SAM #N0042126Q1316

NAWCAD VxWorks 7 Core Platform & Project License Renewal and Support for AN/SPN-46 System

The Naval Air Warfare Center Aircraft Division (NAWCAD), under the Department of the Navy, is soliciting quotes for the renewal and procurement of VxWorks 7 Core Platform and Project License software, support, and maintenance for the AN/SPN-46 Automatic Carrier Landing System. - Government Buyer: - Department of the Navy - Naval Air Warfare Center Aircraft Division (NAWCAD) - NAWCAD Webster Outlying Field - OEM Highlight: - Wind River Systems, Inc. (brand name only; no substitutions permitted) - Vendors must: - Be authorized Wind River distributors or resellers - Provide signed documentation verifying authorized status - Supply only TAA-compliant products - Ensure all items are covered under the manufacturer's warranty - Products/Services Requested: - VxWorks 7 Core Platform (perpetual node-locked and floating licenses) - VxWorks 7 OEM License - VxWorks 7 Project License - VxWorks 21.11 and newer, Perpetual, Node Locked - Support & Maintenance for all above licenses (object code, node-locked and floating) - Project License Maintenance - All products are for Freescale and NXP QorIQ T2xxx processors - Quantities: - Line items range from 1 to 4 units per product/service - Notable Requirements: - Firm fixed-price procurement - Technical documentation required for evaluation - Award based on lowest price meeting all requirements

Description

Solicitation Information All quotes/responses shall be submitted via email to Maria Sproul at maria.a.sproul.civ@us.navy.mil no later than 5:00 PM Eastern Standard Time on 12 August 2026.

Solicitation N0042126Q1316 is issued as a combined synopsis/solicitation. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a Brand Name basis for Wind River Systems, Inc for renewal of license support and maintenance of VxWorks 7 Core Platform & VxWorks 7 Project Licenses currently in use by the AN/SPN-46 system., under the authority implemented by Federal Acquisition Regulation (FAR) Part 12.

Offeror's must be registered in the System for Award Management Registration (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.

NO SUBSTITUTIONS ACCEPTED - Items must be covered under the Manufacturer's Warranty.

VENDORS MUST BE AUTHORIZED DISTRIBUTOR/RESELLER. YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE WIND RIVER *MUST BE TAA COMPLIANT YOU WILL NOT BE CONSIDERED IF YOU FAIL TO PROVIDE DOCUMENTATION OR BUYER CONFIRMS YOU ARE NOT AUTHORIZED.

Instructions to Offerors* This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability. Your quote will only be evaluated on the information you provide. Solicitation closing date/time is firm; proposals received after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of proposals meeting or exceeding the acceptability standards. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor's best quote in terms of price and technical acceptability. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government.

Please include the following information with your response:

Vendor must provide response to Fill In clauses from Section K with quote. (1) FOB: (Destination preferred) (2) Shipping Cost if applicable (20684-4013): (3) IUID Labeling Cost if applicable: (4) Tax ID#: ______________ (5) Unique Entity ID #:_________ (6) Cage Code: ____ (7) Small Business - Yes __ No (8) Estimated Delivery Date:__ (9) If available on a Price list please provide a copy. (10) Total Amount: _____________  

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