintenance covering components such as Digital Asset Management, Web Toolkit, PowerPoint Adapter, and Adobe Creative Suite plugins, with performance required to begin no earlier than June 1, 2026, and conclude on May 31, 2027. No backdated renewals or gray market/remanufactured items are permitted; all solutions must originate from an OEM or its authorized distributor, and formal manufacturer authorization letters must accompany submissions from resellers. The Naval Research Laboratory in Washington, DC, is the sole delivery point, and all quotations must be submitted via email to the designated point of contact by the deadline of May 4, 2026. The evaluation method is Lowest Price Technically Acceptable, where proposals are first assessed for technical acceptability based on compliance with specification and authorization requirements, and only technically acceptable offers proceed to price comparison. Pricing must be fair and reasonable, with options evaluated as part of the total cost, though their exercise is not guaranteed. Offerors must explicitly state acceptance of all solicitation terms without modification or list specific exceptions with justification. Submission requirements include a single combined technical and price quote containing the company’s CAGE Code and UEI, and adherence to FAR 52.211-6 for brand-name or equal compliance. All equipment and software must be new and covered by a valid manufacturer warranty, and any reinstatement fees must appear as separate line items. No physical delivery, packaging, inspection, or invoicing details are specified beyond delivery location and electronic submission, and no trade-offs between cost and technical factors are permitted under the LPTA framework. Failure to meet any mandatory documentation, registration, or compliance requirement will render an offer nonresponsive.
General Info
Agency
NAICS
Place of Performance
DC, 20375, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued.
This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-07 Effective: 9/30/2024
This is a Total Small Business Set-Aside in accordance with FAR 13.003 (b)(1) on a Firm-Firm Fixed-Price (FFP) basis.
The associated North American Industrial Classification System (NAICS) code for this procurement is 513210, with a small business size standard of $47.0.
The associated Federal Supply Code (FSC) / Product Service Code (PSC) procurement is DA10.
The Naval Research Laboratory (NRL), located in Washington, DC, is seeking to purchase: Open Text Inc. - Artesia Renewal
All interested companies shall provide quotations for the following:
_____________________________________________________________________________
_____________________________________________________________________________
___X___ See specification attachment
Supplies: BRAND NAME
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.
Delivery Address:
____x____ U.S. Naval Research Laboratory
4555 Overlook Avenue, S.W.
Bldg. 49 – Shipping/Receiving
Code 3400
Washington, DC 20375
SUBMISSION INSTRUCTIONS:
All Quoters shall submit 1 (one) copy of their technical and price quote.
Include your company DUNS Number and Cage Code on your quote.
All quotations shall be sent via e-mail.
GOVERNMENT POINT OF CONTACT
Purchasing Agent Name: James Chappell
Email: james.e.chappell2.civ@us.navy.mil
Please reference this combined synopsis/solicitation number on your correspondence and in the "Subject" line of your email.
ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL.
The government intends to award a purchase order as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. 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.sam.gov) in accordance with Federal Acquisition Regulation (FAR) Part 4.1102 and Part 52.204-7 when submitting a response to this solicitation.
The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
Lowest Price Technically Acceptable - 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). If the lowest price offer is determined technically unacceptable, another analysis will be conducted amongst the remaining offers to determine if a single or multiple awards will provide the lowest price. The lowest price offer(s) will be sent for technical evaluation. This process is repeated in order of price until an offer or combination of offers is deemed technically acceptable and price is determined fair and reasonable.
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).
Terms and Conditions. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows:
"The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."
OR
"The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"
Exceptions. Quoter shall list exception(s) and rationale for the exception(s).
Submission shall be received not later than the response date listed above. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). E-mailed submissions are accepted and are the preferred form of submission. Receipt will be verified by the date/time stamp on fax or e-mail.
More opportunities from Department Of Defense → Naval Research Laboratory
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
