SAM #N6133126QRH02

Navy Solicitation for Zuken E3 Series Cable Software and Maintenance (Small Business Set-Aside)

This opportunity is issued by the Naval Surface Warfare Center (NSWC) Panama City Division, under the Department of the Navy (NAVSEA), seeking Zuken E3 Series Cable Software and maintenance: - Government Buyer: - Department of the Navy, Naval Sea Systems Command (NAVSEA), NSWC Panama City Division - OEMs and Vendors: - Zuken (OEM for E3 Series Cable Software) - Siemens software products are referenced - Solicitation is for authorized resellers only - Products/Services Requested: - E3 Cable Professional (US E3 Edition) Floating License - Part number: US-CAB_P-SF-L - Quantity: 1 - E3 Cable Small Project (US E3 Edition) F - Part number: US-CAB_S-SF-M - Quantity: 1 - Notable Requirements: - Total small business set-aside - Vendors must provide proof of authorized reseller status - Item specifications, pricing, lead time, and CAGE code required - Shipping costs must be itemized if not included - Invoicing through Wide Area Workflow (WAWF) - Award based on best value (price, delivery, quality, past performance)

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.

View original listing