LogiQuest DVD Version SW subscriptions - 832674022
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 Defense Information Systems Agency (DISA), IT Contracting Division - PL83, is soliciting proposals for brand-name LogiQuest Online User Licenses and Custom DVD Products. This Small Business Set-Aside opportunity seeks specific LogiQuest software subscriptions and products to support DISA's operational needs in Norfolk, VA. Offers are due by March 30, 2026, at 9:00 AM EDT.
Scope of Work
This Request for Quotation (RFQ) is for the procurement of specific LogiQuest products and licenses, including:
- LogiQuest Online User License (including FFP, APL & AEL)
- LogiQuest Custom DVD Product – Monthly Distribution to Ships
- LogiQuest Custom DVD Product – Monthly Distribution to Shore
- WebCLIP XML Server
The government reserves the right to any new releases or upgrades between March 12, 2026, and the date of award at no additional cost.
Contract & Timeline
- Contract Type: Firm-Fixed-Price (FFP)
- Period of Performance: Date of Award through March 11, 2027
- Set-Aside: Small Business
- NAICS Code: 513210 (Size Standard: $47,000,000)
- Offer Due Date: March 30, 2026, 09:00 AM EDT
- Published Date: March 23, 2026
- Place of Performance: Norfolk, VA, United States
Submission & Evaluation
This is a brand-name acquisition, with individual requirements to be competed among authorized resellers. The award will be made to the responsible offeror whose proposal is most advantageous to the Government, considering price and other factors.
- Technical Factors: Quotations must be from the Original Equipment Manufacturer (OEM) or an authorized reseller, include completed pricing and FAR/DFAR representations, satisfy the entire requirement, and demonstrate a valid SAM registration.
- Price Factors: Pricing will be verified for correctness and clarity. A price realism analysis may be performed.
- Submission: Offerors must be registered in the System for Award Management (SAM).
Additional Notes
The solicitation incorporates FAR 52.212-1, 52.212-3, and 52.212-4 by reference. DFARS 252.211-7003 (Item Identification and Valuation) and Section 508 Standards for ICT Accessibility are applicable. The primary point of contact is Deborah Obermiller at deborah.l.obermiller.civ@mail.mil or 667-890-4393.