Small Business Set-Aside for Zuken E3 Series Cable Software and Software Maintenance

Inactive on SAM.gov — responses were due 20 Aug 2026 · Small Business Set Aside - Total · Department of the Navy, DoD · Panama City Beach, FL · Qty 1 · NAICS 513210 · Solicitation N6133126QRH02

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SAM.gov marked this notice inactive — responses were due 20 August 2026.

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Solicitation details

Solicitation numberN6133126QRH02
Notice IDfb4b1ae31a464693835f9c022e5e30e0
AgencyDepartment of Defense (DoD)
Sub-agencyDepartment of the Navy
Contracting officeNAVAL SURFACE WARFARE CENTER
NAICS code513210 — Software Publishers
Product / service code (PSC)7A20
Quantity1
ResellersCan be bid as a nonmanufacturer: 500 or fewer employees, normally sells this item, takes possession of it, and supplies a product made in the US by a small manufacturer unless SBA has waived that. 13 CFR 121.406(b)
Set-asideSmall Business Set Aside - Total
Notice typeCombined Synopsis/Solicitation
Posted13 August 2026
Response deadline20 August 2026 (closed)
Place of performancePanama City Beach, FL, USA

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Description

This procurement is a total small business set-aside and will award a firm fixed price purchase order to an authorized reseller of Siemens software products. The requested items are as follows: QTY 1 E3 Cable Professional (US E3 Edition) Floating License (P/N: US-CAB_P-SF-L) QTY 1 E3 Cable Small Project (US E3 Edition) F (P/N: US-CAB_S-SF-M) Review the attachments for additional information on configuration specifications and contract terms. Email quotes on company letterhead to ryan.t.hodges.civ@us.navy.mil on or before the closing date and time of this notice on Thursday, 20 August 2026, 1600 CT. Email containing the quote must include the notice number and vendor name at the start of the subject line. Quotes should include the following: Pricing information Item specifications and configurations Proof of authorized reseller status Lead time CAGE code If shipping is not included in the total price, a line item for this cost The Government will not accept partial, incomplete, or late quotes. Vendors must be able to invoice through Wide Area Workflow (WAWF). Terms are NET 30 days. Award will be based on the best value to the Government considering price, delivery, quality, and past performance. Review all attachments in their entirety. If confirmation of receipt of the quote is not provided on or before the closing date and time, please call Ryan Hodges, the primary POC.

Documents in the solicitation package

2 files are attached to this notice.

  • Zuken SW Supply Clauses.docx
  • Zuken SW Redacted BNJ.pdf

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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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