Combined Synopsis/SolicitationActiveSPMYM326Q5044
ROV Kits
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME - PORTSMOUTHKey dates?
- Posted?
- Jul 2, 2026
- Response deadline?
- Jul 28, 2026, 9:00 PM UTC
- Archive date?
- —
- Archive type?
- auto15
Classification?
- Notice type?
- Combined Synopsis/Solicitation
- Base type?
- Sources Sought
- Set-aside?
- Total Small Business Set-Aside (FAR 19.5)
- Set-aside code?
- SBA
- PSC?
- 7820
NAICS?
Issuing office?
- Department?
- DEPT OF DEFENSE
- Sub-tier?
- DEFENSE LOGISTICS AGENCY
- Office?
- DLA MARITIME - PORTSMOUTH
- Office code?
- 097.97AS.DLA MARITIME.DLA MARITIME SHIPYDS.SPMYM3
- Organization type?
- OFFICE
- Office address?
- PORTSMOUTH, NH, 03801-5000, USA
Place of performance?
- Street?
- —
- Street 2?
- —
- City?
- —
- State?
- Maine
- Zip?
- 03904
- Country?
- UNITED STATES
Contacts?
- Robert Dowdleprimary
Description?
The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing an IDIQ contract for ROV Kits IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer's Name, Location, and Business Size must be provided) . Any company claiming to provide an acceptable alternate product, must design and demonstrate that product within 2 weeks after the solicitation closes, at no cost to the Government, for assessment of technical acceptability. Failure to adhere to this demonstration timeline will result in the alternate offer being deemed technically unacceptable This announcement will close 7/28/2026 at 5:00 PM EST. All responsible sources may submit a quote which shall be considered by the agency. Please submit quotations via email at robert.s.dowdle.civ@us.navy.mil and also to: pnsysupplyquotations@us.navy.mil. All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
Attachments (2)?
Similar open contracts
Metadata?
- Notice ID?
- 402559f7d5034194bcf27a0fb74c3d66
- Full path?
- DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME - PORTSMOUTH
- Office code?
- 097.97AS.DLA MARITIME.DLA MARITIME SHIPYDS.SPMYM3
- Ingested?
- Jul 3, 2026
- Updated?
- Jul 11, 2026