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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FLIR GIMBALS

Awarded
N6426726Q4004Federal

Contract Overview

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

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The Naval Surface Warfare Center Corona Division is seeking responsible sources capable of providing Gage Rings in accordance with a draft purchase description. The solicitation aims to identify qualified vendors who can supply gaging rings for specific Navy applications, including the Aft Closure and DTRM Gages, with detailed specifications on quantities and drawing revisions. The procurement is structured as a Firm Fixed Price contract, with a performance period of approximately 20 weeks following award, and the performance location is determined at the time of solicitation. Interested parties are encouraged to submit a Capability Statement that includes their resources and ability to meet the requirements outlined in the draft purchase description. The contract is part of a pre-solicitation process conducted under the Federal Acquisition Regulation (FAR) guidelines, specifically FAR 5.204 and FAR 5.207, to facilitate competition and ensure responsible participation. The procurement is associated with the NAICS code 332710, which pertains to precision turned product manufacturing, indicating the specialized nature of the gage rings. The response deadline is set for November 19, 2025, and all communications should be directed to designated points of contact, including Colin Dwyer and Elizabeth Groncki, via provided email addresses and phone numbers. The notice emphasizes the importance of identifying capable vendors early to meet the Navy’s technical and delivery requirements for these critical gaging components.

General Info

Naval Surface Warfare Center seeks vendors for gage rings, fixed price, 20-week performance.

Contract Value

$46,938.3

NAICS

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

Place of Performance

Norco, CA, 92860, USA

Set-Aside

SBA

Award Issued Date

Documents

3

Draft Purchase Description for Gage Rings NSWC Corona

PDF, High priority: read this first2 pages · draft-solicitation
High

N6426726Q4004 - FLIR Gimbals

PDF, High priority: read this firstrfq
High

Brand Name Justification - FLIR Gimbal Pan-Tilt Unit

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Surface Warfare Center
Contacts1 person available
OfficeNORCO, CA, 92860, USA
Office AddressNORCO, CA, 92860, USA
Contacts

Full Description

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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.

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