Request for Quote (RFQ) for Image Intensifier, Night Vision

1 CCAP-MDD 15 July 2026 SUBJECT: Combined Synopsis/Solicitation #W91CRB-26-R-IINV Request for Quote (RFQ) for Image Intensifier, Night Vision This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in Revolutionary Federal Acquisition Regulation Overhaul (RFO FAR) 12.202(b)(1) as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a separate written solicitation will not be issued. Solicitation number W91CRB-26-R-IINV is issued as a Request for Quote (RFQ). This action is posted as competitive 100% small business set-aside under NAICS Code: 333310 Commercial and Service Industry Machinery Manufacturing. The size standard for the North American Industrial Classification Standard (NAICS) Code is 1000 employees. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul/far-part-deviation-guide and https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html. Quotes must be valid for 60 days after the RFQ closing date. The Foreign Military Sales (FMS) case is TW-B-ZEZ, Country: Taiwan. The associated NAICS Code is 333310. The Product Service Code (PSC) is 5855: Night Vision Equipment, Emitted and Reflected Radiation. The U.S. Army Contracting Command-Aberdeen Proving Ground (ACC-APG), an agency of the Government, intends to procure Miscellaneous Machine Tools. This effort is in support of the U.S. Army Security Assistance Command (USASAC) located in New Cumberland, PA. The Government anticipates the issuance of at least one (1) commercial Firm Fixed Price (FFP) contract as a result of subject synopsis/solicitation. Description: CLIN Description Qty Unit Price Extended Price 0001 Image Intensifier, Night Vision – Green phospor (P43) including the accessories in accordance with the SOW. NSN/ Part Number: 5855-01-600-6033/281040 920 0002 Image Intensifier, Night Vision – including the accessories in accordance with the SOW. NSN/ Part Number: 5855-01-504-4589/A3297300 122 Total Amounts New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. -- 1 of 9 -- 2 Delivery: Vendor will NOT deliver the equipment; they will prepare shipment for delivery/pickup and contact the freight forwarder to arrange shipment of materials. Specific information required for shipment preparation will be provided on the contract. Shipment costs are paid by the Government, and no shipping costs should be included with the quote. Please note that coordinating pickup for FMS shipments can be a lengthy process, and no storage fees will be paid. The quote must clearly indicate the address where the goods will be picked up. Pickup location must be within the continental United States. Other Important information/Requirements: 1. It is the responsibility of the Offeror to ensure that their Offer is compliant with ALL provisions of the RFO FAR and its supplements. The Government MAY, but is not obligated to, consider an Offer that is non-compliant with any provision of the RFO FAR and its supplements. Furthermore, the Government is NOT required to inform any Offeror that their Offer is non-compliant with the RFO FAR or any of its supplements. Failure of an Offer to comply with any provision of the RFO FAR and its supplements may result in the Offeror being deemed non-responsive to the solicitation. 2. Determination of Contractor’s Responsibility will be made in accordance with RFO FAR 52.204-7, System for Award Management – Registration. In accordance with RFO FAR 9.103, contracts will be awarded only to prospective contractors that the Contracting Officer determines to be responsible. To qualify for this acquisition, offerors must meet the general standards of responsibility set forth in RFO FAR 9.104. No award can be made to an offeror who has been determined non-responsible by the Contracting Officer. In accordance with RFO FAR 4.203, offerors must complete electronic annual representations and certifications in the System for Award Management (SAM) at www.sam.gov. The Contracting Officer will utilize these representations and certifications to assist in making the responsibility determination. Prospective offerors must be actively registered in SAM, and have their representations and certifications completed, prior to award. Offers or quotations received from vendors who do not have an active SAM registration at the time of offer/quote submission will not be considered. The assigned SAM Unique Entity Identification code must be included with quote submission. 3. The Government requires that all supplies are prepared for shipment as soon as possible. Contractors shall propose a delivery date for items. 4. Buy American is not applicable as the items are not for use within the US, but where applicable in accordance with RFO DFARS 225.7002-1 Restrictions on food, clothing, fabrics, hand or measuring tools, and flags; items must be Berry Amendment compliant. 5. Any questions are to be submitted in writing to Antoinette Coward, Contract Specialist, via email to: antoinette.w.coward.civ@army.mil no later than 1:00 P.M. - ET – U.S. on 22 July 2026. -- 2 of 9 -- 3 BASIS FOR AWARD: The Government intends to award a commercial firm-fixed-price (FFP) contract to the responsible offeror whose quote conforms to the requirements of this combined synopsis/solicitation. Quotes will be evaluated in accordance with RFO FAR 12.203 Evaluation. A single award will be made based on the Lowest Priced Technically Acceptable (LPTA) evaluation approach. (Note: See RFO FAR 52.212-2 for evaluation criteria detailed herein). In accordance with RFO FAR 52.212-1(d), the Government intends to evaluate offers and award a contract without discussions with Offerors. Therefore, the Offeror’s initial offer s…