Defender Remotely Operated Vehicle and Accessories
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Naval Surface Warfare Center Indian Head Division (NSWC IHD) is soliciting quotes for the procurement of a Defender Remotely Operated Vehicle (ROV) and associated accessories. This is a Total Small Business Set-Aside opportunity, with a Firm Fixed Price (FFP) purchase order anticipated. An amendment has extended the closing date and added new items. Quotes are due by June 15, 2026, at 4:00 PM EST.
Scope of Work
NSWC IHD requires a Videoray Defender ROV with a comprehensive package of accessories. Key items include:
- Defender ROV submersible with case and sundries
- Mission Specialist Workhorse Comptroller and Greensea Defender EOD Workspace
- Navigation Package (Autopilot System Defender with DVL, GPS & Integration)
- M750D Mission Specialist Defender Oculus Sonar and Rotating Manipulator Kit
- Defender HD Rear Facing Storm IP Camera with LED light module
- Extended Capacity Tether Development System (400v) and performance neutral tethers (984ft/300m and 328ft/100m)
- Mission Specialist thruster kits, emergency thruster refill kits, hardware, fastener, and maintenance kits
- Propellers, tether end caps, float shield, aux float combo kit, and tool kits
- Newly added items (CLINs 0022 & 0023): Greensea Defender and Greensea 1-year Evergreen Defender Upgrade and support.
Delivery is required no later than 9 weeks from award to Indian Head, MD 20640. The vendor must provide customer service support and a 1-year industry standard warranty.
Contract Details
- Contract Type: Firm Fixed Price (FFP) purchase order
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 334511 (Business Size Standard: 1,350 employees)
- Product Service Code: 2090
- Price Ceiling: Quotes are NOT TO EXCEED $350,000.00 (Simplified Acquisition Threshold).
Evaluation Criteria
Award will be made on a Lowest Price Technically Acceptable (LPTA) basis, considering:
- Technical: Quotes must address all requirements and qualified parts in the RFQ and SOW.
- Price: Quotes must include all applicable costs and adhere to the price ceiling.
Submission Requirements & Key Dates
- Questions Due: June 10, 2026, by 4 PM EST, via email to Barbara Grinder.
- Quotes Due: June 15, 2026, by 4:00 PM EST (COB).
- Submission: Email quote packages to barbara.j.grinder.civ@us.navy.mil.
- Cover Sheet: Must include Official Company Name, Point of Contact (name and phone), DUNS number, and CAGE Code.
Contact Information
For inquiries, contact Barbara Grinder at barbara.j.grinder.civ@us.navy.mil.