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Tiger Dual Link Software Renewal

Active
N0042126Q1372Federal

Contract Overview

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

AI Contract Overview

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Solicitation N00421-26-Q-1372 is a firm fixed-price procurement issued by the Naval Air Warfare Center Air Division for the renewal of two TIGER Dual Link Software subscriptions, part number 172-DSS-DL. The government intends to award this contract on a sole source basis to Northrop Grumman Corporation under the authority of FAR Part 13. The performance period for these subscriptions is scheduled from September 25, 2026, to September 24, 2027. All quotes and inquiries must be submitted via email to Johnny Smith and Benjamin Flores by September 14, 2026, at 12 P.M. Eastern Standard Time. To be eligible for award, offerors must be registered in the SAM.gov database and provide specific administrative details, including their Cage Code, Tax ID, and verification of authorized distributor status. Award will be granted to the vendor providing the lowest firm fixed-price quotation that meets all technical requirements specified in the solicitation.

General Info

Sole source firm fixed-price renewal of TIGER Dual Link subscriptions for Northrop Grumman.

Agency

Department Of Defense → Naval Air Warfare Center Air DivisionView Agency

NAICS

513210 - Software PublishersView NAICS

Place of Performance

0, MD, 20670, USA

Set-Aside

NONE

Documents

(1)

N0042126Q1372 - TIGER Dual Link Software Subscription

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center Air Division
Contacts2 people available
OfficePATUXENT RIVER, MD, 20670-1545, USA
Organization / Agency
Department Of Defense → Naval Air Warfare Center Air Division
View Agency Profile
Office AddressPATUXENT RIVER, MD, 20670-1545, USA
Contacts
johnny e smith
benjamin flores

Full Description

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 Sole Source


U.S. Government ~ Tax Exempt


All quotes/responses shall be submitted via email to Johnny.E.Smith.civ@us.navy.miL and


Benjamin.R.Flores3.civ@us.navy.mil no later than September 14, 2026 by 12 P.M Eastern Standard Time.


Due to limited ability to respond to mail in bids or voicemail requests we request that any


questions concerning solicitation N00421-26-Q-1372 be emailed to


Johnny.E.Smith.civ@us.navy.mil and, Benjamin.R.Flores3.civ@us.navy.mil .


Solicitation N00421-26-Q-1372 is issued as an intent to sole source. The Government intends to


Purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a


Sole source basis with Northrop Grumman Corporation , under the authority implemented by Federal


Acquisition Regulation (FAR) Part 13..


Offerors must be registered in SAM.GOV database prior to submission of an offer to be considered for award of any DOD contract. This may be accomplished electronically at http://www.SAM.gov.


See Attached Solicitation Standard Form SF18.


Representation Corporation Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law. All offers must complete FAR 52.204-26 within SAM. If 52.204-26 Section K is completed as “does not” for provision and use of the prohibited equipment and services, FAR 52.204-24 Section K would not be completed and submitted separately as part of the offer per direction within FAR 52.204-24 itself. If FAR 52.204-26 includes “does” for either provision or use, FAR 52.204-24 Section K is required to be completed and submitted as part of the proposal.


This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the


Vendor’s best quote in terms of lowest price and technical acceptability. Your quote must


contain enough technical information to evaluate your quote. Your quote will only be evaluated


on the information, you provide.


***Basis for Award***


All interested parties MUST submit a quote no later than September 14, 2026 12 P.M. Eastern


Standard Time. Award will be made to the vendor that submits the lowest, firm fixed-price


Quotation that meets all the requirements in Section B.  See attached SF-18.


***Instructions to Offerors***


Please include the following information with your response:


1. FOB:


2. Shipping Cost:


3. Tax ID#


4. Dun & Bradstreet #


5. Cage Code:


6. Small Business – Yes ___ No ___


7. Estimated Delivery Date:


8. Estimated Delivery Date:


9. If available on a Pricelist, please provide a copy.


(10)Total Cost: $___________


Government Points of Contact:


Johnny Smith


A2517009, NAWCAD Procurement Group, 21983 Bundy Road,


BLDG 441


Patuxent River, MD 20670-1127


Email: johnny.e.smith.civ@us.navy.mil


Benjamin Flores


A2517003, NAWCAD Procurement Group, 21983 Bundy Road,


BLDG 441


Patuxent River, MD 20670-1127


Email: Benjamin.r.flores3.civ@us.navy.mil


*YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR




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