Payara 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 U.S. Coast Guard (USCG) Aviation Logistics Center (ALC) is seeking quotations for a Payara Software Renewal under Solicitation 70Z03826QM0000016. This is an unrestricted requirement for commercial software and services, anticipated to result in a firm-fixed price purchase order. Offers are due by June 23, 2026, at 12:00 PM EDT.
Scope of Work
This opportunity is for the renewal of Payara software and related services. The requirements, detailed in the pricing worksheet, include:
- CLIN 1: Payara Services Enterprise Software (1 Year Subscription)
- CLIN 2: Accelerator Service (1 Year Subscription) The period of performance for these services is from July 21, 2026, to July 20, 2027.
Contract & Timeline
- Type: Combined Synopsis/Solicitation (Request for Quotation - RFQ)
- Anticipated Award: Firm-Fixed Price Purchase Order
- Set-Aside: Unrestricted
- NAICS: 513210 (Small Business Size Standard: $47.0 million)
- Offers Due: June 23, 2026, 12:00 PM EDT
- Published: June 16, 2026
- Period of Performance: July 21, 2026 – July 20, 2027
Evaluation
Award will be made to the lowest priced, technically acceptable offeror. Technical acceptability will be rated as "acceptable" or "not acceptable." The evaluation process will first assess the lowest priced offer for technical acceptability; if not acceptable, the process will continue with the next lowest priced offer. Offerors must agree to hold their prices firm for 60 calendar days from the offer receipt date.
Submission Requirements
Quotations and any questions must be submitted via email to jeremy.a.wood@uscg.mil. The solicitation number 70Z03826QM0000016 must be clearly indicated in the email subject line. Phone calls will not be accepted. Bidders are instructed to utilize the provided pricing worksheet ("Requirements - 70Z03826QM0000016") and fill in only the yellow-highlighted boxes for their pricing details. Any additional charges, fees, or prompt payment discounts must be explicitly stated in the proposal.