USSC Bayfield CCTVs
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 Air Force, on behalf of the DEPT OF DEFENSE, has issued a combined synopsis/solicitation for the purchase and installation of Closed Circuit Televisions (CCTV) at the Bayfield building in Colorado Springs, CO. This effort aims to enhance security and surveillance capabilities by integrating new cameras with the existing AXIS system. This opportunity is a Total Small Business Set-Aside (FAR 19.5) for Small Disadvantaged Businesses. Quotes are due by June 24, 2026, at 10:00 AM MT.
Scope of Work
The project requires the procurement and installation of 18 new indoor dome CCTV cameras (17 fixed-view for Building A entrance doors, 1 360-degree view for the Bayfield Lobby). The scope also includes upgrading the current CCTV server storage to 90 days retention, and installing all necessary mounting hardware, power receptacles, cabling (shielded Cat-x plenum or fiber optic), and conduit. All new video feeds must integrate with the existing internal secure CCTV system. The period of performance is a maximum of 90 days, with work scheduled Monday through Friday, 0700-1600, at 1110 Bayfield Dr., Colorado Springs, CO.
Key Requirements
- CCTV Specifications: Cameras must meet salient characteristics including minimum HDTV 1080p resolution, Wide Dynamic Range (WDR), Day/Night functionality, 102° horizontal/55° vertical field of view, HDMI output, H.264/H.265/Motion JPEG compression, 25/30 fps frame rate, NAS storage, and IP42/IK08 durability ratings.
- Compliance: Adherence to UFC 1-200-01, Green Procurement mandates, and NCSC IC Tech Spec for ICD/ICS 705.
- Security: All IT equipment requires USSC/J6 ISSM/ISSO approval. All workers must be U.S. citizens, and access to secured areas requires escorting. Personal electronic devices are prohibited in secured areas.
- Materials: Equipment must comply with Section 889 of Public Law 115-232.
- Site Verification: Contractors are responsible for verifying site conditions, measurements, and quantities.
Contract Details
The resulting award will be a Firm-Fixed Price purchase order. The estimated period for delivery and installation is 90 days after receipt of award (ARO). Funds are not presently available, and no award will be made until funds are secured. Quotes must be valid for 60 calendar days, and the Government will not provide contract financing.
Submission & Evaluation
Quotes are due via email to Ms. Cayce Moses (cayce.moses@spaceforce.mil) by June 24, 2026, 10:00 AM MT. Submissions must not be in .zip file format and should consist of two parts: a Price Quote and Technical Documentation. Vendors must be registered in SAM.gov and have completed their representations and certifications. Evaluation will be based on price and technical documentation, with award made to the most advantageous quote. Technical evaluation for the three lowest-priced vendors will be on an Acceptable/Unacceptable basis. The NAICS code is 334220 with a size standard of 1,250 employees.