Brand Name Only, BroadVision Software Renewal
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, NUWC DIV NEWPORT, is seeking a Brand Name Only renewal of BroadVision Quicksilver Standard Success software. This is a Total Small Business Set-Aside opportunity for a Firm Fixed Price (FFP) purchase order, with offers due by March 18, 2026.
Scope of Work
This solicitation is for the renewal of BroadVision Quicksilver Standard Success software (Part Number: Bro-OP-Qui-SIL, 10 Jobs) for the period of April 1, 2026, to March 31, 2027. The software is critical for compatibility with existing legacy data, and transitioning to an alternative solution would be prohibitively expensive and risky. No substitutions are permitted. Offerors must be Original Equipment Manufacturer (OEM) authorized resellers and source items directly from the OEM or authorized channels.
Contract Details
- Contract Type: Firm Fixed Price (FFP) purchase order.
- CLIN Structure: Only CLIN 0001 for the base year (4/1/2026 - 3/31/2027) is included; option years (CLINs 0002 and 0003) have been removed by Amendment 001.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- NAICS Code: 513210.
- Product Service Code: DA10 (Support Services, Delivered As A Service Contract (Saa S Or Subscription)).
Submission & Evaluation
- Evaluation Method: Lowest Price Technically Acceptable (LPTA).
- Technical Acceptability: Requires quoting BroadVision brand name items (no substitutions), providing proof of OEM authorized reseller status, and positive past performance in SPRS. Negative past performance may lead to technical unacceptability.
- Submission Requirements: Offerors must provide Point of Contact, CAGE Code, SAM UEI, price, payment terms, delivery terms, and a quote validity date of no less than 60 days.
- Key Deadline: Offers are due by 18:00 EST on March 18, 2026.
- Registration: Offerors must be registered in the System for Award Management (SAM) prior to award.
- Payment: Will be made via Wide Area Workflow (WAWF).
Contact Information
For inquiries, contact Elizabeth Peckham at elizabeth.a.peckham2.civ@us.navy.mil or 401-832-8962.