MathWorks Software Maintenance 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 National Geospatial-Intelligence Agency (NGA) is soliciting a Sole Source requirement for the annual maintenance renewal of MathWorks Software Maintenance Service (SMS) on existing MATLAB and associated Toolboxes licenses. This is a Firm Fixed-Price purchase order. Quotes are due March 31, 2026, by 9:00 AM CST.
Scope of Work
This opportunity covers the annual maintenance renewal for a detailed list of MathWorks software products, including various toolboxes (e.g., Image Processing, Signal Processing) and MATLAB. Licenses are primarily 'Named User' and 'Node-Locked' with 'Perpetual' terms. An attached spreadsheet provides a breakdown of specific software licenses, types, and associated Contract Line Item Numbers (CLINs) such as 'O&M Software Maintenance Renewals' and 'RDT&E Software Maintenance Renewals'. The absence of listed prices in the attachment suggests pricing may need to be provided separately.
Contract & Timeline
- Type: Firm Fixed-Price purchase order
- Period of Performance: April 1, 2026, through March 31, 2027 (No Options)
- Set-Aside: Sole Source
- NAICS Code: 513210 (Small Business Size Standard: $47.0M)
- Response Due: March 31, 2026, 9:00 AM CST
- Published: March 26, 2026
Key Requirements
Offerors must be either the manufacturer or an authorized reseller of the requested software. Resellers are required to provide unique item numbers and OEM part/product numbers. All products must comply with Section 508 Accessibility Standards, specifically 1194.21, 1194.22, 1194.23, 1194.24, 1194.25, 1194.26, 1194.31, and 1194.41. Offerors must complete and return Appendix 1, submit all software terms and conditions, and maintain an active registration in SAM.gov. Include CAGE Code, DUNS Number, and Tax ID Number with the quote.
Evaluation & Submission
Award will be made to the lowest priced offeror that meets the minimum specifications. Quotes should be submitted to Marleane Williams (Marleane.T.Williams@nga.mil) and Matthew A. Hoffman (Matthew.A.Hoffman@nga.mil). Electronic invoicing and payment will be processed through the Invoice Processing Platform (IPP).