Underwater (UW) cameras - Sidewinder 360
Closed Special Notice Posted
- Solicitation number
- N00174-26-SIMACQ-W32-0006
- Agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 423410 Photographic Equipment and Supplies Merchant Wholesalers
- Place of performance
- Indian Head, Maryland, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
Naval Surface Warfare Center Indian Head Division intends to award a firm fixed price contract on a noncompetitive basis to Ocean Systems, Inc. for SideWinder Black 360 Underwater Camera Kits, with responses due by July 7, 2026 at 10:00 a.m. EST. This is a notice of intent to sole source, not a request for quotes; no RFQ will be issued. The vendor is identified as the only known source capable of meeting the government's requirements under FAR 12.102(a). Interested parties may submit clear and convincing evidence that competition would be advantageous to the government by the deadline; responses will be evaluated solely to determine whether to conduct a competitive procurement. The determination to proceed noncompetitively remains at the government's discretion. All responses must be submitted via email to Shannon Wooten at Shannon.cloud-wooten@navy.mil and must demonstrate vendor registration in SAM. Oral communications are not acceptable. The NAICS code is 423410 (Photographic Equipment and Supplies Merchant Wholesalers); the FSC code is 6760. The government will not reimburse costs incurred in responding to this notice.
Notice text
THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED.
Naval Surface Warfare Center Indian Head Division (NSWC, IHD), intends to award a firm fixed price contract on a noncompetitive basis to Ocean Systems, Inc. - 3901 Smith Avenue - Everett, WA 98201 to provide the following service:
SideWinder Black 360 Underwater Camera Kits
This action is be undertaken in accordance with FAR 12.102 (a) Soliciting from a single source, on the basis that the vendor is the only known source capable of meeting the government’s requirements
The North American Industry Classification System (NAICS) for this requirement is 423410. The FSC code is 6760. The resulting contract will be a firm fixed price contract. Negotiation being conducted using other than full and open competition procedures pursuant to authority of 41 U.S.C 1901.
This Notice of Intent is not a request for quotes. Interested parties may identify their interests and capability to respond to this requirement by July 07, 2026, at 10AM (EST). Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement. The determination not to compete this proposed contract action is solely within the discretion of the Government. The Government will not be responsible for any costs incurred by responding to this notice.
Responses to this electronic notice must be made by 10:00 a.m. EST on July 07, 2026. Interested vendors must be registered in the System for Award Management (SAM) at https://www.sam.gove/portal/public/SAM. Oral communications are not acceptable in response to this notice. Interested parties shall e-mail all statements, quotes, and capabilities to Shannon Wooten, via email: Shannon.cloud-wooten@navy.mil and must provide clear and concise documentation indicating a vendor's bona fide capability.
Government -wide Contracts/Interagency Contracts (The Interagency Contract Directory (ICD) is a central repository of Indefinite Delivery Vehicles (IDV) awarded by the Federal agencies where the IDV is available for use at both the intra agency and interagency levels. IDVs include Government-Wide Acquisition Contracts (GWAC), Multi-Agency Contracts, Other Indefinite Delivery Contracts (IDC), Federal Supply Schedules (FSS), Basic Ordering Agreements (BOA), and Blanket Purchase Agreements (BPA).
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