TestRails Server 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, Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT), has issued an amendment to Request for Quote (RFQ) N6660426Q0182 for a TestRail Server License (P/N TRS-40). This is a 100% Small Business Set-Aside opportunity for a Firm Fixed Price (FFP) contract. The amendment updates the period of performance for the base and option years. Quotes are due by February 19, 2026.
Scope of Work
This requirement is for one annual TestRail Software Annual License, P/N TRS-40, with an option for a second year. The contractor shall perform services on-site at NUWCDIVNPT, Newport, RI. This is a brand-name-only requirement, as the Government estimates that transitioning to a different manufacturer would be too costly to offset potential savings from competition.
Contract & Timeline
- Contract Type: Firm Fixed Price (FFP)
- NAICS Code: 513210 (Software Publishers)
- Small Business Size Standard: $47,000,000
- Period of Performance (Updated by Amendment):
- CLIN 0001 (Base Year): April 3, 2026 to April 2, 2027
- CLIN 0002 (Option Year): April 3, 2027 to April 2, 2028
- Delivery: F.O.B. Destination, NUWCDIVNPT Newport, RI. 02841
- Response Due: February 19, 2026, at 7:00 PM UTC
- Published Date: February 18, 2026 (Amendment)
Set-Aside
This opportunity is a 100% Small Business Set-Aside.
Submission & Evaluation
Quotes must be submitted electronically to Amy.K.Prisco.civ@US.Navy.mil. Submissions must include the point of contact (phone, email), contractor CAGE code, and contractor SAM UID. The Government's preferred payment method is via credit card; offerors should confirm if a Government Purchase Card is acceptable and note any additional charges. Otherwise, electronic payment will be made via Wide Area Workflow (WAWF). Evaluation will be in accordance with FAR 52.212-2, "Evaluation – Commercial Items." Offerors must be registered in the System for Award Management (SAM) prior to award.
Additional Notes
This combined synopsis and solicitation was posted for less than fifteen days. Applicable FAR and DFARS clauses are incorporated, including those related to safeguarding covered defense information and prohibitions on certain telecommunications equipment. For questions, contact Amy Prisco at Amy.K.Prisco.civ@US.NAVY.mil.