SIONYX Night Vision Camera Kits

Active

Contract Opportunity

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:

1. Kwonethia Watkins, Contract Specialist: kwonethia.l.watkins.mil@army.mil


2. Charles Trumpfheller, Contracting Officer: charles.a.trumpfheller.mil@army.mil

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:

1. 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

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