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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

5th OG SAF Cameras

Closed
5OGRFQ0001Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 334310
New
DIBBS
HANDSET
Solicitation # SPE7M1-27-U-0964
Solicitation SPE7M1-27-U-0964 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 272 handsets, identified by NSN 5965-01-096-7825. This is an Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a minimum delivery order quantity of 68 units. The procurement is designated as a HUBZone Small Business/Small Business Set-Aside, and award evaluation will be based on the price quoted for the estimated annual demand. Delivery is required within 83 days after receipt of order, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical specifications, including permanent marking per drawing 76E3N125-1 and packaging compliance with MIL-STD-2073-1E and MIL-STD-129. Because the item contains technical data subject to ITAR or EAR export controls, contractors must possess an approved US/Canada Joint Certification Program certification and complete required DLA training. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ Z1.4 with a zero non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 cybersecurity standards and the Buy American Act.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 15 days
NAICS: 334310
New
DIBBS
LOUDSPEAKER-MICROPHONE
Solicitation # SPE7M1-27-U-0988
Solicitation SPE7M1-27-U-0988, issued by the DLA Weapons Support Maritime Supply Chain, is a total small business set-aside for the procurement of 102 loudspeaker-microphones under NSN 5965-01-507-3576. This requirement is identified as a commercial off-the-shelf item with approved sources including Thales Defense & Security Inc, General Dynamics Mission Systems Inc, and Otto Engineering Inc. The procurement may result in an indefinite delivery contract for a one-year period, with a delivery timeframe of 61 days after order. Inspection and acceptance will occur at the destination, and offers should be submitted based on FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RP001 and RA001. Special material restrictions apply, including the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and small business representations. Award evaluation will be based on the price quoted for the estimated annual demand, with a preference for HUBZone concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 15 days
NAICS: 334310
New
DIBBS
HEADSET-MICROPHONE
Solicitation # SPE7M2-27-T-0587
Solicitation SPE7M2-27-T-0587 is a federal procurement issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the supply of 171 headset-microphones, identified by NSN 5965-01-597-0922. The requirement is for a fixed-price delivery with a lead time of 167 days after order, with a need ship date of April 26, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside, although the government encourages quotes from all small business concerns and may consider Service-Disabled Veteran-Owned Small Businesses. Offerors must submit quotes via the DLA Internet Bid Board System and provide a complete data package if proposing an alternate part. Compliance with the Buy American Act, the Berry Amendment, and various DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, is mandatory. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. The contract incorporates several critical FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, cyber incident reporting, and the prohibition of covered telecommunications equipment. Additionally, the contractor must adhere to strict hazardous material labeling and shipping standards as outlined in IP025 and 29 CFR 1910.1200.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

in 11 days
NAICS: 334310
New
DIBBS
HEADSET-MICROPHONE
Solicitation # SPE7M1-27-U-0987
Solicitation SPE7M1-27-U-0987 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of commercial off-the-shelf headset-microphones, specifically Logitech Inc part number 981-000014 (NSN 5965016632034). The contract has a maximum value of 350,000.00 dollars with an estimated annual quantity of 7,737 units, though it includes a guaranteed contract minimum of 1,160 units and a minimum delivery order quantity of 1,934 units. This is not a small business set-aside, and the procurement is conducted under the First Destination Transportation program with delivery required within 28 days after order, shipped FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001, with specific guidelines for hazardous materials per FED-STD-313 and TQ requirement IP025. The award is based on price and technical acceptability, with a strict prohibition on the use of additive manufacturing unless specifically authorized. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Invoicing is to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in 15 days

AI Contract Overview

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The 5th Operations Group is seeking a firm-fixed price contract for the design, installation, and configuration of a standalone surveillance camera system at the Special Access Facility located at Minot Air Force Base, North Dakota. The system will consist of three vandal-proof 4K IP cameras positioned to provide complete coverage of all entry and exit points, integrated with a central monitoring station in Room 121K featuring three 32-inch TAA-compliant displays. All equipment must be NDAA- and TAA-compliant, free of Wi-Fi or Bluetooth capabilities, and operate on secure, non-public IP addresses using encrypted protocols, with no connection to DoD IT networks. Installation requires power conditioning, surge protection, an uninterruptible power supply, a locking equipment rack, fire-caulked penetrations, and nonconductive sleeves. The contract includes a 30-day completion window from Notice to Proceed, with a maximum of 10 duty days for on-site work and a total performance period of no more than 120 calendar days from award. The Government will conduct final inspection and acceptance at the site, requiring zero system malfunctions, full training of security personnel within two business days, submission of installation diagrams and warranty documentation, and formal sign-off. The solicitation has been amended twice: first to extend the response deadline from May 6, 2026, to May 13, 2026, and to include Q&A responses; second to add the KTR camera layout and an updated Performance Work Statement. Offers must be submitted via email to the designated point of contact and must include all required certifications, including a valid Unique Entity ID, SAM registration, and CAGE code, along with representations regarding compliance with cybersecurity standards such as NIST SP 800-171, cyber incident reporting obligations, and prohibitions on covered telecommunications equipment. Offerors are required to complete multiple DFARS clauses, including annual certifications for supply chain risk, whistleblower rights, and former DoD official compensation disclosures. While no pricing data is currently available and funds are not yet appropriated—meaning the Government assumes no financial liability until funds are formally made available and confirmed in writing by the Contracting Officer—the solicitation includes up to four optional years for maintenance and support, with annual price adjustments capped at 2.5%. Evaluation will follow a best value trade-off approach, with technical acceptability as a threshold requirement, and price and past performance weighed equally in the selection decision. Invoicing will be

General Info

Acquisition of SAF cameras by 5th Operations Group; funding contingent on appropriation.

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

Minot AFB, ND, USA

Set-Aside

NONE

Documents

6

Performance Work Statement for SAF Camera System Installation

PDF, High priority: read this firstpws
High

PWS for Surveillance Camera System Installation at SAF Minot AFB

PDF, High priority: read this firstpws
High

Q&A for 5OG Cameras Installation

PDF, High priority: read this firstq-and-a
High

Request for Quotation for 5th OG SAF Cameras

PDF, High priority: read this firstrfq
High

RFQ 5th OG SAF Cameras Amendment 0001

PDF, High priority: read this firstamendment
High

camera+layout+contractor+version++20260506.pdf

PDF

AI Contract Breakdown

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from May 6, 2026 to May 13, 2026. The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4528 5 Cons
Contacts2 people available
OfficeMINOT AFB, ND, 58705, USA
Office AddressMINOT AFB, ND, 58705, USA

Full Description

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***AMENDMENT 0002***


The purpose of this amendment is to:


1. Add the camera layout (KTR version)


2. Add the Updated PWS 


************


***AMENDMENT 0001***


The purpose of this amendment is to:


1. Extend the Solicitation response date from 6 May 2026 to 13 May 2026


2. Attach the Q&A responses


************


The 5th OG has a requirement for a SAF Camera buy. Further specifications will be outlined in the PWS 


***Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.***

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