This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SIONYX Night Vision Camera Kits

Closed

PANMCC26P0000051566Federal

Submission Closed09/02/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 334310

New

Federal

59--HEADSET,ELECTRICAL

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Supply of CEP KIT (NSN 5965-01-536-5644)This subcontract involves the manufacture and assembly of 83 CEP Kits under NSN 5965-01-536-5644 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The scope of work includes sourcing all necessary components and ensuring that final packaging adheres strictly to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the completed kits is required on a FOB Origin basis. The contractor must maintain full compliance with the Buy American Act and adhere to DFARS restrictions regarding covered defense telecommunications equipment. This requirement falls under NAICS code 334310, with the place of performance located in New Cumberland. The response deadline for this opportunity is October 29, 2026.

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Acoustical Headset Supplier (NSN 5965200099407)This subcontract involves the supply of approximately 145 acoustical headsets, identified by NSN 5965200099407, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing the units to ensure they meet all government technical specifications, with a strict requirement that all packaging and marking adhere to MIL-STD-129 standards. Logistics for the contract are managed through the First Destination Transportation program. The opportunity falls under NAICS code 334310 and is associated with the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

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Solicitation # SPE7M5-27-T-1120

Solicitation SPE7M5-27-T-1120 is a fixed-price federal procurement issued by the DLA Weapons Support Active Devices Division for 83 units of CEP KIT, identified by NSN 5965-01-536-5644. The contract requires delivery within 180 days, with a specified need ship date of April 28, 2027, and an original required delivery date of October 31, 2027. Performance is based on FOB Origin, with the place of delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Compliance with the Buy American Act and DFARS restrictions on covered defense telecommunications equipment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is categorized under NAICS code 334310 and may be considered for an automated award.

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59--HEADSET,ACOUSTICAL

Solicitation # SPE7M1-27-U-0866

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of acoustical headsets, NSN 5965200099407, under solicitation SPE7M1-27-U-0866. This requirement may result in a unilateral Indefinite Delivery Contract (IDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 145 units, with a guaranteed minimum of 21 units. Delivery is required within 237 days, with FOB point at origin and inspection and acceptance occurring at the destination. Approved sources include 38200 902438, 38200 902438-1, and 38370 902438-1. Quotes must be submitted electronically via DIBBS by November 2, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must comply with RP001 DLA packaging requirements. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7M1-27-U-0872

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of Handsets under NSN 5965200086520. This requirement may result in a unilateral Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 USD. The estimated annual demand is 120 units, with a guaranteed minimum quantity of 18 units and an expected average of two orders per year. All quotes must be submitted electronically via DIBBS by November 2, 2026. The government will award the contract to the responsible offeror whose quote is determined to be most advantageous, with pricing based on the estimated annual demand. Deliveries are required within 191 days after order, shipping to various CONUS and OCONUS DLA Depots. While there is conflicting information regarding FOB terms, the schedule specifies FOB Origin, and inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards is mandatory. Additionally, any offeror providing hazardous materials must submit a Safety Data Sheet and hazard warning labels prior to award to be considered responsible.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

The Mission and Installation Contracting Command (MICC) at Fort Bragg, North Carolina, is soliciting quotes for the procurement of four commercial-off-the-shelf SIONYX Night Vision Camera Kits to support Malfunction Officer duties. This is a 100 percent total small business set-aside under NAICS code 334310, utilizing a firm-fixed-price contract type. The requirement specifically calls for the SIONYX Aurora Pro and OSIN DNVM1, or an approved equal that meets or exceeds the defined salient characteristics. The procurement includes specific line items for the Aurora Pro, IR Illuminator 940nm Kit, NightScan CRV-600-C Rugged, and associated battery cables. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) evaluation method. Offerors must submit a technical proposal including product specifications and a pricing schedule by September 2, 2026, at 5:00 PM EST. Technical acceptability is determined on a pass/fail basis, requiring comprehensive documentation to prove the equipment meets all government requirements. Quotes must be emailed to both the Contract Specialist, Kwonethia Watkins, and the Contracting Officer, Charles Trumpfheller, with the specified subject line referencing solicitation PANMCC26P0000051566.

General Info

Fort Bragg seeks quotes for four SIONYX night vision kits by September 2, 2026.

Agency

Department Of Defense → W6QM Micc Fdo Ft Bragg

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

Fort Bragg, NC, 28310, USA

Set-Aside

SBA

Documents

Salient Characteristics and CLIN Structure

sow

High

SIONYX Night Vision Camera Kit CLIN Structure

sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 24

Combined Synopsis

Notice updatedAug 25

The notice description changed.

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc Fdo Ft Bragg

Contacts2 people available

OfficeFORT BRAGG, NC, 28310-0000, USA

Organization / AgencyDepartment Of Defense → W6QM Micc Fdo Ft Bragg

Office AddressFORT BRAGG, NC, 28310-0000, USA

Contacts

Kwonethia Watkins

contact@example.gov

+1 (555) 000-0000

Charles A. Trumpfheller

contact@example.gov

+1 (555) 000-0000

Full Description

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: kwonethia.l.watkins.mil@army.mil
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:

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