Opportunity
SAM #N61331-26-Q-TR49
Procurement of WaterLinked DVL A50, DVL A125, and Mounting Brackets for Sea Leopard UUV
Buyer
Naval Undersea Warfare Center
Posted
August 24, 2026
Respond By
September 01, 2026
Identifier
N61331-26-Q-TR49
NAICS
334220, 334511
This procurement opportunity is issued by the Naval Surface Warfare Center Panama City Division (NSWC PCD), under the Naval Sea Systems Command (NAVSEA), for the RAPID IMPACT project supporting the Sea Leopard UUV. - Government Buyer: - Naval Sea Systems Command (NAVSEA) - Naval Surface Warfare Center Panama City Division (NSWC PCD) - Contracts Department Code 02 - OEM Highlight: - WaterLinked is the sole specified Original Equipment Manufacturer (OEM) - Products Requested: - WaterLinked DVL A50 (Part Number: BR-101756), Quantity: 1 - WaterLinked DVL A125 (Part Number: BR-102656), Quantity: 1 - A50 Mounting Bracket (Part Number: BR-101983), Quantity: 1 - A125 Mounting Bracket (Part Number: BR-102741), Quantity: 1 - Notable Requirements: - Brand name only procurement; no substitutes accepted - Products must meet unique size and performance specifications for integration with the Sea Leopard UUV - Quotes must include CAGE code, delivery lead times, and detailed technical specifications - Shipping charges to be listed separately if not included in product pricing - Award based on Best Value: price, delivery schedule, quality, and past performance - Intended Use: - DVLs provide critical velocity, depth, and altitude data for underwater vehicle operations - Mounting brackets are required for proper installation on the Sea Leopard UUV
Description
This procurement is a Total Small Business Set-Aside for Brand Name Waterlinked - DVL A50 and DVL A125 and Mounting Brackets. Fully compliant quotes must be submitted in PDF format on company letterhead to terra.s.roberts.civ@us.navy.mil on or before the established closing date and time of this combined synopsis/solicitation; please note that late, partial, or incomplete submissions will not be accepted by the Government. Offerors must include their CAGE code, delivery lead times, and detailed technical specifications within their package. Payment terms are established as NET 30 days, and invoiced through the Wide Area Workflow (WAWF) system. If shipping charges are not included in the base product pricing, they must be represented as a distinct, individual line item on the quote. Please thoroughly review all attachments for precise product descriptions and quantities, as the final contract award will be determined on a Best Value to the Government basis, evaluating price, delivery schedule, quality, and past performance.