EAGLE EPS and LSAR S1000D

Closed — responses were due 2 Mar 2026 · Unrestricted (full and open) · Department of the Navy, DoD · NAICS 513210 · Solicitation N6852026Q1019

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This solicitation has closed — responses were due 02 March 2026.

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Solicitation details

Solicitation numberN6852026Q1019
Notice ID05dc61f3af974e9795fd0df4e05578e9
AgencyDepartment of Defense (DoD)
Sub-agencyDepartment of the Navy
Contracting officeFLEET READINESS CENTER
NAICS code513210 — Software Publishers
Product / service code (PSC)DA10
Set-asideUnrestricted (full and open)
Notice typeCombined Synopsis/Solicitation
Posted26 February 2026
Response deadline02 March 2026 (closed)

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Description

The Commander Fleet Readiness Centers (COMFRC) requires the full-service maintenance and customer service support for EAGLE EPS and LSAR S1000D publishing software in support of production, editing, conversion, maintenance and publishing NAVAIR Technical Manuals supporting the Fleet, Fleet Readiness Center and other maintenance activities. Raytheon Company is the only known source of the requirement as the Original Equipment Manufacturer (OEM) and developer of EAGLE EPS and LSAR S1000D software and as the sole supplier for United States customers. Raytheon possesses the requisite knowledge and expertise required to satisfy the Governments minimum requirements in an expeditious manner, without impacting cost or schedule. This solicitation is issued as a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Government intends to purchase the requirements described in this notice on a firm fixed ?price basis and under the authority of FAR Part 12 and Part 13. Offerors must be registered in the System for Award Management (SAM) database prior to submission of an offer to be considered for award of any DoD contract. Offerors must demonstrate that they are an authorized reseller of the supplies and services required in the Statement of Work found in the attached RFQ. Please provide the following information with your response:1. Unit price per line item as shown in the RFQ attachment2. Vendor contact name, phone number and email address3. Unique Entity ID Number (UEI)4. Cage Code5. Business size under applicable NAICS6. GSA or SEWP #, if applicable7. Published Price List All quotes that conform to the solicited requirements and received via email in response to this combined synopsis/solicitation are the vendors sole responsibility and are not reimbursable by the Government. A quotation does not constitute an award, therefore, an obligation to your company is not official until you receive a purchase order.

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Market context: DoD and NAICS 513210

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $878.3M across 1,103 contract actions under NAICS 513210.
  • 476 contracts worth $775.4M in this category end within the next 18 months.

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