Interactive Touchscreen Digital Signage

The Naval Supply Systems Command Fleet Logistics Center Norfolk is soliciting a firm fixed price contract under FAR Part 12 for interactive touchscreen digital signage systems and associated services to document the history of Navy Explosive Ordnance Disposal (EOD) for EOD Group Two. The procurement is a total small business set-aside under NAICS code 334310, with a size standard of 750 employees, and is restricted to small business concerns. The contract requires the delivery of three interactive touchscreens, three wall mounts, three micro desktops, three desktop wall mounts, three cables, one lot of installation and integration services, and three annual software subscriptions, all to be delivered to EOD Group Two at 2520 Midway Road, Suite 100, Virginia Beach, VA. All items must comply with specified technical requirements, and the software subscription must be fully described with brand, features, and capabilities. Quotes must be submitted via email to designated contracting officers by the extended deadline of July 14, 2026, and must include signed RFQ copies, detailed item specifications including brand, model, manufacturer, and place of manufacture, and a capability statement demonstrating ability to perform all required services. The award will be made based on price and other factors, with the government reserving the right to conduct a price-performance tradeoff if necessary. Delivery is scheduled for August 10, 2026, with performance extending through September 20, 2027. All equipment must be marked per MIL-STD-130 and shipped per FOB Destination terms, with machine-readable UIDs verified using approved AIT devices. Contractor employees must be U.S. citizens, possess required background investigations without interim clearance, and comply with CAC/PIV requirements. The contractor must ensure CMMC compliance for any handling of Federal Contract Information or Controlled Unclassified Information, maintain annual SPRS affirmations, and adhere to DoD OPSEC standards. Invoicing must be processed electronically through WAWF, and all systems must be installed and accepted at the Virginia Beach site by the designated point of contact. Additional requirements include exclusion status verification in SAM, compliance with wage and labor standards under Executive Orders 14026 and 13706, and adherence to cybersecurity prohibitions including the foreign technology restrictions under DFARS clauses.