Opportunity
SAM #N6426726Q4089
U.S. Navy Solicitation for FLIR WISS Equipment (Saudi Spares PTU)
Buyer
Naval Undersea Warfare Center
Posted
June 18, 2026
Respond By
June 24, 2026
Identifier
N6426726Q4089
NAICS
334511, 334519
The U.S. Navy's NSWC Corona Division is soliciting quotations for FLIR brand equipment to support the Weapons Impact Scoring Set (WISS) program, including Foreign Military Sales (FMS) to Saudi Arabia. - Government Buyer: - U.S. Navy, NSWC Corona Division, Range Systems Department, Implementation and Sustainment branch - Key contacts: Roberto Saldana (RS10L1), James Blakely - OEM Highlight: - FLIR is the sole specified Original Equipment Manufacturer (OEM) - Procurement is sole-sourced to FLIR due to unique form, fit, and function requirements and prior system approvals - Products Requested: - 3 units: FLIR D300E-Series EX Pan-Tilt Top Bracket (Part # D300E-UD-SE-000-SS) - 6 units: D300 Heavy-Duty Payload Bracket Side Mount (Part # D300-BKT-HDS) - All items must be compatible with existing WISS systems - Notable Requirements: - Only FLIR brand equipment is acceptable; no substitutes - Offerors must provide proof of OEM authorization - All items must be delivered by the specified deadline - Firm fixed price contract - Intended Use: - Equipment supports U.S. Navy, Air Force, and allied training ranges, including FMS for Saudi Arabia
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.