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This Sources Sought opportunity from Department Of Defense was posted on July 8, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Inventory & Sales Tracking System

Closed
FDC-13-0048Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 518210
New
SLED
Computing Assets and White Space Infrastructure Advanced SI/AI and HPC Computing Infrastructure • Up to 5 MW IT Load
Solicitation # 2140363
Empire AI Consortium, Inc. is seeking information for the Gamma phase of the Empire AI Research Computing Center at the University at Buffalo in Amherst, New York. This Request for Information focuses on accelerator-based AI/HPC computing systems with an IT load of up to 5 MW, along with supporting white space infrastructure, including 480 V distribution, flywheel UPS, and cooling distribution. The total anticipated program budget is approximately 160 million dollars, which will be deployed across two tranches, Gamma and Delta, with the Delta phase planned for two to three years after Gamma. The project targets substantial completion of the base building in Q4 2027, with Gamma power-on expected around July 2028. The scope includes factory integration, installation, commissioning, and benchmark testing, as well as the delivery of engineering design documents stamped by New York State licensed professional engineers. While this is not a formal solicitation and no contract will be awarded directly from the RFI, the consortium is inviting responses from manufacturers, OEMs, resellers, and system integrators. Key requirements include compliance with New York State prevailing wage laws and certified payroll. Additionally, specific minority and women-owned business goals apply to the white space portion of the project, targeting 16 percent MBE, 14 percent WBE, and 6 percent SDVOB. Future white space infrastructure work is expected to be managed under a Construction Manager at Risk agreement.
Empire AI Consortium, Inc

POSTED

about 12 hours ago

DEADLINE

in about 1 month
NAICS: 518210
New
SLED
SHRA Website Accessibility, Hosting, and WordPress Support
Solicitation # 2621-KP
The Sacramento Housing and Redevelopment Agency (SHRA) is seeking a qualified consultant under solicitation 2621-KP to provide website accessibility, hosting, and WordPress support. The primary objective is to bring the agency's public-facing website into full conformance with WCAG 2.1 Level AA standards to meet the ADA Title II compliance deadline of April 26, 2027. The scope of work includes accessibility remediation, the potential migration of the website to secure, managed WordPress hosting within the United States, and ongoing CMS management. Key technical requirements include maintaining 99.9% monthly uptime and ensuring the hosting provider holds a current SOC Type II report. The selection process is a two-stage evaluation based on cost reasonableness, technical feasibility, and organizational capability. Proposers must score at least 70% on the technical proposal to be considered responsive, with evaluation weights distributed across technical approach (25%), company qualifications (15%), and relevant experience (15%). Awarded contractors must maintain an active registration in SAM.gov, provide a Unique Entity Identifier (UEI), and adhere to strict invoicing requirements including the use of SHRA Purchase Order numbers. The anticipated award date is December 28, 2026, with a response deadline of November 30, 2026.
IT

POSTED

about 18 hours ago

DEADLINE

in about 1 month

General Info

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Place of Performance

MCCS Iwakuni Purchasing & Contracting, MCAS Iwakuni, AP, 96310, JPN

Set-Aside

NONE

Documents

1

RFQ_FDC-13-0048.doc

DOC

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts2 people available
OfficeFPO, AP, 96310-9001, USA
Office AddressFPO, AP, 96310-9001, USA
Contacts
Richard F. CourtemancheContracting Officer
Alex S. AdameContract Administrator

Full Description

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Statement of Work: Inventory and Sales Tracking System We are searching for an Inventory tracking system for The Food Court, Club, School Lunch, Strike Zone, Sakura Theater and Warehouse. The following functionalities are needed. A software administrative ability, recipe and menu tracking capability, Inventory Control Management, Sales tracking software, Production / Cost Card function, Nutritional Analysis, Ability to Interface with multiple vendors and multiple internal unit level systems , Mobile code reading or scanner capability, and set up technical training package. This inventory system must be able to Interface with multiple POS systems / software. Software Administrator This inventory system should allow us to centralize our inventories into one data base. It needs to employ internet technology to communicate between Software being used by our vendors. Software must be flexible and can be configured to meet the specialized needs of many different foodservice operations, such as Military Clubs, Fast Food Franchises, Theater Snack Bar, Bowling Snack Bar and Lounge operations. System needs to be able to send specific information to an individual profit center / unit, as well as multiple profit centers. Software needs to be able to decipher specific information when communicating with a specific Vendors / Client. Software should be able to allow Vendor / Client communications / information sharing for items like recipes, instructional video, PLU's / code reading, automated pricing updates, inventory / invoices tracking, transfers and requisitions. Recipe & Menu Costing Should be able to store, scale, and size an unlimited number of recipes / Production Cards. Instantly analyze recipes and menu costs by portion or yield. Update price changes from the vendors automatically. The software should allow for changes to ingredients in every recipe. Software should allow for effective costing for an entire function or individual item. Software should be able to auto-populate / generate recipe ingredient pull lists. Inventory Control Software must be able to track food cost and inventory values. Software should be able to track multiple invoices from different vendors and read individual vendor identification / item codes. System needs to have scanner code reading capability for physical inventory, be able to prepare orders and maintain par levels, track activity inventory movement through purchases and sales. Software needs to calculate inventory on-hand for multiple locations. System should be able to compare theoretical and actual usage and identify conflicts. Software needs to calculate overall food cost percentage for individual items and recipes / production card. System should have unlimited capacity for adding additional inventory items. Sales The system needs to track sales by hour, by day or period and rank sales by contribution to profit or number sold. Software needs to interface with multiple POS systems. System should have to the ability to print out sales data reports by profit center / unit for any period of time. Production The system should be able to create production cards for any recipe automatically based on par levels and desired quantity of product being prepared. Inventory should show automatic depletion once production cards show completion. System should be able to produce labels with production date and expiration date. Purchasing & Ordering Generate orders / requisitions based on preset par levels. Generate orders / requisitions for multi-vendors or single vendor. System should be able to generate requisitions sheets to be used in verifying / receiving of goods. System should generate customized reports for purchases, price variances, and credits. System needs to have the ability to analyze by inventory category, account category, profit center, location, etc. System needs to be able identify any price increases and decreases. Nutritional Analysis System should be able to accurately give analysis of nutritional values for commonly used ingredients. Allow end user to add specialty items and calculates nutritional values for recipes and menu items. Additional Requirements We would require a training package that would train our current staff and link us to our primary vendors through this system. The training needs to be customized to focus on the specific areas of the software that most apply to our operations. POS Interface Current POS systems in place are HSI, Micros and Subshop.

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NAICS: 333413
New
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
Solicitation N6339426Q4060 is a request for quotations from the Naval Surface Warfare Center Port Hueneme to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for D-Department control system parts and supplies. This acquisition is a total small business set-aside under NAICS 333413, with a specific focus on women-owned small businesses. The scope includes the procurement of various electronic components, such as network media converters, power supplies, sensors, and printer hardware, all of which must adhere to the technical specifications detailed in the Salient Characteristics attachment. The BPA will utilize firm-fixed unit pricing, and individual call orders will be competed among BPA holders, with a maximum value of 900,000 dollars per order. Awards are based on a technically acceptable basis, requiring quoters to be authorized resellers and maintain an active CMMC Level 1 (Self) status in the Supplier Performance Risk System. While the BPA remains open for five years, the government evaluates quotes on a rolling basis to award Master BPAs as requirements arise. Successful contractors must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipping labels. All invoicing and payment requests must be processed through Wide Area Workflow (WAWF). Interested parties must submit their quotes in PDF format, including a completed price list and part list, to the designated point of contact.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in almost 5 years
View Details
NAICS: 334519
New
Federal
Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation # N6339426R0005
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRUs) for the MK 41 Vertical Launching System (VLS). The scope of work includes the fabrication, assembly, testing, and delivery of critical components such as Missile Electronics Boxes, Hazard Electronics Boxes, ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract also requires the performance of a Physical Configuration Audit and the incorporation of approved Diminishing Manufacturing Sources and Material Shortages changes into the system Technical Data Package. The total combined maximum value for all orders is 458,090,782 dollars, with a minimum award value of 1,000 dollars per awardee. The government intends to award no more than two contracts based on a best value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. Proposals must be submitted in two separate volumes via the Procurement Integrated Enterprise Environment, with a delivery schedule of 54 weeks from the date of award. The contract utilizes a firm fixed price model with stepladder pricing across a five-year ordering period. Quality standards are strictly governed by ASQ/ANSI/ISO 9001:2015 and MIL-STD-129R for marking and packaging. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification requirements and maintain strict operations security and information protection protocols.
Other Measuring and Controlling Device Manufacturing

POSTED

6 days ago

DEADLINE

in 25 days
View Details
NAICS: 812332
New
Federal
27-SIMACQ-E80-0001 Shop Towels
Solicitation # N6339427Q4004
Solicitation N6339427Q4004 is a small business set-aside for the Naval Surface Warfare Center (NSWC) PHD to establish a weekly delivery service of glass towels for the production shop at Seal Beach, California. The contractor is required to provide an initial inventory of 500 lint-free cotton towels on the first day of service, followed by a recurring weekly exchange of 250 clean towels for 250 soiled towels, preferably every Wednesday. The towels must be 14 by 25 inches, 5 oz per square yard, with a plain weave. The contract is structured as a firm fixed price agreement consisting of a base year from December 1, 2026, through September 28, 2027, with multiple option years extending through September 2030. Award will be based on the lowest price technically acceptable (LPTA) method, evaluating total price, technical capability, and past performance. The contractor must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests. Performance is FOB Destination, with inspection and acceptance occurring at the Port Hueneme facility. Offerors must maintain active registration in the System for Award Management (SAM) and submit their quotes in PDF format to the primary point of contact by November 5, 2026. Compliance with various FAR and DFARS clauses is required, including Buy American regulations and specific cybersecurity reporting standards.
Industrial Launderers

POSTED

6 days ago

DEADLINE

in 7 days
View Details

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