Opportunity

SAM #N6449826Q0030

Procurement of PTC ObjectAda Native V10.x Software Licenses and 3-Year Gold Support for NSWCPD

Buyer

NSWC Philadelphia Division

Posted

April 28, 2026

Respond By

May 05, 2026

Identifier

N6449826Q0030

NAICS

513210, 423430

The Naval Surface Warfare Center Philadelphia Division (NSWCPD), under NAVSEA, is seeking to procure ObjectAda Native V10.x for Windows CorePack software licenses with Gold Level Support Tier for a three-year period. - Government Buyer: - Naval Sea Systems Command (NAVSEA), Naval Surface Warfare Center Philadelphia Division (NSWCPD) - OEM Highlight: - PTC is the sole source Original Equipment Manufacturer (OEM) for ObjectAda software - Vendors: - Only authorized resellers of PTC products are eligible to submit quotes - Products/Services Requested: - ObjectAda Native V10.x for Windows CorePack software licenses - Part number: SPN-DOWNH2000-F (as specified in attachments) - Quantity: 8 licenses (solicitation summary), 1 license (attachment; likely a base quantity with options or a discrepancy to clarify) - Gold Level Support Tier for ObjectAda software, covering a three-year support period - Notable Requirements: - Sole source procurement to PTC; no substitutions allowed - All quotes must match the exact line item descriptions and part numbers in the RFQ - Supporting documentation (published price lists or past invoices) is required - An authorized reseller letter from PTC is mandatory - Compliance with Section 508 accessibility standards is required - Pricing must include shipping - Software development requirements and NAVSEA-specific clauses apply - Place of Performance/Delivery: - Naval Surface Warfare Center Philadelphia Division, 1601 Langley Ave Building 542, Philadelphia, PA 19112 - Contracting office at 5001 S Broad Street, Philadelphia, PA 19112-1403

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 DO NOT QUOTE IF YOU AREN"T. If you are not an authorized reseller your quote will not be accepted.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

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