Combined synopsis and solicitation
SAFe Subscription Renewal
N6893626Q5119
Department of the Navy, Naval Air Warfare Center. Software Publishers.
Awarded
$52,340.00 obligated so far on USAspending
Description
As published on SAM.gov.
The Naval Air Warfare Center, Weapons Division at China Lake, CA intends to procure on an other than full and open competition basis the following:
SAFe Subscription Renewal – Qty 1 Lot. This is Manufacture sole source to Scaled Agile, with competition among authorized distributors. Complete details will be available in the solicitation. The solicitation or Request for Quote (RFQ) will be posted on the Contract Opportunities website at http://beta.sam.gov/ on or about 04/20/2026. Please respond to Yvonne Stockwell by email at yvonne.c.stockwell.civ@us.navy.mil. All vendors must be registered at https://sam.gov/ prior to submitting quotes.
It is recommended that all interested parties be aware that processing this additional information may take at least 10-15 days and are proactive in maintaining the SAM registrations in an 'Active' status as the government cannot award an entity without an 'Active' SAM registration. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information (CUI) or Export Controlled Information.
Access to CUI is limited, to a single point of contact (POC) per CAGE code, who is listed as the Data Custodian on the DD 2345 and approved by Defense Logistics Agency (DLA). The DD 2345 must be approved prior to requesting access to CUI in SAM.gov. Contractors are responsible for coordinating with their CAGE code’s Data Custodian POC to request access to CUI. For additional information, visit the DLA website for the Joint Certification Program: https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Irsa Umar
- UEI
- CAW4ST2JMGP3
- CAGE
- 102X4
- Vendor location
- Glen Burnie, MD
- Contract
- N6893626P5201, purchase order
- Obligated
- $52,340.00
- Actions
- 1 between May 12, 2026 and May 12, 2026
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Safe Subscription Renewal
- Match
- solicitation number N6893626Q5119 equals the FPDS solicitation identifier; same awarding office N68936 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Yvonne Stockwellyvonne.c.stockwell.civ@us.navy.mil7607934069
- Faith L LaGorefaith.l.lagore.civ@us.navy.mil7607933498
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