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IUID Marking & Hardware Asset Management

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → It Contracting Division - PL83View Agency

NAICS

339943 - Marking Device ManufacturingView NAICS

Place of Performance

Colorado Springs, CO, USA

Set-Aside

NONE

Documents

This scope was carved out of 832675541.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Wideband Remote Monitoring Sensor (WRMS) Enhancement and Sustainment (E&S)

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Organization & Contact Information

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AgencyDepartment Of Defense → It Contracting Division - PL83
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → It Contracting Division - PL83
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Office AddressN/A
ContactsNo contact information available

Full Description

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Executes Item Unique Identification (IUID) marking for prime contractors on DISA WRMS projects. Applies physical IUID markings to mission-essential and control items using laser or etching equipment IAW MIL-STD-130N and the DoD Guide to Uniquely Identifying Items. Develops IUID Marking Plans and provides Verification Reports. Delivers physically marked hardware and IUID registry data.

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NAICS: 541512
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Wideband Remote Monitoring Sensor (WRMS) Enhancement and Sustainment (E&S)
Solicitation # 832675541
The Department of Defense, through the IT Contracting Division PL83, has issued a sources sought notice under solicitation 832675541 to identify capable small and large businesses for the Wideband Remote Monitoring Sensor Enhancement and Sustainment project. This effort supports the Project Officer Wideband Control mission to acquire and install strategic satellite network control and planning systems for the Defense Satellite Communications System and Wideband Global Satellite Communications. The primary objective is to sustain the fielded version of WRMS v3.x, which utilizes a hardware agnostic interface and micro-services architecture to identify and resolve anomalies by comparing planned versus actual radio frequency measurement data. The forthcoming contract will focus on sustaining current software, implementing enhancements based on user feedback, and addressing software backlog items. The scope of work includes program management, systems engineering, software development using Agile and CI/CD methodologies, cybersecurity compliance, and logistics support. The anticipated contract structure consists of a one-year base period with four option years, with performance taking place in Colorado Springs, Colorado. Interested vendors must operate under NAICS code 541512 and maintain a Secret facility clearance to be eligible for this requirement.
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POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 337214
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Solicitation # HC102826R0061
Solicitation HC102826R0061 is a total small business set-aside under NAICS 337214 for the procurement of 16 brand-name Tangier High Back Swivel Chairs manufactured by Bright Chair Company. The acquisition is intended for the Deputy Director's conference room at the Defense Information Systems Agency (DISA) Workforce Services Directorate located at Fort Meade, Maryland. This modernization effort is driven by the need to resolve immediate ergonomic and safety concerns, specifically regarding chair sliding and back pain, while standardizing office aesthetics to match the Director's Conference Room. The required chairs must feature a wood base in oiled Ebony finish with Maharam Balm Fusion leather and adhere to specific dimensions of 25 inches wide by 31.5 inches deep. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) process to a responsible offeror who is an authorized reseller of the specified brand. Proposals must be submitted in three electronic volumes: an executive summary, a price proposal, and contract documentation. Technical acceptability requires the offeror to meet all chair specifications and prove authorized reseller status. Delivery is required within six months after receipt of award on an FOB Destination basis. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with DoD item unique identification and marking standards. The final response deadline for this solicitation is September 16, 2026.
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POSTED

2 days ago

DEADLINE

in 6 days
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