Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Air Dryer Parts

Active
N0018926QL319Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Navy’s NAVSUP Fleet Logistics Center Norfolk is soliciting commercial air dryer parts under solicitation number N0018926QL319, utilizing a Firm Fixed Price structure in accordance with FAR Parts 12 and 13.5 for commercial items. The requirement is for parts to be delivered to 1518 Piersey Street, Building MB-100, Norfolk, Virginia, with a strict delivery timeline of 30 days or less. This combined synopsis and solicitation is exclusively available online via SAM.gov beginning August 5, 2026, and no hard copies will be issued. Vendors must self-certify that neither they nor their principal officials are suspended or debarred from federal contracting and must be actively registered in the System for Award Management (SAM) prior to award, with the exception of foreign vendors performing work outside the U.S. The North American Industry Classification System code is 333912 for Air and Gas Compressor Manufacture, with a small business size standard of 1,000 employees, and the Federal Supply Code is 4440 for Driers, Dehydrators, and Anhydrators. Quotes are due by August 6, 2026, at 4:00 p.m. ET, and all inquiries must be directed to Brittany Simmons at brittany.s.simmons3.civ@us.navy.mil.

General Info

U.S. Navy seeks commercial air dryer parts via SAM.gov, firm fixed price, delivery in 30 days, quotes due August 6, 2026.

Agency

Department Of Defense → Navsup Flt Logistics Ctr NorfolkView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

NONE

Documents

(2)

Sole Source Justification for McIntire Company July 2026

PDFjustification-and-authorization

Solicitation N0018926QL319 for FY26 Air Dryer Parts

PDFrfp

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Norfolk
View Agency Profile
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
Brittany Simmons

Full Description

Show more

Synopsis for Solicitation number N0018926QL319


NAVSUP FLCN


The NAVSUP Fleet Logistics Center (FLC) Norfolk, Contracting Department, Norfolk, VA 23511-3392 intends award a Firm Fixed Price (FFP) provisions in support of NCTAMS LANT. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. The requirement will be solicited in accordance with FAR Part 12- Commercial Items and FAR Part 13.5 – Simplified Procedures for Certain Commercial Products and Commercial Services. 


NAVSUP FLC requires dryer supply parts shipped to 1518 Piersey Street BLDG MB-100 Norfolk, VA. 23511.


A request for quote will be available for download on August 5, 2026 at the following website: https://www.sam.gov.  Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web sites.  This office will no longer issue hard copy solicitations.  By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency.  Failure to do so may represent grounds for refusing to accept the quote.  Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States.  Lack of registration in the SAM database will make a vendor ineligible for award. 


The North American Industry Classification System (NAICS) code for this acquisition is 333912 – Air and Gas Compressor Manufacture. The Size Standard is 1,000 employees.  The Federal Supply code (FSC) is 4440-Driers, Dehydrators, And Anhydrators.


The required supplies are needed within 30 days or less.


Vendors may obtain information on registration and annual confirmation requirements by calling 1-999-227-2423, or via the Internet at http://www.sam.gov.  Please direct all questions/submit quotes regarding this requirement to Brittany Simmons brittany.s.simmons3.civ@us.navy.mil.

Similar Contracts

Same NAICS industry code

NAICS: 333912
New
DIBBS
Manufacturing of Centrifugal Fueling/Defueling Pumping UnitThe contract calls for the manufacture, assembly, testing, and delivery of a centrifugal pumping unit specifically engineered for fueling and defueling operations, adhering to stringent military specifications and Defense Logistics Agency requirements. The unit must meet exact performance, durability, and safety standards to ensure reliable operation in demanding military environments, with all work required to comply with established defense protocols and quality control measures. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the location where final integration, testing, and delivery will occur. This subcontract, released under NAICS code 333912 for other commercial and service machinery manufacturing, was posted on August 5, 2026, with a response deadline of August 17, 2026. The contracting authority is the Department of Defense through its Construction & Equipment Manu & Con organization, and while no specific set-aside status is indicated, the work is intended to support critical logistics infrastructure for military fuel handling operations. All proposals must be submitted through the designated DIBBS portal to be considered, and contractors are expected to demonstrate proven capability in producing high-reliability fluid systems compliant with defense standards.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-26-Q-1335
The seal assembly is a shaft-mounted, spring-loaded mechanical seal requiring pure carbon material proprietary to Morgan Advanced Materials, specifically Cage 80894, as defined by Drawing 5773203, Sheet 26. Manufacturing must comply with NAVSEA 5773203, Piece No. 10A, and Drawing Sheets 26 and 30, with three critical deviations: the outer shell must follow Ram Seal Drawing 01-250159 Rev B, the drive band must adhere to Ram Seal Drawing 11-250159 Rev B, and the spring retainer must conform to Ram Seal Drawing 12-250259 Rev A. Each unit must be delivered with a complete installation kit containing specified O-rings identified by part numbers 5773203-1.6, 5773203-1.7.1, 5773203-12.6.4, 5773203-1.8.1, 5773203-1.9.1, 5773203-4.1, 5773203-10.11, 5773203-12.6.5, and a 2-inch steel spanner wrench with a .250 inch pin per Fed Spec GGG-W-665 Type 2 Grade A. The contract mandates a Certificate of Quality Compliance for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and requires electronic submission of each COQC via the iRAPT system. Product verification testing may be invoked at the government’s discretion under DLAD 52.246-9004, and all supplies must conform to DLA packaging, configuration management, and inspection requirements including RQ002, RQ009, and RD003. The NSN 4320-01-269-8849 is solicited under a total small business set-aside with a delivery deadline of 30 days ADO for 104 units, sourced through the Department of Defense’s Maritime Supply Chain under contract SPE7M1-26-Q-1335.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333912
New
DIBBS
SUPPORT ASSY
Solicitation # SPE7M1-26-T-251M
The contract pertains to the procurement of 17 units of a SUPPORT ASSY with NSN 4310-01-509-0164 under solicitation SPE7M1-26-T-251M, which is a Total Small Business Set-Aside as defined by FAR 19.5. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Delivery is required within 74 days after order, and performance is to occur in New Cumberland, Pennsylvania, 17070-5002. The solicitation closes on August 17, 2026, and is issued by the Department of Defense’s Maritime Supply Chain under the NAICS code 333912. The contract imposes strict compliance with DLA packaging standards, configuration change management procedures, and export control regulations under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons, including foreign nationals within the U.S., and requiring adherence to DFARS 252.225-7048. Only contractors with approved U.S./Canada Joint Certification Program credentials, who have completed mandatory DLA export control training and questionnaires, and received DLA authorization may access the controlled data. Additionally, the contractor must be certified under Cybersecurity Maturity Model Certification (CMMC) Level 2 by a C3PAO, and must comply with Covered Defense Information protocols. The primary point of contact is Brandon McNeely, reachable via email and phone, with the solicitation accessible through the DIBBS system.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
LUBRICATING GUN, HANDHE
Solicitation # SPE8EE-26-T-2279
This contract is for the procurement of 17 handheld lubricating guns, identified by NSN 4930-01-714-1512 and part number 4288501 from The Will-Burt Company, under solicitation SPE8EE-26-T-2279 issued by the Defense Logistics Agency Troop Support. Delivery is required within 167 days after award, with an original required delivery date of January 18, 2027, and a need ship date of February 1, 2027. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, under the First Destination Transportation program. All supplies must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific packaging parameters such as QUP 001, pres method 10, unit container D3, and intermediate container E5 with pack code U. Palletization must conform to DLA Packaging Requirements for Procurement, and no government identification may be removed from non-accepted supplies. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable fluorescent lamps and instruments requiring shockproof construction and double containment per NAVSEA 5100-003D. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, along with numerous FAR and DFARS clauses covering quality control, cybersecurity, hazardous materials, trafficking prevention, employment eligibility, sustainable products, and safeguarding covered defense information. Inspection and acceptance occur at the destination point under FAR 52.246-1. Offers must be submitted via DIBBS by August 17, 2026, and are subject to pass/fail gates including exclusion of additive manufacturing unless approved and mandatory submission of Safety Data Sheets prior to award. The government may apply HUBZone price evaluation preferences, and awards may be automated if no first article testing is required. Contractors must validate their SAM representations, comply with WAWF for electronic invoicing, and meet all hazardous material labeling and cybersecurity reporting obligations as specified under applicable clauses including 252.204-7012 and 252.2
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333912
New
DIBBS
NOZZLE, FUEL AND OIL
Solicitation # SPE8EE-26-T-2296
The contract is for a single unit of a nozzle used for fuel and oil, identified by NSN 4930-01-656-8064, with a delivery requirement of five days after contract award. The solicitation, issued under number SPE8EE-26-T-2296, was posted on August 5, 2026, with responses due by August 17, 2026, and falls under the NAICS code 333912 for construction and equipment manufacturing. Technical and quality requirements referenced in this procurement are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item involves technical data subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, and strict adherence to DFARS 252.225-7048 is required. Access to this controlled data is restricted to contractors approved by DLA who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have submitted the DLA Export-Controlled Technical Data Questionnaire. The primary point of contact for inquiries is Philip Ferrara, reachable via email and phone provided.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333912
New
DIBBS
DRAINING KIT, FUEL
Solicitation # SPE8EE-26-T-2300
The contract is for a single unit of a fuel draining kit with NSN/Part Number 4930-01-691-7588, issued under solicitation SPE8EE-26-T-2300 with a response deadline of August 17, 2026, and a delivery requirement of five days after award. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with applicable revisions governed by the solicitation issue or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. The item contains technical data subject to export control under either ITAR or EAR, prohibiting any export or disclosure to foreign persons, including those within the United States, without prior authorization from the Department of State or Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access to the controlled data is restricted solely to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed required training on handling export-controlled technical data, and have received official approval from DLA. The solicitation is a federal procurement under NAICS code 333912, with the Department of Defense as the agency, and Philip Ferrara listed as the primary point of contact.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
Federal
Purchase Mobile Air Compressors
Solicitation # FA520926Q0072
The U.S. Department of Defense, through the 374th Contracting Squadron, is soliciting offers for the purchase of two mobile air compressors under solicitation number FA520926Q0072, with a response deadline of August 27, 2026. Funds are currently unavailable for this effort, and no award will be made until such funds are allocated; the government retains the right to cancel the solicitation at any time without any obligation to reimburse offerors for costs incurred. The place of performance is Fussa, Tokyo, while the contracting office is located in APO, AP 96326-9053. The NAICS code 333912 indicates the procurement relates to other commercial and industrial machinery and equipment manufacturing. No pricing, estimated contract value, CLINs, or payment details are provided, and the contract type has not been specified. Technical specifications, performance standards, packaging requirements, inspection criteria, delivery schedules, FOB terms, or warranty conditions are absent from the solicitation. No evaluation factors, award basis, or scoring methodology are outlined, and no attachments, representations, certifications, or clauses beyond the prohibition of gratuities are detailed. The sole contractual requirement emphasized is the delivery of two units, with no mention of installation, training, maintenance, or support. All communications must be directed to the listed point of contact, Mio Miyabayashi or Clifford Cruz, and offerors are reminded that violations of the gratuities clause may result in proposal rejection or debarment.
FA5209 374 Cons Pk

POSTED

about 22 hours ago

DEADLINE

in 21 days
View Details
NAICS: 333912
New
DIBBS
VALVE, FREE AIR UNLO
Solicitation # SPE7M0-26-T-031C
The contract is for the procurement of two free air unloader valves under NSN 4310-01-275-0598, with a required delivery within five days of award, delivered FOB origin. The item is classified as a critical application component, and only two approved suppliers—Ingersoll-Rand Company DBA 51436 with part number 30386478 and Siemens Energy, Inc. with part number 42108597—are qualified. Strict compliance with DLA packaging requirements and MIL-STD-2073-1E is mandated, including specific packaging methods, materials, and unit container codes, with marking conforming to MIL-STD-129 and no special markings required. The shipment must be sent by the fastest traceable means, explicitly prohibiting parcel post, and directed to the Military Sealift Command in San Diego, California. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for functional uses in specified items like batteries, fluorescent lights, sensors, or weapons systems as defined by NAVSEA, with portable devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The contract enforces a zero variance in quantity and requires inspection and acceptance at destination, with the original required delivery date set for January 28, 2025. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE7M0-26-T-031C, with a primary point of contact at the Defense Logistics Agency and a NAICS code of 333912 for industrial machinery manufacturing.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333912
New
DIBBS
FILTER-REGULATOR, AI
Solicitation # SPE7M2-26-T-5989
The contract specifies the procurement of five Filter-Regulator, AI units under NSN 4930-01-561-7701, with a unit price of $5.00 and a total value of $25.00, awarded under solicitation SPE7M2-26-T-5989. Delivery is required within 154 days from the contract award date, with FOB origin shipping terms, and inspection and acceptance points set at the destination. Packaging must conform to MIL-STD-2073-1E, with specific preservation methods, wrap materials, and unit container codes, and marking must follow MIL-STD-129 without special markings. Palletization adheres to DLA packaging requirements, and the delivery address is the DLA Distribution facility in New Cumberland, PA. The item is subject to strict prohibition against intentional addition of mercury or mercury-containing compounds, except for functional uses in specified equipment like batteries, fluorescent lamps, instruments, and naval-referenced chemical reagents, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The required ship date is January 19, 2027, with the original delivery deadline set for April 1, 2027, and all transportation logistics follow DLA procedural notes C19 and C20.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 541512
New
Federal
DMLSS Integration & Interoperability EngineeringEngineer and implement a seamless integration between the new Warehouse Management System and the Defense Medical Logistics Standard Support system to enable real-time supply chain tracking and reporting for Navy medical logistics operations. The work requires deep technical expertise in system interoperability, data synchronization, and secure government logistics environments, with a focus on ensuring accurate and timely availability of medical supplies across Navy medical facilities. The subcontract is targeted at firms capable of delivering robust, scalable, and compliant integration solutions that meet stringent Department of Defense standards for data integrity, operational reliability, and cybersecurity. Performance is required to be conducted in Williamsburg, Virginia with a response deadline of August 12, 2026, and the project falls under NAICS code 541512 for Computer Systems Design Services. The contracting activity is managed by the Naval Supply Systems Command Fleet Logistics Center Norfolk under the Department of Defense, and the subcontract will support critical medical logistics readiness by aligning modern warehouse automation with legacy defense medical logistics infrastructure. Bidders must demonstrate proven experience with DMLSS systems, federal supply chain protocols, and integration with military medical logistics platforms.
Computer Systems Design Services

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541511
New
Federal
Cloud-Native Platform Development & ContainerizationThe contract requires the development and deployment of a cloud-native, containerized Warehouse Management System tailored for the Medical Community of Interest network, utilizing hardened IronBank containers to meet stringent Department of Defense security standards. The system must fully comply with Impact Level 4 and 5 requirements and align with Risk Management Framework controls, ensuring robust data protection and operational integrity in a high-security environment. All components must be designed for scalability, resilience, and seamless integration within the DoD’s cloud infrastructure, with a focus on zero-trust architecture and secure container lifecycle management. Performance is to be conducted in Williamsburg, Virginia, with a submission deadline of August 12, 2026, and the work is structured as a subcontract under the NAICS code 541511 for custom computer programming services. The project emphasizes adherence to DoD-mandated secure development practices and the use of only approved container images from IronBank, rejecting any unvetted or non-compliant third-party software. The successful contractor must demonstrate expertise in deploying classified-level applications on DoD networks, with proven experience in containerization, secure cloud environments, and compliance with DoD Impact Level requirements to support critical medical logistics operations.
Custom Computer Programming Services

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541330
New
Federal
Wargaming and Technical Support Services
Solicitation # H91269A032442
The U.S. Navy’s Naval Supply Systems Command Fleet Logistics Center Norfolk intends to award a sole-source, cost-plus-fixed-fee contract to American Systems Corporation for wargaming technical and support services in support of the Joint Staff, J8. The contract will cover comprehensive planning, analysis, monitoring, evaluation, assessment, and documentation required to meet force structure assessment and oversight needs, with an expected performance period of a six-month base period and four additional 12-month option periods. This sole-source action is justified under FAR 6.103-1(c)(2) due to the specialized nature of the services and the need to avoid substantial duplication of costs or unacceptable delays, as American Systems Corporation is the incumbent under prior contracts and possesses the necessary expertise and security clearance. The North American Industry Classification System code is 541330, with a size standard of $25.5 million in annual revenue. Although the procurement is designated as sole source, the government is inviting interested parties to submit documentation of their capabilities by August 20, 2026, to evaluate potential competition. Responses must be in writing, include detailed evidence of experience and technical competence in wargaming support, and demonstrate that the offeror is a responsible source with the required security clearance and prior performance under predecessor contracts. All responders must be registered in SAM.gov to be eligible for award, and submissions will not be returned. The government retains full discretion to determine whether to proceed with competition or maintain the sole-source award. No costs incurred by respondents will be reimbursed, and submission constitutes self-certification that neither the offeror nor its principals are suspended or disqualified from federal contracting. All correspondence must be directed to Contract Specialist Danielle Martin at the provided email address.
Engineering Services

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 238390
New
Federal
NAVSUP HQ Furniture-Related Services IDIQ
Solicitation # N0018926QW243
This solicitation, numbered N0018926QW243, is a combined synopsis and request for quotation for a furniture-related services indefinite-delivery/indefinite-quantity (IDIQ) contract issued under FAR part 12 for commercial products and services. It is strictly set aside as a 100% total small business acquisition, and only small business concerns are eligible to respond. The base performance period runs from September 1, 2026, through August 31, 2031, with a potential one-year option extending through February 29, 2032. Delivery and acceptance will occur at NSA Mechanicsburg and NSA Philadelphia under FOB Destination terms. The primary line item, CLIN 0001, covers furniture support services as defined in the Performance Work Statement and associated pricing spreadsheet, with a corresponding option line item, CLIN 1001, for potential extension of services under the same terms. The contract is managed by the Naval Supply Systems Command Fleet Logistics Center Norfolk, with performance expected to support Department of Defense facilities in Pennsylvania and Virginia. The NAICS code 238390 applies, and the PSC is N071. All required provisions and clauses are incorporated by reference and are available in the complete solicitation document, which also contains the detailed performance work statement, evaluation criteria, and submission instructions. Offers must be submitted by August 17, 2026, at 7:00 p.m., and all information regarding deadlines, point of contact, and documentation is detailed within the official solicitation package accessible through the provided link. Responsibility, capability, and responsiveness will determine award eligibility, with no separate written solicitation issued.
Other Building Finishing Contractors

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 238290
New
Federal
Passive RFID Healthcare Asset Visibility Solution
Solicitation # N0018926QB124
The Naval Expeditionary Medicine Warfighter Development Center at Camp Pendleton is seeking a passive RFID healthcare asset visibility solution to replace manual and barcode-based inventory systems with a fully automated RFID environment. The contract requires a turnkey system centered on ID Integration’s proprietary AssetWorx! 3 User Enterprise Base Application and AssetWorx! API Dashboard, which are essential for real-time data synchronization, asset tracking, and system control. The FX9600 Fixed RFID Readers must be configured with ID Integration’s custom proprietary files to convert raw RFID signals into usable database entries, making the software integration layer critical and non-negotiable. The solution must include BarTender Enterprise Application licenses, supporting hardware and consumables, full technical services for site survey, installation, and hands-on training. The system is designed to enable local scanning capability and seamless data flow through API, ensuring inventory accuracy and logistical readiness for medical assets in a high-tempo operational environment. The solicitation, numbered N0018926QB124 and posted on August 5, 2026, has a response deadline of August 7, 2026, and is classified as a presolicitation with no set-aside. It falls under NAICS code 238290 and is managed by the Naval Supply Systems Command Fleet Logistics Center Norfolk, located in Virginia, with performance required at Camp Pendleton, California. Primary point of contact for inquiries is Ronnie Allen, reachable via email and phone. The opportunity is publicly accessible through the SAM.gov portal, and bidders must be prepared to deliver a fully integrated, vendor-specific system that cannot be replicated using off-the-shelf or third-party software due to the proprietary nature of the ID Integration platform.
Other Building Equipment Contractors

POSTED

about 22 hours ago

DEADLINE

in 1 day
View Details