Underwater Mine Neutralization Tools
Closed Solicitation Posted
- Solicitation number
- N0017426Q10440001
- Agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Place of performance
- Indian Head, Maryland 20640, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Naval Sea Systems Command, through the Naval Surface Warfare Center Indian Head Division, is soliciting quotations for Underwater Mine Neutralization Tools, specifically sub-components for the Viper Mine Disposal System manufactured by ECS Special Projects Ltd. The procurement includes 20 Nail Attachment Units (NAU only, Part No. SK1280) and 46 Viper Mine Disposal System NAU Breach Consumables (Part No. SK1281), to be awarded on a firm fixed price basis using Simplified Acquisition Procedures. Quotations are being requested under Request for Quotation (RFQ) No. N0017426Q1044, with an offer due date of April 27, 2026 at 1:00 PM. The Government will evaluate all timely quotes received on a Lowest Price Technically Acceptable (LPTA) basis and intends to award a contract without discussions with quoters. Key contract requirements include compliance with DFARS 252.211-7003 for item unique identification and valuation, as well as cybersecurity maturity model certification requirements incorporated under FAR and DFARS clauses in effect through Federal Acquisition Circular FAC 2020-01.
This solicitation is designated as Women-Owned Small Business (WOSB) set-aside with an unrestricted acquisition component, and applies to the NAICS code 335999 (All Other Miscellaneous Electrical Equipment and Component Manufacturing) with a small business size standard of 600 employees. The incumbent contractor is ECS Special Projects Ltd., the original manufacturer of the Viper Mine Disposal System components. All deliveries must be completed and placed on order with the manufacturer no later than 60 days from the date of award, with exceptions for items with longer lead times not exceeding 10 weeks from award. Delivery is to occur at NSWC IHEODTD, 2008 Stump Neck Road, Building 2195, Indian Head, Maryland 20640-4624, with inspection and acceptance occurring at the destination. The contracting officer is Brandi Sorzano (brandi.l.sorzano.civ@us.navy.mil, 301-744-6908), and the contract specialist is Kim Hagens (kim.t.hagens.civ@us.navy.mil, 301-744-2609).
Notice text
This is brand name. This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for: Under Mine Neutralization Tool.
1. List of Items are sub-components to the Viper Mine Disposal System (MDS) manufactured by ECS Special Projects Ltd.
- NAU only Part No. SK1280 - Qty 20
- Viper Mine Disposal System NAU Breach Consumable Part No. SK1281- Qty 46
2. DELIVERY SCHEDULE / PERIOD OF PERFORMANCE (PoP)
Items are to be delivered and/or placed on order with manufacturer no-later-than NLT 60 days from date of award. Exceptions for items with longer lead times are acceptable, not to exceed (NTE) 10 weeks from award.
This solicitation will be open and full. This announcement constitutes the only solicitation. Quotes are being requested under Request for Quotation (RFQ) no. N0017426Q1044. The NAICS code is 335999 and the business size standard is 600. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2020-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190531.
The Government will award a contract resulting from this solicitation to the vendor responsible whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable {LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.
Evaluation Factors (in order of importance)
1. Technical- Quotes must reflect the required specifications included in the RFQ.
2. Price - Quotes must include all applicable costs. Submitted quotes are NOT TO EXCEED $350,000.00 (Simplified Acquisition Threshold)
This request must be made via email to kim.t.hagens.civ@us.navy.mil by Monday, April 27, 2026 1:00 PM EST.
Questions/clarification regarding this solicitation must be submitted via email to kim.t.hagens,civ@us.navy.mil by Thursday, April 23, 2026 9:00 AM EST All responses will be provide COB Thursday, April 23, 2026.
Quotes that are received for this solicitation will be evaluated at the lowest price technically acceptable. Vendors should include a valid Cage Code on the quote and vendors should have an account in Wide Area Workflow (WAWF) for payment purposes.
Important Note:
* If you possess a GSA contract, please note your GSA contract number in your response.
Shipping- Destination vs Origin
In the event shipping is not included in the overall price, the Vendor should include all applicable shipping cost in its quote.
Quotes must be all-inclusive. If shipping is not included in the overall price, the Vendor is responsible for identifying and including all shipping costs in the quote.
Quotes must be all-inclusive. If shipping is not included in the overall price, the Vendor is responsible for identifying and including all shipping costs in the quote.
PCARD as a method of Payment:
Quotes that specify PCARD as a method of payment will not be accepted by the Government
"PCARD is not an acceptable method of payment for this requirement"
The Government will award a contract resulting from this solicitation to the vendor responsible whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.
Files
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment - N0017426Q10440001.pdf |
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