Siemens SW 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 Naval Air Warfare Center, Weapons Division, China Lake, CA is soliciting quotes for Siemens Software Renewal (Solicitation N6893626Q5117). This is a Combined Synopsis/Solicitation for a Firm Fixed-Price contract, open to authorized distributors of Siemens Industry Software Inc. The acquisition is UNRESTRICTED. Quotes are due April 30, 2026, at 12:00 PM.
Scope of Work
This opportunity seeks the renewal of various Siemens software licenses, including specific "XDX Designer" and "XPCB Layout" software bundles with associated part numbers. A key requirement for certain line items (0004, 0009, 0013) is compliance with DFARS 252.211-7003 for DoD unique identification. The period of performance for most items is anticipated to be from January 1, 2026, to December 31, 2026.
Contract & Timeline
- Type: Firm Fixed-Price
- Set-Aside: UNRESTRICTED
- NAICS: 513210 (Business Application Off The Shelf Software)
- Period of Performance: January 1, 2026 – December 31, 2026 (for most items)
- Quote Due: April 30, 2026, at 12:00 PM (Pacific Time)
- Published: April 22, 2026
Submission & Evaluation
Offerors must complete blocks 12, 17, 23, 24, and 30 of the Standard Form 1449 and provide a formal quote separately. Submissions should reference solicitation number N6893626Q5117 and be emailed to Beth Exzabe at Beth.a.exzabe.civ@us.navy.mil.
Evaluation factors include Price, Delivery, Proof of authorized distributorship and capability statement, and Proof of supply line as new items. Award will be made to the responsible Offeror whose proposal is most advantageous to the Government.
Additional Notes
All responsible sources must be registered in the System for Award Management (SAM) database. Invoicing and payment requests will utilize Wide Area Workflow (WAWF); note that Apple products are not compatible with WAWF. The solicitation incorporates numerous FAR and DFARS clauses.