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The DEPT OF DEFENSE | DEPT OF THE NAVY has issued a Tender notice for the procurement of a Small Business Setaside for Zuken E3 Series Cable Software and Software Maintenance in the USA. This Tender notice was published on 14 Aug 2026 and is scheduled to close on 20 Aug 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147212688, while the tender notice number is N6133126QRH02 and Registering on the platform.
Procurement Summary
Country: USA
Summary: Small Business Setaside for Zuken E3 Series Cable Software and Software Maintenance
Deadline: 20 Aug 2026
Posting Date: 14 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 147212688
Document Ref. No.: N6133126QRH02
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details This procurement is a total small business set-aside and will award a firm fixed price purchase order to an authorized reseller of Siemens software products. The requested items are as follows: Documents
QTY 1 E3 Cable Professional (US E3 Edition) Floating License (P/N: US-CAB_P-SF-L)
QTY 1 E3 Cable Small Project (US E3 Edition) F (P/N: US-CAB_S-SF-M)
Review the attachments for additional information on configuration specifications and contract terms.
Email quotes on company letterhead to [email protected] on or before the closing date and time of this notice on Thursday, 20 August 2026, 1600 CT. Email containing the quote must include the notice number and vendor name at the start of the subject line. Quotes should include the following:
Pricing information
Item specifications and configurations
Proof of authorized reseller status
Lead time
CAGE code
If shipping is not included in the total price, a line item for this cost
The Government will not accept partial, incomplete, or late quotes. Vendors must be able to invoice through Wide Area Workflow (WAWF). Terms are NET 30 days.
Award will be based on the best value to the Government considering price, delivery, quality, and past performance.
Review all attachments in their entirety. If confirmation of receipt of the quote is not provided on or before the closing date and time, please call Ryan Hodges, the primary POC.
Notice ID: n6133126qrh02
Department/Ind. Agency: dept of defense
Original Set Aside: total small business set-aside (far 19.5)
Sub-tier: dept of the navy
Office: naval surface warfare center
Product Service Code: 7a20 - it and telecom - application development software (perpetual license software)
NAICS Code: 513210 - Software Publishers
Inactive Dates: sep 04, 2026
Inactive Policy: 15 days after date offers due
Procurement Documents for USA
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