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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Acoustic Imager

Awarded
SPMYM4-26-Q-3478Federal

Contract Overview

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

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AI Contract Overview

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This solicitation, issued under the Combined Synopsis/Solicitation format per FAR Part 12 and Simplified Acquisition Procedures, is a 100% Small Business Set Aside for the acquisition of two units of the Teledyne FLIR Acoustic Imager, model T912425 SI2-PRO without Wi-Fi configuration, with the NAICS code 334511 and FSC 5855. The requirement is strictly brand-name, tied to a NAVSEA initiative requiring customized equipment across shipyards, and offers must be submitted by small businesses that meet the size standard of 1,350 employees. Evaluation will be conducted on a Lowest Price Technically Acceptable (LPTA) basis, where technical acceptability is a pre-condition to price consideration; offers must fully comply with the technical specifications, including the provision of detailed traceability documentation proving conformance, manufacturing source, supply chain intermediaries, batch identifiers, and CAGE codes. Failure to include this documentation will result in a technically unacceptable determination. All offerors must be registered in SAM.gov, submit completed provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019, and accurately declare their business size, manufacturer status, and whether they are an authorized distributor or third-party dealer with dealer independence. The equipment must be delivered FOB destination to Pearl Harbor Naval Shipyard, with delivery estimated in calendar days ARO, and must be accompanied by all required certifications, packaging per MIL-STD-129, and a system of record receiving report per DFARS Appendix F. Payment will be made via WAWF within Net 30 days after acceptance, with the government preferring electronic payment methods and prohibiting third-party platforms like PayPal or Venmo. The contract incorporates numerous FAR and DFARS clauses including Buy American, prohibition on covered telecommunications equipment, cybersecurity controls, anti-human trafficking, sustainable products, and restrictions concerning Xinjiang-derived goods. Quotes must be submitted via email to the designated point of contact by the deadline of June 16, 2026, at 12:00 pm HST, and must include pricing, CAGE code, point of contact, business size, and preference for payment through GCPC or WAWF.

General Info

DLA Maritime seeks quotes for two FLIR Acoustic Imagers, small business set aside, LPTA evaluation.

Contract Value

$45,600

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

HI, USA

Set-Aside

SBA

Award Issued Date

Documents

4

FAR Clauses on Covered Telecommunications Equipment and Services Representations

DOCX, High priority: read this firstclauses
High

Justification for Other Than Full and Open Competition - I.P-2 Brand Name

PDF, High priority: read this firstjustification-and-authorization
High

RFQ SPMYM4-26-Q-3478 Combined Synopsis/Solicitation for Acoustic Imager

DOCX, High priority: read this firstrfq
High

Traceability Documentation Request for Solicitation SPMYM4-26-Q-3478

DOCX, High priority: read this firstspecial-notice
High

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor
Contacts1 person available
OfficePEARL HARBOR, HI, 96860-5033, USA
Office AddressPEARL HARBOR, HI, 96860-5033, USA
Contacts
Quincey Dillenback

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13 as supplemented with the additional information included in this notice.  This announcement constitutes the only solicitation; a written solicitation will not be issued.  PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov.  The RFQ number is SPMYM4-26-Q-3478 This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-06 October 1, 2025, and DFARS Change Notice 20251110. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.  The clauses may be accessed in full text at this address:


https://www.ecfr.gov  and  https://www.acquisition.gov/content/list-sections-affected  and  http://www.acq.osd.mil/dpap/dars/change_notices.html.


The FSC Code is 5855 and the NAICS code is 334511 The Small Business Standard is 1350. This requirement is being processed utilizing 100% Small Business Set Aside.



Evaluation criteria is Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility.  Potential contractors will be screened for responsibility in accordance with FAR 9.104. 



This requirement is Brand Name to Teledyne FLIR due to a NAVSEA initiative and customization across shipyards. TELEDYNE P/N: T912425 



Offerors are required to submit TRACEABILITY DOCUMENTATION to show how their quotation meets the required specifications.  Failure to provide this information may result in your quotation being determined technically unacceptable



YOUR BUSINESS SIZE: ___ Large (LG), ___ Small (SB), ___ Small-Disadvantaged Business (SDB),
___ Veteran-Owned Small Business (VOSB), ___ Women-Owned Small Business (WOSB),
___ Economically Disadvantaged Women-Owned Small Business (EDWOSB), ___ Service Disabled Veteran Owned Small Business (SDOVSB), ___ (HUBZONE), ___ (8a).



QUOTING AS MANUFACTURER? Yes ___   No ___


Name of Quoted Manufacturer ___________________   


QUOTING AS: ___ AUTHORIZED DISTRIBUTOR   or   ___ THIRD PARTY DEALER


Do you have dealer independence? Yes_____ No______  (does the MFR set your prices)


SAM CAGE CODE of MFR: ________________


SHIPPING INFORMATION



PLACE OF MFG/COUNTRY OF ORIGIN: ______/_______ 


ESTIMATED DELIVERY TO PEARL HARBOR__________ Calendar Days ARO


FOB TERMS: DESTINATION 



SHIP TO:                                                       


DoDAAC: N32253


Country Code: USA


PEARL HARBOR NAVAL SHIPYARD IMF


667 SAFEGUARD STREET, BLDG 167-1 RECV 808-


473-8000X4961


PEARL HARBOR, HI 96860-5033


UNITED STATES



Government Representative, DLA Distribution


Email: contact@example.gov                


Phone: +1 (555) 000-0000 X4961




DLA Weapons Support, Pearl Harbor requests responses from qualified sources capable of providing:



CLIN                                    QTY/UNIT                  UNIT PRICE       TOTAL PRICE



0001                                        2 EA                           ___________         ___________



ACOUSTIC IMAGER



ACOUSTIC IMAGER, TELEDYNE FLIR MFG P/N: T912425 SI2-PRO NO WIFI CONFIGURATION





NOTE:  OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH


THEIR OFFER.



FAR CLAUSES AND PROVISIONS



52.204-7, System for Award Maintenance


52.204-9, Personal Identity Verification of Contractor Personnel


52.204-13, SAM Maintenance


52.204-19, Incorporation by Reference of Representations and Certifications


52.204-24* See Attachment for this provision


52.204-26* See Attachment for this provision


52.204-29 FASCSA Representation* See Attachment for this provision


52.211-14, Notice of Priority Rating


52.211-15, Defense Priority And Allocation Requirements


52.211-17, Delivery of Excess Quantities


52.212-1, Instructions to Offerors - Commercial Products and Commercial Services


52.212-3, Offeror Reps and Certs - Commercial Products and Commercial Services


52.212-4, Contract Terms and Conditions – Commercial Items


52.219-1 Alt 1 Small Business Program Representations


52.223-22, Sustainable Products and Services (DEVIATION 2025-O0004) in lieu of clause at FAR 52.223-23.


52.223-3, Hazardous Material Identification and Material Safety Data


52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relation to Iran-Reps and Certs


52.232-39, Unenforceability of Unauthorized Obligations


52.233-2 Service of Protest


52.242-13 Bankruptcy


52.242-15 Stop Work Order


52.243-1, Changes Fixed Price


52.246-1, Contractor Inspection Requirements


52.247-34, F.O.B-Destination


52.252-1 Solicitation Provisions Incorporated by Reference


52.252-2 Clauses Incorporated by Reference


52.253-1, Computer Generated Forms



52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements


52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities


52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment


52.209-10, Prohibition on Contracting with Inverted Domestic Corporations


52.232-40 Providing Accelerated Payments to Small Business Subcontractors


52.233-3, Protest After Award


52.233-4, Applicable Law for Breach of Contract Claim


52.204-27


Prohibition on a ByteDance Covered Application



52.204-30


FASCSA Federal Acquisition Supply Chain Security Act Orders-Prohibition



52.222-3


Convict Labor



52.222-19


Child Labor



52.222-50


Combating Trafficking in Persons



52.223-11


Ozone Depleting Substances



52.225-3


Buy American-Free Trade Agreements



52.225-13


Restriction on Certain Foreign Purchases



52.226-8


Encouraging Contractor Policies to Ban Text Messaging While Driving



52.232-33


Payment by EFT-SAM



52.232-36


Payment by Third Party



52.247-64


Preference for Privately Owned US-Flag Commercial Vessels








 



DFARS CLAUSES AND PROVISIONS



252.203-7000 Requirements Relating to Compensation of Former DoD Officials,


252.203-7002, Requirement to Inform Employees of Whistleblower Rights


252.203-7005 Representation Relating to Compensation of Former DoD Officials


252.204-7003. Control of Government Personnel Work Product


252.204-7004 Antiterrorism Awareness Training for Contractors.


252.204-7008 Compliance With Safeguarding Covered Defense Information Controls


252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information


252.204-7015, Disclosure of Information to Litigation Support Contractors


252.204-7016, * See Attachment for this provision.


+1 (555) 000-0000, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation


252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.


252.204-7024 Notice on the Use of the Supplier Performance Risk System


252.209-7999, Representation by Corporations regarding an Unpaid Delinquent Tax Liability


252.211-7003, Item Unique Identification and Valuation


252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations.


252.223-7006, Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.


252.223-7008  Prohibition of Hexavalent Chromium


252.225-7001 Buy American and Balance of Payments Program


252.225-7048, Export Controlled Items


252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation


252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region


252.231-7000, Supplemental Cost Principles.


252.232-7010, Levies on Contract Payments


252.243-7001, Pricing of Contract Modifications


252.243-7002, Requests for Equitable Adjustment


252.244-7000, Subcontracts for Commercial Items


252.246-7008, Sources of Electronic Parts


252.247-7023, Transportation of Supplies By Sea



Note: Vendor shall list the country of origin for each line item.



DLAD CLAUSES AND PROVISIONS (See Attachment for Full Text)
 


5452.233-9001, Disputes:  Agreement to Use Alternative Disputes Resolution



DLA PROCUREMENT NOTES (See Attachment for Full Text)



C01 Superseded Part Numbered Items (SEP 2016) (


C02 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016)


C03 Contractor Retention of Supply Chain Traceability Documentation (MAR 2023)


C04 Unused Former Government Surplus Property (DEC 2016)


C14 Repackaging or Relabeling to Correct Deficiencies (AUG 2017)


C20 Vendor Shipment Module (VSM) (AUG 2017)


E05 Product Verification Testing (JUN 2018)


L04 Offers for Part Numbered Items (SEP 2016)


L06 Agency Protests (DEC 2016)


L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations


L31 Additive Manufacturing (JUN 2018)


M05 Evaluation Factor for Unused Former Government Surplus Property (SEP 2016)


M06 Evaluation of Offers for Part Numbered Items (SEP 2016




LOCAL CLAUSES (See Attachment for Full Text):



YM4 E7F754 CERTIFICATIONS REQUIRED WITH DELIVERY OF MATERIAL


YM4 L001 EUROPEAN UNION RESTRICTIONS REGARDING NONMANUFACTURED WOOD PACKAGING AND PALLETS


YM4 L003 UNIT PRICES


YM4 L331 REVIEW OF AGENCY PROTESTS



Quoters are reminded to include a completed copy of 52.212-3 and it’s ALT I if not updated in SAM.



This announcement will close 16 June 2026 at 12:00pm HST The Point of Contact for this solicitation is Lee Dillenback who can be reached at contact@example.gov. All responsible sources may submit a quote which shall be considered by the agency.  



System for Award Management (SAM).  Quoters must be registered in the SAM database to be considered for award.  Registration is free and can be completed online at http://www.sam.gov/.




Please submit quotations via email at contact@example.gov



All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC)* or Wide Area Workflow (WAWF). Please note that the Government’s terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Please note, if selecting GPC, the Government does NOT utilize third party payment entities (Zelle, Venmo, Paypal, etc.) Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.


*If selecting GCPC as the preferred method of payment, please be advised that per DFARS 232.7002, a receiving report MUST be entered into WAWF.




******* END OF COMBINED SYNOPSIS/SOLICITATI

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