Green Hill SW
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 Naval Surface Warfare Center Dahlgren Division (NSWCDD) is seeking quotations for Green Hills Software products and related services under Solicitation N0017826Q6787. This combined synopsis/solicitation is for commercial items, specifically software and associated services from Green Hills Software, LLC. The procurement requires software compatible with currently installed systems and is open to authorized resellers. Quotations are due by June 12, 2026, at 12:00 p.m. EST.
Scope of Work
NSWCDD intends to procure specific Green Hills Software products, including:
- Green Hills Enterprise Production Bundle for ARM Architecture processors (P/N: G-EE-ARM-INT-ADV-PROD-1YR-L)
- Continuous Integration (CI) Compilation Suite (P/N: G-CIC-ANY-NO-UNS-1YR-C)
- CI Simulator Suite for Integrity Simulator (ISIM) for Conventional Prompt Strike (CPS) (P/N: G-CISINT-ANY-NO-UNS-1YR-C)
- Custom Integrity Board Support Package (BSP) for Integrity (P/N: G-FTE-BSP) The software must be compatible (form, fit, and function) with existing government systems to avoid substantial duplication of costs.
Contract & Timeline
- Type: Firm Fixed-Price (Simplified Acquisition Procedures)
- Set-Aside: Unrestricted Acquisition
- Quotations Due: June 12, 2026, 12:00 p.m. EST
- Questions Due: June 10, 2026, 9:00 a.m. EST
- Anticipated Award: By August 8, 2026
- Delivery Requested: By July 31, 2026
Evaluation & Submission
Award will be made on a Lowest Price Technically Acceptable (LPTA) basis. Offerors must submit documentation from the Original Equipment Manufacturer (OEM) confirming their status as an authorized reseller or distributor; quotations without this documentation may not be considered. All costs, including shipping to Dahlgren, VA, and any tariffs, must be included in the quoted price. Offerors are encouraged to provide published or historical pricing data to support price analysis. Firms must be registered in SAM.gov to be eligible for award.
Additional Notes
This is a combined synopsis/solicitation (RFQ) in accordance with FAR Part 12 and Part 5. The solicitation incorporates FAR and DFARS clauses, including those related to Buy American and Trade Agreements. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system.