This Solicitation opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Class 5 Information Processing System (IPS) Security Container
Contract Overview
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This procurement is for a Class 5 Information Processing System (IPS) Security Container, designated under solicitation number M6700126Q0099, issued by the Department of Defense, Commanding General, based at Camp Lejeune, North Carolina. The solicitation is conducted entirely under FAR Part 12 as a commercial item acquisition, with all provisions and clauses current through Federal Acquisition Circular 2025-06 and DPN 20251001. The requirement is a total small business set-aside under NAICS code 332999 with a size standard of 750 employees, and only small businesses registered in the System for Award Management (SAM) are eligible to submit quotes. Respondents must provide a Unique Entity ID, CAGE code, and Federal Tax ID Number, and must comply with all representations and certifications, including those related to debarment, foreign ownership, export controls, human trafficking, and prohibited sourcing from the Maduro regime or Xinjiang Uyghur Autonomous Region. The product must meet exact technical specifications: GSA Class 5 security rating, dimensions of 62” H x 27” W x 60” D, weight of 2,600 lbs., an X10 lock, forced air cooling at 115VAC and 1200 cfm, two cable feed-thrus with red/black separation, roll-out EMI/RFI shielding, and minimum 100dB electromagnetic attenuation at 10GHz, referenced to the TEMPEST Protected IPS Container TIPS621FWSFC. All items must be uniquely identified and marked in accordance with MIL-STD-130 and MIL-STD-129, with full traceability data submitted via the Material Inspection and Receiving Report. Pricing must be firm-fixed-price, include shipping, and reflect open market rates only. Awards will be made on a best value basis using price, technical capability, and past performance as non-weighted evaluation factors, with responsiveness—requiring pricing of all line items—being a mandatory pass/fail criterion. The contract will be awarded via Government Purchase Order, becoming binding only upon supplier acceptance through written confirmation or substantial performance. Delivery must be FOB destination to Camp Lejeune, NC, and payment will be processed electronically via Wide Area WorkFlow. Quotes must be submitted by email to specified points of contact no later than June 2
General Info
Agency
NAICS
Place of Performance
Camp Lejeune, NC, 28542, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
This is a solicitation for commercial products prepared in accordance with the format in FAR 12.202(b)(1), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. This procurement is Total Small Business set aside under NAICS code 332999 size standard of 750 employees. A Quoter’s submission of a quote does not constitute a contract or authorizes work to begin. This document is not legally binding and does not commit the US Government in any way.
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06 and Defense Federal Acquisition Regulations Supplement Publication Notice (DPN) 20251001.
In accordance with FAR 12.001(a), when a policy in another part is inconsistent with FAR Part 12, Part 12 shall take precedence.
52.212-2 Evaluation-Commercial Products and Commercial Services (Nov 2021)
Basis for Award: The Government intends to award a single, firm-fixed-price contract to the responsible quoter whose quote, conforming to the solicitation, is determined to provide the best value to the Government, by evaluating Price and Other Factors. The following factors are listed in no specific order of precedence and will be used to evaluate quotations:
- Price
- Technical
- Past Performance
Price Reasonableness: Will be conducted in accordance with FAR 12.204(a). The total quoted price, to include shipping costs, will be used in the price evaluation.
Contract Award: In accordance with FAR 12.201-1(b), any award resulting from this solicitation will be issued on a Government Purchase Order. The Purchase Order is the Government's offer to the supplier. A binding contract is formed only when the supplier accepts the Government's offer, either by providing written acceptance or through substantial performance.
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