SAM #N0042126Q1135

Procurement of OnePager Pro Licenses and Annual Maintenance Renewals for NAWCAD

This opportunity involves the procurement of OnePager Pro software licenses and annual maintenance renewals for the Naval Air Warfare Center Aircraft Division (NAWCAD), supporting cost and schedule analysis for naval aviation programs. - Government Buyer: - Department of the Navy, Naval Air Warfare Center Aircraft Division (NAWCAD), Cost & Schedule Analysis Department - OEMs and Vendors: - Highlighted OEM: OnePager Pro (Chronicle Graphics, Inc.) - Products/Services Requested: - OnePager Pro Maintenance & Support - 1 Year RENEWAL (Part Number: OPPMS1R) - Quantities: 28, 18, 21, and 126 units (total: 193 renewals) - Includes email/phone support and unlimited upgrades during the subscription - OnePager Pro v8.0 software (Windows OS) (Part Number: OPPMS1) - Quantity: 5 new licenses - Machine-locked, perpetual use, includes 1 year of maintenance and support, and downgrade rights to versions 7.x and 6.x - Unique or Notable Requirements: - Brand name only (OnePager Pro) - All items must be TAA compliant and covered by the manufacturer's warranty - No used or refurbished items accepted - Small business set-aside - Firm fixed-price, all-or-none award - Vendors must be authorized distributors and registered in SAM - Place of Performance/Delivery: - Naval Air Warfare Center Aircraft Division, Building 439 Suite F, 47110 Liljencrantz Road Unit 7, Patuxent River, MD 20670-1545 - Period of Performance: - One year, from June 7, 2026, to June 8, 2027

Description

Solicitation N0042126Q1135 is issued as a combined synopsis/solicitation. This action will be conducted under Federal Acquisition Regulation (FAR) Part 12 and FAR Part 13. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a brand name basis One Pager Pro Licenses under the authority implemented by Federal Acquisition Regulation (FAR) Part 13.106-1(b).

All responding vendors 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. This may be accomplished electronically at http://www.sam.gov/vendor.cfm. This procurement is set aside for small business under FAR 52.219-6. This is a firm fixed-price procurement; therefore, the offeror’s intial offer should represent the vendor’s best quote in terms of 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***

Must be TAA Compliant* The Government intends to award this on a brand name basis. All interested parties MUST submit a brand name quote no later than 04/24/2026 5PM. Solicitation closing date/time is firm; proposals received after the deadline will not be accepted If you are quoting you MUST be an authorized distributor, Items must be covered under the Manufacturer’s Warranty; Used or refurbished items will not be accepted. Award will be made on an all or none basis. All quotes/responses shall be submitted via email to Annie Bohmann at annie.n.bohmann@navy.mil 

Please include the following information with your quote: FOB Shipping Cost Duns# Cage Code Estimated Delivery Date

View original listing