ROV Kits
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Portsmouth Naval Shipyard, under the Department of Defense and managed by DLA Maritime, is seeking qualified small businesses to compete for an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to supply ROV Kits under a total small business set-aside. The solicitation, identified as SPMYM326Q5044, closes on July 28, 2026, at 5:00 PM EST, and all responses must be submitted via email to robert.s.dowdle.civ@us.navy.mil and pnsysupplyquotations@us.navy.mil. Each quotation must include detailed pricing, FOB point, CAGE code, point of contact information, GSA contract number if applicable, NAICS code 339930 business size certification, and a clear preference for payment via Government Commercial Purchase Card or Wide Area Workflow. Importantly, vendors must declare the country of origin for every line item and, if not the original manufacturer, provide the manufacturer’s name, location, and business size. Any proposal offering an alternate product must be designed and physically demonstrated to government assessors within two weeks after the solicitation closes, at no cost to the government; failure to meet this deadline will result in automatic technical rejection. Payment terms are net 30 days after formal acceptance of delivered materials, and performance is expected to occur in Maine, with the contracting office located in Portsmouth, New Hampshire.
General Info
Agency
NAICS
Place of Performance
ME, 03904, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full 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.