Description SPN-DOWNH2000-F; ObjectAda Native V10.x for Windows CorePack with Gold Level Support Tier for 3 years
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, NSWC Philadelphia Division, is soliciting proposals for the procurement of (8) ObjectAda Native V10.x for Windows CorePack software licenses with Gold Level Support Tier for 3 years. This acquisition is unrestricted and seeks qualified offerors to provide essential software development and runtime environments. Offers are due by April 30, 2026, at 02:00 PM Local Time.
Scope of Work
The requirement is for ObjectAda Native V10.x for Windows CorePack, including a Gold Level Support Tier for a three-year period. Key deliverables and compliance requirements include:
- Provision of software development and runtime environment.
- Compliance with DFARS 252.211-7003 (Item Identification and Valuation).
- Adherence to Electronic and Information Technology (EIT) Accessibility Standards/Section 508 Compliance.
- Fulfillment of software development requirements, including a Software Development Plan (SDP) and relevant CMMI or equivalent experience.
Contract & Timeline
- Contract Type: Firm Fixed Price (FFP)
- Set-Aside: Unrestricted
- Period of Performance (Delivery): May 20, 2026, to May 19, 2029
- Offer Due Date: April 30, 2026, 02:00 PM Local Time
- Questions Due: April 30, 2026
- Published Date: April 28, 2026
Submission & Evaluation
Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module (PSM). An authorized reseller letter is required, and only authorized resellers should quote. All pricing should include shipping costs, as this order will be FFP utilizing FAR Part 13 - Simplified Acquisition Procedures. Quotations must include a published price list, or past Navy/industry invoices for similar items.
Award will be made to the responsible Offeror whose conforming offer is most advantageous to the Government, based on price and other factors. Technical acceptability will be determined by the offeror's understanding of software development requirements and compliance with minimum content requirements. Software development experience and process experience will also be evaluated.
Additional Notes
Delivery is FOB Destination. The solicitation includes numerous DFARS and FAR clauses. Contact William Henry Morton at william.h.morton39.civ@us.navy.mil for inquiries.