This Award Notice opportunity was posted on August 8, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53 -- Vingcard Vision Keycard Issuing System

Awarded

N61128-04-Q-0101Federal

Submission Closed08/07/2004, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

New

DIBBS

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Hinge Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of five hinge assembly units, identified by NSN 5340014718518, for prime contractors under the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider must manufacture the hardware according to strict technical specifications, utilizing MIL-STD-1916 for sampling and quality inspection, while adhering to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Performance of the contract will take place in San Diego, California. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure CMMC Level 2 compliance. Additionally, the submission of Source Approval Request documentation is required. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332510.

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Supply of Wire Strand Band (P/N 79/15VZ)This subcontract involves the supply of a high-precision wire strand band, part number 79/15VZ manufactured by Lex Products, LLC, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract specifies the delivery of one unit on a FOB Origin basis with a required delivery timeframe of five days. Performance is associated with NAICS code 332510 and is centered in Tampa, Florida, under the oversight of the Department of Defense.

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Supply of Machine Bolts (NSN 5306991144430)This subcontract involves the supply of 38 units of machine bolts, identified by NSN 5306991144430, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units meet specific material specifications and adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. Additionally, the contractor is required to comply with all DPAS rating requirements to ensure prioritized delivery. The completed order is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. This procurement falls under NAICS code 332510 and is managed by the Department of Defense.

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Manufacturing of Straight Headed Pins (NSN 5315-0119-17595)This subcontract involves the manufacture of straight headed pins under NSN 5315-0119-17595 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The selected contractor must utilize precision machining and forming equipment to fabricate the pins and ensure strict adherence to quality control and sampling standards per MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act is mandatory, and the provider must hold either SAE AS9003 or ISO 9001 certification. The scope of work requires the delivery of five finished pins FOB Origin to the DLA Distribution DDSP New Cumberland Facility. This opportunity falls under NAICS code 332510 and was posted by the DLA Weapons Support ASC Supplier OEM Division. Interested parties must submit their responses by November 13, 2026.

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Loop Clamp SupplierThis subcontract involves the supply of loop clamps for prime contractors working on DLA Weapons Support ASC projects under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing a specific loop clamp, NSN 5340-01-612-5776, ensuring it adheres to the DLA Master List of Technical and Quality Requirements. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract requires the delivery of the completed hardware components to the designated destination point within 20 days of the award. Performance will take place in Lenoir, North Carolina, under NAICS code 332510. Interested parties must respond by the deadline of November 13, 2026.

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Mounting Bracket Fabrication (NSN 5340-01-386784-1)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the fabrication and supply of 28 mounting brackets identified as NSN 5340-01-386784-1. The project involves utilizing casting and forging processes with specialized tooling to produce units that meet Critical Application Item quality standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside. A critical requirement for the contractor is strict compliance with NIST SP 800-171 standards to ensure the proper safeguarding of covered defense information. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Needle Roller Bearing SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the delivery of 20 specialized needle roller bearings, identified by NSN 3110-01-248-7841. The bearings must be manufactured in the United States, its outlying areas, or Canada to comply with specific restrictions on the acquisition of ball and roller bearings. All components must adhere to the technical and test requirements outlined in the associated technical drawings. The contractor is required to maintain compliance with CMMC Level 2 and CDI requirements. This procurement falls under NAICS code 332510 and supports prime contractors fulfilling DLA supply contracts. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Access Door Hinge SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of 14 specialized access door hinges identified by NSN 5340-01-485-6825. The contractor is responsible for manufacturing or sourcing these components, with the possibility of utilizing additive manufacturing provided that ESA approval is obtained. All deliverables must be packaged according to ASTM D3951 standards for non-hazardous materials and palletized following RP001 guidelines. The place of performance for this contract is located in Cherry Point, and the procurement falls under NAICS code 332510.

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POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation N61128-04-Q-0101 is a request for quotation for a Vingcard Vision keycard issuing system and complete locksets to be installed at COMNAVMARIANAS Bachelor Housing in Guam, specifically for buildings 582, 583, 584, and 585. The requirement includes the delivery of offline software, a touch screen issuing system, encoders, and 1,000 keycards, as well as the installation and programming of 145 ANSI magnetic stripe locks with customized front plates. The scope of work covers system setup, training, wooden door cutting, and a one-year warranty on parts and labor. This is a firm fixed price contract awarded under simplified acquisition procedures and is 100% set aside for small business concerns. Selection for award will be determined based on price and past performance. To be eligible, offerors must be registered in the Central Contractor Registration system and provide their tax identification number and CAGE code. Delivery is required F.O.B. to the destination in Guam.

General Info

Agency

N/A

Contract Value

$68,534

NAICS

332510 - Hardware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

VCE PACIFICEVA BUILDING II; SUITE 118 PO BOX 24493 TAMUNING, GUAM 96921-4493

Award Issued Date

08/07/2004, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedJul 8

Combined Synopsis

Notice updatedJul 27

Response deadline changed from Jul 23, 2004 to Aug 6, 2004. The notice description changed.

AwardedAug 7

Contract was awarded

Submission Closed

08/07/2004, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Florence T MantanonaSupervisory Purchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. THIS SOLICITATION N61128-04-Q-0101 IS ISSUED AS A REQUEST FOR QUOTATION (RFQ). THE PROPOSED CONTRACT IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS. THIS REQUIREMENT IS FOR A VINGCARD VISION, KEYCARD ISSUING SYSTEM WITH COMPLETE LOCKSETS TO INCLUDE THE FOLLOWING ITEMS: 0001) VINGCARD VISION, KEYCARD ISSUING SYSTEM: 0001AA) VISION OFFLINE SOFTWARE, QUANTITY: 1/EA, 0001AB) TOUCH SCREEN KEYCARD ISSUING SYSTEM, QUANTITY: 1/EA, 0001AC) KDE SINGLE TRACK ENCODER, QUANTITY: 1/EA, 000AD) PPC LOCKLINK COMPLETE, QUANTITY: 1/EA, 0001AE) SYSTEM SETUP AND TRAINING, QUANTITY: 1/EACH, 0001AF) KEYCARDS WITHOUT LOGO, QUANTITY: 1000/EACH, 0001AG) SHIPPING AND HANDLING (OCEAN FREIGHT), QUANTITY: 1/GROUP, 0002) ADD LOCK DATA TO VISION SYSTEM PACKAGE INCLUDES PROGRAMMING, TESTING AND CONFIGURATION FOR COMPLETE LOCKSETS FOR COMNAVMARIANAS BACHELOR HOUSING, GUAM, BUILDINGS 583, 584 AND 585, QUANTITY: 1/GROUP 0003) INSTALLATION COST, QUANTITY: 1/GROUP, 0004) VINGCARD CARDLOCKS COMPLETE FOR COMNAVMARIANAS BACHELOR HOUSING, GUAM, BUILDING 582, 583, 584 AND 585 TO INCLUDE THE FOLLOWING ONE YEAR WARRANTY ON PARTS AND LABOR: 0004AA) ANSI MAGNETIC STRIPE LOCK COMPLETE, (A) SATIN CHROME W/VELOUR NICKEL FINISH (B) SHIPPING HANDLING, QUANTITY: 145/EACH, 0004AB) CUSTOMIZED FRONT PLATE, QUANTITY: 145/EACH, 0004AC) WOODEN DOOR CUTTING AND LOCK INSTALLATION, QUANTITY: 145/EACH, 0004AD) PROGRAM LOCKS, 145/EACH. DELIVERY IS REQUIRED F.O.B. COMNAVMARIANAS BACHELOR HOUSING GUAM. SELECTION FOR AWARD WILL BE BASED ON PAST PERFORMANCE AND PRICE. OFFEROR SHALL PROVIDE ITS COMMERCIAL AND GOVERNMENT ENTITY CAGE CODE, TAX IDENTIFICATION NUMBER. TO BE ELIGIBLE FOR AWARD YOU MUST BE PROPERLY REGISTERED IN THE GOVERNMENT'S CENTRAL CONTRACTOR REGISTRATION (CCR). OFFERORS MAY OBTAIN INFORMATION ON CCR REGISTRATION AND ANNUAL CONFIRMATION REQUIREMENT BY CALLING +1 (555) 000-0000, OR VIA INTERNET @www.ccr.gov. THIS WILL BE A FIRM FIXED PRICE CONTRACT AND WILL BE AWARDED UTILIZING SIMPLIFIED ACQUISITION PROCEDURES, AND IS SOLICITED USING TOTAL SMALL BUSINESS SET ASIDE. THE FOLLOWING FAR PART 12 CLAUSES APPLY: 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS; FAR PART 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS; FAR PART 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS; FAR PART 52.219-8, UTILIZATION OF SMALL BUSINESS CONCERNS (15 U.S.C. 637 (d) (2) and (3); FAR PART 52.219-6, NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE; FAR PART 52.232-25, PROMPT PAYMENT; FAR PART 52.213-2, INVOICES; DFARS 25.225-7001, BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM; FAR PART 52.249-1, TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE), FAR PART 52.249-8, DEFAULT (FIXED-PRICE), AND DFARS 252.204-7004, REQUIRED CONTRACTOR REGISTRATION. IF A CHANGE OCCURS IN THIS REQUIREMENT, ONLY THOSE OFFERORS THAT RESPOND TO THIS ANNOUNCEMENT WITHIN THE REQUIRED TIME FRAME WILL BE PROVIDED ANY CHANGES/AMENDMENTS AND CONSIDERED FOR FUTURE DISCUSSIONS AND/OR AWARD. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER, WHICH WILL BE CONSIDERED BY THE AGENCY. OFFERS MAY BE FAXED TO FLORENCE MANTANONA, FAX @+1 (555) 000-0000 OR E-MAILED TO contact@example.gov.