Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

Acoustic Camera

Active
W50S6P26Q0003Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → W7MW Uspfo Activity Arang 189View Agency

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsView NAICS

Place of Performance

Little Rock Air Force Base, AR, 72099, USA

Set-Aside

SBA

Documents

(1)

CLSExport+W50S6P26Q0003.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7MW Uspfo Activity Arang 189
Contacts2 people available
OfficeLITTLE ROCK AFB, AR, 72099-4802, USA
Organization / Agency
Department Of Defense → W7MW Uspfo Activity Arang 189
View Agency Profile
Office AddressLITTLE ROCK AFB, AR, 72099-4802, USA
Contacts
TSgt Samuel L. Rockwell
contact@example.gov
+1 (555) 000-0000
TSgt Ryan J. Bernaiche
contact@example.gov
+1 (555) 000-0000

Full Description

Show more

Title: Acoustic Imaging Camera


This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.


This requirement is a total small business set-aside.


The 189th Airlift Wing requires an acoustic imaging camera that meets all of the following minimum technical specifications:


  1. Acoustic Sensor Array: Must feature an array of exactly or no fewer than 124 low-noise MEMS microphones.
  2. Frequency Range: Must support an operational acoustic bandwidth of 2 kHz to 130 kHz. Detection Range: Must be capable of detecting anomalies at distances up to 200 meters (656 feet).
  3. Visual Camera Integration: Must include a minimum 12-Megapixel color digital camera with up to 8x digital zoom for real-time acoustic overlay.
  4. On-Device Analytics: Must be capable of providing on-device, real-time cost and leak volume estimation for compressed air as well as specialty gases (including hydrogen, CO, methane, helium, and argon).
  5. Display: Must feature a 5-inch resistive touchscreen display (minimum 1280 720 resolution). Environmental Protection: Must possess an IP54 industrial rating (or higher) for dust and water resistance.
  6. Requirement Details: - Quantity: 1 Each - Delivery: FOB Destination to Little Rock AFB, 72099 -
  7. Delivery Timeframe: Please state your best delivery ARO.


Quote Submission Instructions: 


  1. Submit your firm-fixed-price quote no later than 27 July at 2:00 pm EDT.
  2. Vendors must include technical specification sheets or literature with their quote that clearly demonstrates the proposed equipment meets or exceeds every technical specification listed above.

Basis of Award: Lowest priced quote meeting the requirements stated in this RFQ. 


Attachments:


Clauses

Similar Contracts

Same NAICS industry code

NAICS: 334515
New
DIBBS
METER, POWER FACTORThe contract pertains to the procurement of two units of a power factor meter identified by NSN 6625-01-580-7052 under solicitation SPE7M0-26-Q-1085, with a firm fixed price and no variance allowed in quantity. Delivery is required within 180 days after award, with shipment originating from the supplier and inspection and acceptance occurring at the destination. Packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containment, with marking adhering strictly to MIL-STD-129 and no special marking codes applied. Palletization must follow DLA’s standardized procedures, and the item must be shipped to the designated DLA distribution facility in New Cumberland, Pennsylvania. Technical and quality specifications referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined based on the solicitation or award date. The government’s required delivery date is January 21, 2027, and the contract supports a federal supply initiative under the Department of Defense’s Maritime Supply Chain ESOc Buys.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334515
New
DIBBS
AMMETERThe contract is for the procurement of six ammeters identified by NSN part number 6625-01-085-6666 under purchase request 1000236298. The solicitation is issued by the Defense Logistics Agency under the Department of Defense with solicitation number SPE7M1-26-U-4018 and was posted on June 29, 2026. Responses are due by July 14, 2026, and the contract type is a solicitation with no specific set-aside designation. The place of performance and office address details are not provided, but the contracting entity is a U.S. federal agency. All communications and submissions must be made through the provided DIBBS portal link, and no point of contact information is listed within the contract data.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334515
New
DIBBS
WATTMETERThe contract solicitation SPE7M1-26-T-150D for a WATTMETER under the Department of Defense’s Maritime Supply Chain involves the procurement of seven units identified by NSN 6625-01-156-7586, with delivery required 247 days after order placement to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is subject to stringent packaging and labeling standards, mandated by MIL-STD-2073-1E for preservation and packaging, and MIL-STD-129 for marking and barcoding, which requires 2D Data Matrix codes for traceability. Preservation must adhere to Method 41 (Clean/Dry), with no preservation materials applied, and each unit must be individually wrapped. All markings must be legible and durable, with special attention to hazardous and radioactive material labeling per DFARS 252.223-7001 and MIL-STD-129, including detailed identification for radioactive content such as isotope name and activity level. The contract mandates FOB Origin terms and the exclusive use of Wide Area WorkFlow (WAWF) for all invoicing and receiving reports, with no alternative systems permitted. The solicitation incorporates a comprehensive array of FAR and DFARS clauses covering labor practices, cybersecurity, environmental compliance, and supply chain integrity. Key clauses include requirements for combating human trafficking, employment eligibility verification, sustainable product usage, prohibition of hexavalent chromium, and restrictions on the acquisition of Chinese military company products. Cybersecurity mandates are enforced through clauses such as 252.204-7012 for safeguarding defense information and cyber incident reporting, along with NIST SP 800-171 assessment requirements. Transportation by sea must use U.S.-flag vessels under DFARS 252.247-7023, with documentation required to verify compliance. Contractors must also comply with restrictions on toxic material storage and disposal, whistleblower rights disclosures, and limitations on compensation for former DoD officials. Offerors are required to provide their Unique Entity ID, declare small business status and socioeconomic certifications, and complete representations regarding covered telecommunications equipment under 252.204-7016. Inspection and acceptance occur at destination, with zero non-conformances expected unless otherwise specified, and all shipments must meet MIL-STD-1916 sampling standards. Failure to comply with any of these specifications
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334515
New
DIBBS
PAPER, LENS
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334515
New
DIBBS
AMMETERThe contract is for the procurement of four ammeters under solicitation SPE7M1-26-T-184M, with delivery required 150 days after award by December 14, 2026, to the Defense Logistics Agency Land and Maritime facility in Tracy, California. The item is identified by NSN 6625010856665 and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including MIL-DTL-16034B for specifications and MIL-STD-2073-1E for packaging. Packaging must adhere to strict preservation and unit containment protocols, including clean and dry preservation, jute cloth cushioning, drum intermediate containers, and labeling in accordance with MIL-STD-129, with no special marking required. The ammeters may contain batteries and are classified as a critical application item, necessitating compliance with mercury restrictions: no intentional addition of mercury or its compounds unless used in functional components like batteries, fluorescent lamps, or instruments specified by NAVSEA; in such cases, portable devices must include shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The use of Class I ozone-depleting substances is strictly prohibited in all manufacturing and processing steps unless written approval is obtained from the Contracting Officer, with exceptions only for commercial items as defined by FAR 11.001 or part-numbered-only items. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances expected unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Inspection and acceptance occur at the destination, with the government retaining authority over validation. The contract mandates adherence to hazardous material handling, including proper labeling under 29 CFR 1910.1200 and compliance with DFARS requirements for transportation by sea, which requires use of U.S.-flag vessels unless a waiver is secured with 45 days’ notice and supporting documentation. Cybersecurity obligations under DFARS 252.204-7012 require implementation of NIST SP 800-171 controls to safeguard covered defense information, with mandatory
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334515
New
Federal
VDATS -F35JPO, F15EX, KC135, PMA213 PICKERING
FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334515
New
Federal
Optical Spectrum Analyzer
W6QK Acc-Rsa

POSTED

about 22 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334515
New
Federal
The maintenance, repair, and calibration service requirements for one Test, Measurement, and Diagnostic Equipment (TMDE).
Portsmouth Naval Shipyard Gf

POSTED

about 22 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334515
New
Federal
Sources Sought Notice of Intent to Sole Source for a High Band Current Measuring Amplifier
Department Of Commerce Nist

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334515
New
Federal
Testing Tools and Equipment
Navajo Area Indian Health Svc

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334515
New
Federal
CALSTDS Equipment - Sole Source to King Nutronics Corporation
Naval Air Warfare Center Air Division

POSTED

about 22 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334515
New
Federal
Engineering Lab Test Equipment
W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

about 22 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → W7MW Uspfo Activity Arang 189

Same awarding agency

NAICS: 562111
Federal
Packing Material and Trash RemovalThis contract involves the removal and disposal of packaging materials and debris resulting from the delivery and installation of furniture. It is classified as a subcontract under NAICS code 562111, which pertains to waste collection services. The contracting agency is the Department of Defense, specifically the W7MW Uspfo Activity Arang 189 office, although specific location details for the place of performance and office address are not provided. Issued on September 17, 2025, the contract requires the contractor to manage all aspects of trash and packing material cleanup efficiently to maintain cleanliness and safety at the delivery sites. No set-aside type or point of contact information is listed, indicating it may be a direct subcontract arrangement. The contract documentation is available for review through the government’s procurement website.
Solid Waste Collection

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 238290
Federal
Furniture Setup and InstallationThis contract involves the assembly and installation of office furniture at designated locations, which includes tasks such as unpacking, configuring the furniture according to provided layouts, and making minor adjustments to ensure proper setup. The scope is focused on efficient and accurate placement of furniture to meet the specified spatial arrangements. The contract, titled "Furniture Setup and Installation," is a subcontract under the Department of Defense, specifically managed by the W7MW Uspfo Activity Arang 189 office. It falls under the NAICS code 238290, which pertains to other building equipment contractors. Although specific details about the place of performance, point of contact, and set-aside status are not provided, the contract was posted on September 17, 2025. The work is integral to facilitating functional office environments within the designated facilities.
Other Building Equipment Contractors

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 484220
Federal
Inside Delivery and Logistics CoordinationThis contract entails the transportation and interior delivery of furniture within buildings at Little Rock Air Force Base. It includes responsibilities such as scheduling deliveries, planning routes, and ensuring compliance with base access and security requirements. The scope emphasizes coordination to support seamless logistics within the base environment, thereby facilitating efficient movement and placement of furniture. The contract is categorized under NAICS code 484220, which relates to specialized freight trucking services. It is a subcontract opportunity posted by the Department of Defense through the W7MW Uspfo Activity Arang 189 agency. While specific details such as solicitation number and contact information are not provided, the contract highlights a critical logistical support function for government facilities, requiring adherence to both operational and security protocols at a military installation.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 337211
Federal
Office Furniture Supply – Standard ConfigurationsThe contract involves the procurement of pre-designed, standard office furniture, specifically desks, chairs, and filing cabinets, intended to align with the existing furnishings at the 189th AW campus. This effort aims to ensure uniformity and consistency in the office environment by supplying furniture that matches current standards. This subcontract falls under NAICS code 337211, associated with office furniture manufacturing, and is managed by the Department of Defense through the W7MW Uspfo Activity Arang 189. While specific location details and contact information are not provided, the contract posting date is September 17, 2025. The focus is on acquiring standard configuration office furniture to support operational needs at the designated campus.
Wood Office Furniture Manufacturing

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 337211
Federal
OFFICE FURNITUREThe Arkansas Air National Guard, specifically the 189th Mission Support Contracting office at Little Rock Air Force Base, plans to award a firm-fixed price contract valued at $24,772.30 to Federal Prison Industries for the procurement of office furniture. This is a sole-source award justified under the Federal Acquisition Regulation, allowing solicitation from a single source because only one source is reasonably available for this requirement. The anticipated North American Industry Classification System (NAICS) code applicable to this procurement is 337211, which pertains to office furniture manufacturing. Delivery is expected within 120 days after receipt of the order, with shipment directed to Little Rock AFB. This contracting action is below the Simplified Acquisition Threshold, which allows for streamlined acquisition procedures. The notice serves as an official dissemination of the procurement intent but is not a solicitation for quotations or proposals; unsolicited responses will not be considered. Interested parties are invited to provide compelling evidence that competition would benefit the government; however, the decision to conduct a competitive process remains at the government’s discretion. The contracting office point of contact for this action is TSgt Ryan J. Bernaiche.
Wood Office Furniture Manufacturing

POSTED

10 months ago

DEADLINE

N/A
View Details