This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SAUDI SPARES PTU EQUIPMENT
Contract Overview
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This solicitation, identified as N6426726Q4089 and titled "SAUDI SPARES PTU EQUIPMENT," is a combined synopsis and solicitation for commercial items issued by the Naval Surface Warfare Center, part of the Department of Defense, under a Total Small Business Set-Aside as defined by FAR 19.5. The requirement is restricted to small business concerns registered in the System for Award Management (SAM), with the NAICS code 334519, and is structured as an all-or-none procurement meaning only complete quotes covering all specified line items will be considered. The solicitation calls for the delivery of two specific spare parts for PTU equipment: three units of the FLIR D300E-SERIES EX PAN-TILT TOPBRACKET (part number D300E-UD-SE-000-SS) and six units of the D300 HEAVY-DUTY PAYLOAD BRACKET SIDE MOUNT (part number D300-BKT-HDS), with delivery due no later than August 24, 2026, to the Naval Surface Warfare Center Corona Division in Norco, California. The award will be made using the Lowest Price Technically Acceptable (LPTA) method, contingent upon full compliance with solicitation terms, including F.O.B. requirements, and a determination that the offered price is fair and reasonable through price analysis. Compliance with packaging and marking standards is mandatory, requiring adherence to ASTM-D-3951-18 for commercial packing and labeling, prohibitions against prohibited materials such as asbestos, excelsior, loose fill polystyrene, and yellow wrapping, and strict conformity to MIL-STD-130 and MIL-STD-129 for Unique Item Identification (UID) and shipment labeling, including machine-readable data. Contractors must provide a Packing List for each shipment, optionally using DD Form 250, and include detailed identification of all parts within kits or sets. Payment must be processed through Wide Area Workflow (WAWF) using specific DoDAAC codes, with invoice types determined by line item classification. Additional requirements include reporting extensive data elements for uniquely identified items as part of the inspection and acceptance process, ensuring compliance with cybersecurity standards under FAR 252.204-7012, and affirming representations regarding tax liability, whistleblower rights, and exclusion from providing restricted telecommunications equipment. All submissions
General Info
Agency
NAICS
Place of Performance
Norco, CA, 92860, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-1. The provisions at 52.212-1, 52.212-3 and the clauses at 52.212-4, 52.212-5 apply to this acquisition; no addenda are attached.
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 and all responsible sources may submit a quotation which, if timely received, will be considered by the Agency. Quotes are due no later than the response date in the posting. Responses/offers shall be submitted electronically, PDF or MS Word Format to the email address in the posting.
Any amendment(s) issued to this Request for Quote (RFQ) will be published on this website. Therefore, it is the Offerors responsibility to visit this website frequently for updates on this procurement. No telephone requests.
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