This opportunity is significant for small businesses specializing in audio and video equipment manufacturing. The requirement for SIONYX Night Vision Camera Kits highlights a need for advanced technology in military operations, making it a compelling bid for contractors with experience in providing commercial-off-the-shelf (COTS) products. The total small business set-aside enhances accessibility for qualified vendors in this sector.
Procurement Authority:
Submission Requirements:
Response Deadline: September 2, 2026 9:00 PM
COMBINED SYNOPSIS / SOLICITATION
SECTION 1: GENERAL ACQUISITION INFORMATION
Primary NAICS Code: 334310 — Audio and Video Equipment Manufacturing
Small Business Size Standard: 750 Employees
Set-Aside Status: 100% Total Small Business Set-Aside
Product Service Code (PSC): 5836 — Video Recording and Reproducing Equipment
Contract Type: Firm-Fixed-Price (FFP)
Procuring Agency: Mission and Installation Contracting Command (MICC) – Fort Bragg (Fort Liberty), North Carolina
SECTION 2: DESCRIPTION OF REQUIREMENT
2.1 Background and Purpose: The Mission and Installation Contracting Command (MICC) – Fort Bragg, NC, has a requirement to procure four (4) commercial-off-the-shelf (COTS) SIONYX Night Vision Camera Kits (Brand Name or Equal) to support Malfunction Officer (MALFO) duties.
2.2 Salient Characteristics (Brand Name or Equal): To be considered technically acceptable, any submitted "or equal" items must meet or exceed the following salient characteristics of the SIONYX Aurora Pro + IR Illuminator Kit; and OSIN DNVM1.
SECTION 3: INSTRUCTIONS TO OFFERORS (FAR 52.212-1 ADDENDUM)
3.1 Submission Instructions
Quotes must be submitted via email no later than 02 September 2026, at 5:00 PM EST.
Quotes must be sent to both of the following points of contact:
Kwonethia Watkins, Contract Specialist: [email protected]
Charles Trumpfheller, Contracting Officer: [email protected]
Subject line of the email must read: "Quote Submission – PANMCC26P0000051566 SIONYX Camera Kits - [Your Company Name]"
3.2 Quote Requirements
Offerors must provide a complete quotation package containing:
Technical Proposal:
A completed copy of Section 3 (CLIN Structure attached) outlining unit and total FFP pricing.
Sufficient technical documentation (e.g., product specification sheets, brochures, or manuals) proving that the offered product meets or exceeds every salient characteristic defined in Section 2.2.
If proposing an "or equal" brand, provide a detailed comparison chart mapping the proposed item's specifications to the SIONYX Aurora Pro Explorer Kit requirements.
SECTION 4: EVALUATION FOR AWARD (FAR 52.212-2)
The Government will award a contract resulting from this solicitation to the responsible offeror whose quote, conforming to the solicitation, is determined to represent the Lowest Price Technically Acceptable (LPTA) to the Government.
Quotes will be evaluated using the following two (2) factors:
Factor 1: Technical Acceptability
The technical evaluation will be on a Pass/Fail (Acceptable/Unacceptable) basis. Technical acceptability is met when the offeror’s quote provides comprehensive technical documentation proving that the proposed camera kits meet or exceed all salient characteristics detailed in Section 2.2. Failure to address or meet any salient characteristic will result in a rating of "Unacceptable" and the quote will be excluded from further consideration.
Factor 2: Price
Price will be evaluated for completeness and reasonableness. Award will be made to the lowest-priced quote that has been rated "Acceptable" under Factor 1.
SECTION 5: APPLICABLE PROVISIONS AND CLAUSES
FAR 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services.
FAR 52.212-2, Evaluation - Commercial Products and Commercial Services (using LPTA).
FAR 52.212-3, Offeror Representations and Certifications - Commercial Products and Commercial Services.
FAR 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services.
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Products and Commercial Services.
FAR 52.219-6, Notice of Total Small Business Set-Aside.
DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials.
DFARS 252.211-7003, Item Unique Identification and Valuation.
DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions
Shipping Address:
647TH QM CO
Bldg. M-3040 Readiness Street Fort Bragg, NC, 28310
This section contains unedited government text for verification purposes. Contractors should rely on the SAM.gov official record as authoritative.