DxEnterprise 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 General Services Administration (GSA), Supply Chain Management Contracting Division, is issuing a Request for Quote (RFQ) for the renewal of DH2i DxEnterprise software support. This opportunity is a Total Small Business Set-Aside for 1-Core, 1 Year 24x7 support. Quotes are due by February 23, 2026, at 1:00 PM UTC.
Scope of Work
This RFQ seeks to procure 120 units of DH2i DXENTERPRISE SOFTWARE SUPPORT 1-CORE 1 YEAR 24X7 (PN: S2098B11R). The requirement is for a single, all-or-none order. Delivery will be to Keyport, WA 98345. If physical shipments are required, vendors must comply with MIL-STD-129 marking and labeling standards.
Contract & Timeline
- Opportunity Type: Combined Synopsis/Solicitation (RFQ)
- Contract Type: Will result in a Purchase Order (PO)
- Period of Performance: 1 Year for software support
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 513210 (Software Publishers)
- Size Standard: $42,000,000.00 or less
- Response Due: February 23, 2026, 1:00 PM UTC
- Published Date: February 19, 2026
Submission & Evaluation
Quotes must be submitted via email. Vendors must be registered in SAM.gov and update their representations and certifications prior to closing. Additionally, vendors must be registered to receive Purchase Orders via EDI or through the OMS Vendor Portal, or be willing to register within 5 days of award notice.
Award will be made on a Low Price basis to vendors meeting all administrative compliance requirements. Failure to submit required documents, complete fields on pages 1-3 of the RFQ (including Section 3 questions), complete required clauses/provision fill-ins, or comply with MIL-STD-129 (if applicable) may lead to disqualification. Prices are requested on a FOB Destination basis with the vendor's best delivery lead time.
Contact Information
For questions, contact Kylie Ferraz at kylie.ferraz@gsa.gov.