FLIR GIMBALS N6426726Q4004

The Naval Warfare Center Corona Division (Corona Division) is seeking information from potential, responsible sources that have an interest and capability to provide Gage Rings in accordance with the attached Draft Purchase Description (PD). It is requested that all interested parties who can provide the required items to respond with a Capability Statement. The Capability Statement shall also include the following information: The Naval Surface Warfare Center, Corona Division, is issuing this pre-solicitation to satisfy the requirements in accordance with (IAW) FAR 5.204 and FAR 5.207. (1) Action Code: N/A (2) Date: See SAM Post (3) Year: See SAM Posting (4) Contracting Office ZIP Code: 92860 (5) Product or Service Code: See SAM Posting (6) Contracting Office Address: 1999 Fourth Street, Building 510, Norco California (7) Subject: See SAM Posting (8) Proposed Solicitation Number: See SAM Posting (9) Closing Response Date: See SAM Posting (10) Contact Point or Contracting Officer: See SAM Posting (11) Contract Award and Solicitation Number: N/A (12) Contract Award Dollar Amount: N/A (13) Line Item Number: N/A (14) Contract Award Date: N/A (15) Contractor: N/A (16) Description: See SAM Posting (17) Place of Contract Performance: Determined at Solicitation (18) Set-aside Status: Determined at Solicitation In addition, this notice shall be used to identify parties having an interest in and the resources to meet the requirements for the performance and delivery of Gage Rings on a Firm Fixed Price (FFP).

This is a combined synopsis/ solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation document incorporates provision and clauses of those in effect through Federal Acquisition Circular 2025-06 effective 01 October 2025. This is an all-or-none requirement, and partial quotes will be deemed unresponsive and will not be evaluated. The Government will award on a single purchase order to the responsible Offeror whose offer conforms to the requirements as stated in the Solicitation and is most advantageous to the Government based on the criteria listed in section L and section M of the Solicitation. Offerors must be registered in SAM at the time of submission and all responsible sources may submit a quote which, if timely, may be considered by the Agency. Quotes are due no later than the response time and date in the posting. Responses shall be submitted electronically, PDF or MS Word Format to the email address in the posting. It is the responsibility of the Offeror to review the posting for any changes or amendments that may occur concerning this RFQ. It is the responsibility of the Offeror to ensure all quotes and/ or questions are submitted in a timely manner by the specified time and date. No gray market or remanufactured items will be acceptable. Gray market items are Original Equipment Manufacturers' (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM equipment only. Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed items, verified by an authorization letter or other documents from the OEM. If applicable, all software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions.