One (1) Intensified Coupled Charged Device (ICCD) Camera (serial number: DH320T-18H-13) and Priority Support (serial number: CAP-12MTHS) manufactured by Andor Technology inc.
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Army, ACC-APG Adelphi, has issued a Combined Synopsis/Solicitation (RFQ) for one Intensified Coupled Charged Device (ICCD) Camera (DH320T-18H-13) and associated Priority Support (CAP-12MTHS) manufactured by Andor Technology Inc. The government intends to award a Firm Fixed-Price (FFP) contract to Andor Technical Inc. as a sole source, but will consider proposals received from other sources prior to the closing date.
Scope of Work
This acquisition is for the supply and delivery of:
- One (1) Intensified Coupled Charged Device (ICCD) Camera (serial number: DH320T-18H-13).
- Priority Support (serial number: CAP-12MTHS). All items must be manufactured by Andor Technology Inc. Delivery is required FOB Destination to Aberdeen Proving Ground, Maryland 21005, within twelve (12) weeks after contract award (ACA). Government inspection and acceptance will occur at APG.
Contract Details
- Contract Type: Commercial, Firm Fixed Price (FFP).
- Solicitation Number: W911QX-26-Q-A052.
- NAICS Code: 334516 (Small Business Size Standard: 750 Employees).
- Set-Aside: N/A.
- Contract Financing: Not available for this acquisition.
- Unique Identification: DFARS 252.211-7003 (Item Unique Identification and Valuation) applies.
Submission & Evaluation
- Response Date: Five (5) days after the date of posting (published on April 30, 2026), submitted via email to the Primary Point of Contact.
- Submission Requirements: Offerors must provide their business size relative to NAICS 334516, identify any socioeconomic categories, and include a completed FAR 52.212-3 (Offeror Representations). Any exceptions to the solicitation must be clearly stated in a cover letter. Proposals for less than the full quantities will be considered nonresponsive.
- Evaluation Criteria: Not Applicable (N/A). The government intends to solicit only one source, but will consider other proposals.
Additional Notes
This is a combined synopsis/solicitation under the Simplified Acquisition Threshold (SAT). The solicitation incorporates provisions and clauses from Federal Acquisition Circular 2026-01. Payment terms are net thirty days, utilizing the Wide Area WorkFlow (WAWF) system for electronic invoicing.