LABVIEW FPGA MODULE, SUBSCRIPTION LICENSE
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, specifically the NAVAL AIR WARFARE CENTER AIR DIV, has issued Solicitation N0042126Q1181 for a Firm Fixed-Price purchase of LABVIEW FPGA MODULE, SUBSCRIPTION LICENSE and related National Instruments software. This is a brand name requirement. Quotations are due by 4:00 PM ET on May 21, 2026.
Scope of Work
This opportunity seeks to procure various National Instruments software licenses and a Standard Service Program. Key deliverables include:
- LABVIEW FPGA MODULE, SUBSCRIPTION LICENSE
- NI MULTI-IDE BUNDLE, SUBSCRIPTION LICENSE
- LABVIEW DATALOGGING AND SUPERVISORY CONTROL MODULE, SUBSCRIPTION LICENSE, WINDOWS
- LABVIEW FULL DEVELOPMENT SYSTEM, WINDOWS, ALL LANGUAGES, SUBSCRIPTION LICENSE (including 6 non-concurrent licenses) The Standard Service Program must cover software updates, technical support, and on-site maintenance with a 48-hour response time during business hours.
Contract & Timeline
- Contract Type: Firm Fixed-Price
- Period of Performance: 12 months, from June 1, 2026, to May 31, 2027.
- Set-Aside: Not a Small Business Set-Aside.
- Quotations Due: May 21, 2026, by 4:00 PM ET.
- Published: May 18, 2026.
- Delivery Requested: By May 31, 2027.
Submission & Evaluation
This is a brand name requirement for National Instruments products. Offerors must be registered in SAM.gov and submit a brand name quote. Only quotes from authorized distributors accompanied by a copy of an authorized reseller certificate will be evaluated. Quotes must be "all or none" and include sufficient technical information, a published price list, historical data, Cage Code, POC email, lead time, and grand total amount. Payment and invoicing will be processed through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.
Contact Information
Primary Point of Contact: benjamin flores (benjamin.r.flores3.civ@us.navy.mil)