MODIFICATION
58 -- DT-511C and DT-592D Hydrophones and Spare Parts
- Notice Date
- 12/19/2025 7:41:20 AM
- Notice Type
- Sources Sought
- NAICS
- 334511
— Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Contracting Office
- NUWC DIV NEWPORT NEWPORT RI 02841-1703 USA
- ZIP Code
- 02841-1703
- Solicitation Number
- N6660425R0361SSN
- Response Due
- 1/9/2026 11:00:00 AM
- Archive Date
- 01/24/2026
- Point of Contact
- Kerin Prairie, Phone: 4018323037, Keri Gunn, Phone: 4018326779
- E-Mail Address
-
kerin.m.prairie.civ@us.navy.mil, Keri.l.gunn.civ@us.navy.mil
(kerin.m.prairie.civ@us.navy.mil, Keri.l.gunn.civ@us.navy.mil)
- Small Business Set-Aside
- NONE No Set aside used
- Description
- SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION DT-511C and DT-592D Hydrophone Production Naval Undersea Warfare Center Division, Newport, RI (NUWCDIVNPT) I. DISCLAIMER: This announcement constitutes a Sources Sought Notice (SSN) and Request for Information (RFI) for the purpose of determining market capability of sources and for obtaining information. This SSN/RFI is published in accordance with FAR Parts 10.002 and 15.201 in support of market research. This is not an Invitation for Bids (IFB), Request for Quotations (RFQ), or Request for Proposals (RFP). Information received may be used to determine the best acquisition strategy. Any formal solicitation that may subsequently be issued will be announced separately via the System for Award Management website (SAM.GOV). Neither NUWCDIVNPT nor any other part of the federal government will be responsible for any cost incurred by responders in furnishing this information. II. BACKGROUND The Fleet Sensors & Cables Engineering Branch (Code 1535) of the Sensors and Arrays Division (Code 153) of NUWCDIVNPT serves as the Navy�s Technical Design Agent, and In-Service Engineering Agent and assists with all Acquisition Engineering Agent activities for all surface ship and submarine hydrophones, transducers, and sensor assemblies (collectively referred to as hydrophones). Code 1535 maintains the Navy's hydrophone inventory in large part by establishing contract vehicles to procure hydrophones that are delivered both to the stock system to support emergent fleet needs and to new construction shipyards for initial outfitting. NUWCDIVNPT has a requirement to establish a five-year indefinite delivery/indefinite quantity (ID/IQ) production contract, on a Firm Fixed Price (FFP) basis, for DT-511C and DT-592D Hydrophones and spare parts in order to replenish and maintain adequate inventory to support fleet needs. The work to be performed under this contract is for a manufacturer to design, document, manufacture, test, package and deliver up to three (3) DT-511C and up to three (3) DT-592D First Article Hydrophones, and up to 650 production hydrophones that meet the performance requirements of the respective DT-511C and DT-592D hydrophone Critical Item Performance Specification (CIPS). This requirement also includes the manufacture, testing, packaging and delivery of up to 100 each of build-to-print DT-511C and DT-592D hydrophone spare parts items in accordance with the respective drawings. III. SPECIFIC INFORMATION OF INTEREST NUWCDIVNPT is seeking information on industry�s capability to provide DT-511C and DT-592D Hydrophones based on a build-to-performance specification approach and DT-511C and DT-592D Hydrophones spare parts based on a build-to-print approach. This notice also provides industry with the opportunity to ask questions and suggest an alternative approach for the Navy to solicit these items. IV. SUBMISSION REQUIREMENTS FOR INTERESTED PARTIES Interested parties who believe they are capable of providing the above-mentioned products are invited to indicate their interest by providing the following information. All responses shall be no longer than five (5) pages. Company Information: Company Name & Address CAGE Code Confirmation of Company size status under NAICS Code 334511 Business Size (e.g., large, small disadvantaged, veteran-owned, woman-owned, etc.) Point of Contact (Name, Email, Phone) Assumptions: All assumptions, including any assumed Government support and Government-Furnished Property required to execute the work, must be clearly identified. All proprietary and restricted information must be clearly marked. White Paper. Please provide a brief White Paper describing the following: Technical Response. Provide a detailed technical response that addresses the tasks identified in the Statement of Work (SOW). Information should include: Statement regarding capability to manufacture build-to-performance specifications DT-511C and DT-592D Hydrophones and build-to-print spare parts items in accordance with the CIPS and the respective drawings. Describe the expected delivery and throughput capability from contract award to production. Describe the production and test facilities and equipment to which the potential offeror has or will have access to in order to meet the procurement requirements. Any known barriers to the Navy�s acquisition approach to solicit for up to three (3) DT-511C and up to three (3) DT-592D First Article Hydrophones, up to 650 DT-511C and DT-592D Hydrophones, and up to 100 spare parts based on a FFP, five-year ID/IQ production contract. Any alternative acquisition strategy. Attachment (1) DRAFT SOW *Attachment (2) CM_ECD_MAN_00266MN_01_A *Attachment (3) CM-DWG-REQS 00267RD_01_C *Attachment (4) DT-511C CIPS- 5809474_F *Attachment (5) DT-511C Drawings Combined *Attachment (6) DT-592D CIPS- 8192640_J *Attachment (7) DT-592D Drawings Combined * The drawings are marked DISTRIBUTION STATEMENT D - Export Controlled. Distribution is authorized to the Department of Defense (DoD) and U.S. DoD contractors only. In order to access Distribution D - export-controlled documents, companies must be registered according to DoD Joint Certification Program (JCP). See the following website for further information: https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx, and follow the instructions below: STEP ONE: Point of Contact: Kerin Prairie; Email: kerin.m.prairie.civ@us.navy.mil. Please include your vendor CAGE Code and the email address for the JCP Certified recipient when sending the POC a request to view the documents. STEP TWO: DoD Secure Access File Exchange (SAFE) LINK: Once the POC verifies the vendor is JCP Certified, the POC will use the �Drop Off� feature to upload the documents to the DoD SAFE website at https://safe.apps.mil. The JCP Certified recipient will receive an email containing a link and a passcode to access the documents on the DoD SAFE website. The link to the documents will expire seven (7) days from the day the link and passcode is sent. Please contact Kerin Prairie at kerin.m.prairie.civ@us.navy.mil and Keri Gunn at keri.l.gunn.civ@us.navy.mil with any questions.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/ddfebcd3bbf642e4aed3199b1a041de5/view)
- Place of Performance
- Address: USA
- Country: USA
- Country: USA
- Record
- SN07671103-F 20251221/251219230031 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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