This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Description SPN-DOWNH2000-F; ObjectAda Native V10.x for Windows CorePack with Gold Level Support Tier for 3 years

Closed

N6449826Q0030Federal

Submission Closed05/05/2026, 06:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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AI Contract Overview

The Naval Surface Warfare Center Philadelphia Division is soliciting eight licenses for ObjectAda Native V10.x for Windows CorePack with Gold Level Support Tier for three years on a sole source basis from PTC, under solicitation number N6449826Q0030. This is a firm fixed price acquisition governed by FAR Part 13, Simplified Acquisition Procedures, requiring all quotes to strictly match the line item description in the RFQ without deviation, or they will be disqualified. Only authorized resellers of PTC may submit offers, and a certified letter of authorization must accompany each submission. Proposals must include at least one form of pricing documentation such as a published price list, past Navy invoices, or industry invoices for the same or similar items. All pricing must include shipping costs, and the delivery must be FOB Government Destination, specifically to NSWC Philadelphia Division at 1601 Langley Avenue, Building 542, Philadelphia, PA 19112. The delivery period spans from May 20, 2026, through May 19, 2029, and all responses are due no later than 2:00 PM EST on May 5, 2026, via email to William H. Morton III. The acquisition follows a Low Price Technically Acceptable evaluation method, where offers must first be technically acceptable before award is made to the lowest-priced compliant offeror. The contract incorporates numerous FAR and DFARS clauses related to commercial item acquisition, cybersecurity safeguards, prohibition of certain telecommunications equipment, Buy American requirements, subcontracting controls, and organizational conflict of interest disclosures. Offerors must represent their small business status in SAM.gov and are required to disclose any actual or potential organizational conflicts of interest, with failure to do so potentially resulting in termination for default. Packaging must comply with ASTM-D-3951-18, and all invoices must be submitted through Wide Area WorkFlow. The solicitation explicitly prohibits the use of certain packaging materials and requires adherence to Section 508 accessibility standards. No physical submissions, USB drives, or mail-in proposals are accepted; all submissions must be uploaded electronically via the Procurement Integrated Enterprise Environment.

General Info

Purchase eight ObjectAda V10.x licenses with three-year Gold support; authorized resellers only; firm pricing.

Agency

Department Of Defense → Nswc Philadelphia DivisionView Agency

NAICS

513210 - Software PublishersView NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

Solicitation N6449826Q0030 for ObjectAda Software Licenses

PDF•rfp

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 28

Combined Synopsis

Response DeadlineMay 5

Deadline has passed

Submission Closed

05/05/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Philadelphia Division

Contacts1 person available

OfficePHILADELPHIA, PA, 19112-1403, USA

Organization / Agency

Department Of Defense → Nswc Philadelphia Division

View Agency Profile

Office AddressPHILADELPHIA, PA, 19112-1403, USA

Contacts

William Henry Morton

contact@example.gov

+1 (555) 000-0000

Full Description

NSWCPD has a requirement to purchase (8) ObjectAda software licenses on a sole source basis to PTC

Please see the RFQ for more details. All part numbers are provided in the description section of each line. All quotes must have all items referrenced in section B. If the quote does not provide what is being asked for in the RFQ, your quote will be disqualified.

If your quote does not match the Line item description in the RFQ, your quote will not be considered or accepted.

Authorized reseller letter is required

MUST BE AUTHORIZED RESELLER. DO NOT QUOTE IF YOU AREN"T. If you are not an authorized reseller your quote will not be accepted. .

All pricing should include the cost of shipping, as this order will be FFP utilizing FAR part 13 - Simplified Acquisition Procedures. Please include with your Quotation at least one of the following:

-Published Price List
-Past Navy Invoices with the Same or similar Items
-Past Industry Invoices with the same or Similar Items

All responses are due by Wednesday May 5th, 2026 2:00 PM EST

All responses/ inquiries must be provided by email to william.h.morton39.civ@us.navy.mil