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This Sources Sought opportunity from Department Of Defense was posted on March 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Key Control Cabinets

Closed
HQC00424Q0039Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334519
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-2080
Solicitation SPE4A5-27-T-2080 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of dial indicating pressure gages, identified by NSN 6685005266873 and Ashcroft Inc part number 25-1009-AW-02L100PSI. The requirement consists of two line items totaling 120 units, with 43 units for CLIN 0001 and 77 units for CLIN 0002. Delivery is required within 171 days of award, with an original required delivery date of January 24, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to DLA Distribution facilities in New Cumberland, Pennsylvania, and Hill Air Force Base, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Items must be marked with special marking code 05 for delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation may be a candidate for automated award and includes a price evaluation preference for HUBZone concerns.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
NAICS: 334519
New
DIBBS
BEZEL, INSTRUMENT MOUNT
Solicitation # SPE4A6-27-T-7540
Solicitation SPE4A6-27-T-7540 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 30 instrument mounting bezels, identified by NSN 6695016249540. The contract is designated as a total small business set-aside under FAR 19.5, with a delivery requirement of 171 days after award. The original required delivery date is February 7, 2027, with a need ship date of April 27, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Technical and quality requirements are governed by the DLA Master List, and physical identification of bare items is required per RQ017. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and regulations regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
NAICS: 334519
New
Federal
NORTEC 700 Portable Eddy Current & Accessories
Solicitation # N68520-26-SIMACQ-HJ00000-0409
The Fleet Readiness Center Southeast is seeking the procurement of a Nortec 700 portable Eddy Current Flaw Detector system and associated accessories on a firm-fixed-price basis. This equipment, which includes ultrasonic testing hardware, probes, scanners, and interface cables, is required to establish a standardized digital baseline for the Navy's Automate NDI with Machine Learning (ANIMAL) Project. The system is designed to integrate conventional and advanced Eddy Current Array capabilities while maintaining full backward compatibility with the legacy Nortec 600 fleet. Due to the specific technical requirements for delivery, validation, and calibration, the government intends to award this contract on a sole source basis to Evident Scientific MIS, Inc. The procurement is categorized into three strategic areas: emergent technology evaluation hardware, multi-use tooling and backward compatibility accessories, and critical ultrasonic testing replacements. Deliveries are scheduled between November 11, 2026, and December 29, 2026, with the place of performance and delivery located at the Fleet Readiness Center Southeast in Jacksonville, Florida. Acceptance is contingent upon the successful completion of Site Acceptance Testing and the provision of a Certificate of Conformance. All offerors must be registered in the System for Award Management, and electronic invoicing will be processed via Wide Area WorkFlow. Proposals are due by November 5, 2026, with the expected award date of November 10, 2026.
Fleet Readiness Center

POSTED

about 10 hours ago

DEADLINE

in 7 days

General Info

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Fort Gregg Adams, VA, USA

Set-Aside

SBA

Documents

1

1E12 Key Control Cabinet Specifications

DOCX, High priority: read this firstspecifications
High

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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 → Defense Commissary Agency
Contacts1 person available
OfficeFORT LEE, VA, 23801-1800, USA
Office AddressFORT LEE, VA, 23801-1800, USA
Contacts
Jonathan G Castro

Full Description

Show more
THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. This Sources Sought is in support of Market Research being conducted by the Defense Commissary Agency (DeCA) to identify any potential business manufacturers who are capable, qualified, and interested in satisfying requirements of the Defense Commissary Agency (DeCA). This is not a formal solicitation nor is this a Request for Quote/Proposal, nor an indication that a contractual commitment will exist for this requirement. The Government makes no assurance that any subsequent solicitation shall be issued and no award will be made directly in response of information received in response to this notice. Information sought is for the purposes of satisfying minimum market research requirements IAW FAR Pt 10 Market Research, in order to develop an acquisition strategy and gauge the level of interest of business manufacturers. The government does not intend to award a contract directly on the basis of this market research. There is no solicitation available at this time. The purpose of this sources sought is to gain knowledge of, level of interest, capabilities and qualifications of business manufacturer's that are interested in the possibility of competing in a subsequent competitive solicitation, should one follow this Sources Sought. The Government will use this information to determine the best acquisition strategy for this procurement. The Government is interested in all businesses manufactures and resellers. The Government requests that interested parties respond to this notice if capable and qualify as a business manufacturer under NAICS Code 334519 Size Standard 600 Employees. If solicitation is released, it will be synopsized and posted on the SAM.gov website. It is the responsibility of the potential offerors to monitor that site for additional information pertaining to this requirement. DESCRIPTION: The Defense Commissary Agency (DeCA) is seeking potential business manufacturers and resellers capable of supplying Key Control Cabinets in support of 245 Commissaries to include CONUS, OCONUS (Puerto Rico, Europe, Far East), and Alaska and Hawaii. The North American Industry Classification System (NAICS) for this effort is 334519 - Other Measuring and Controlling Device Manufacturing. INFORMATION AND INSTRUCTIONS: Respondents must include the following information within their statement of capability packages. Capability packages shall not exceed 4 single-sided pages in length; a. Company Information: Your Company's name, address, point of contact with email address and telephone number, Federal Cage Code, Unique Entity Identifier (UEI), and business size, disclosure. Your company must be registered in System for Award Management (SAM). To register, go to https://www.sam.gov. b. Identification of any applicable Government Wide Acquisition Contract (GSA, SEWP, DOD ESI, NITAAC, Etc.). Contract Number and expiration/option renewal date. c. Identify if the current salient characteristics attached, are industry standard and commercially available. If not, please provide the measurements of an industry standard size cart. CED 1E12, Cabinet, Key Control (16,32,48) GENERAL OPERATING SPECIFICATIONS Dimensions: Dimensional sizes shall not exceed 21 inches wide, 35 inches high, and 13 inches deep (including control box) for all key cabinets. Salient Characteristics that shall be provided: Cabinet: Minimum 18-gauge steel. Door: Minimum 13-gauge steel. Equipped with software capable of generating management reports for audit trails, employee use, overdue keys and keys in use. Equipped with a tamper alarm with internal relays capable of activating remote alarms for: Unauthorized key removal. Non-returned keys. Open cabinet door. Power outages. Keypad tampering. Provided with a battery back-up for minimum of 24 hours operating time in the event of a power outage. Provided with a capability to control minimum of 250 individual user / PIN codes allowing door and key access. Provided with capability of non-volatile internal memory that remains intact during a power outage. Provided with capability of memory to retain last 4000 transactions. Provided with capability of minimum retained data to include event by date, time, user code and all programmed functions. Provided with capability of tamper proof key control functions for individual key holder / ring assemblies. Provided with capability of key holder to be one time sealable and not reusable if forced open. Provided with all tools necessary for key holder use to be included hubs. Provided with key holder / ring assembly's quantities to be double that of the key storage capacity. 1E12-A 16 key set capacity. 1E12-B 32 key set capacity. 1E12-C 48 key set capacity. Industry Standards/ Requirement(s): Warranty period shall be for (1) year from date of delivery against defective material and workmanship and shall include parts, service and labor. Information Technology Requirement: System must contain network adapter, network interface card and software compatible with 64-bit Windows 10. Color Requirement(s): N/A Electrical Requirements: Standard U.S.A. electrical specifications: 120 volts, 60 Hertz, 1 phase. Pacific Theater stores 110 V / 50 HZ / 1 PH (Applies to these stores only: Atsugi, Misawa, Sagami, Sagamihara, Yokosuka, Yokota, Camp Zama, and Kanto Plains CDC. All other stores are standard U.S.A. 60 cycle voltages.) European stores 220 V / 50 HZ / 1 PH Minimum 6-foot cord with a NEMA Standard plug, or a manufacturer's equivalent to comply with the equipment plug in requirements. NOTE: the operating range for 120 volts is 110 to 120 volts; the operating range for 220 volts is 208 to 230 volts. Standard Contractor Requirements: Must be shipped ready to assemble, mount, make utility connections, plug in and use Information to be provided by the Contractor to the commissary at the time of delivery: Point of Contact for Service Installation and Operating Instructions Parts List Maintenance Sustainability Requirements: Continued parts support is required for the projected life cycle of the equipment plus 5 years. Special Coordination/Safety Instructions: N/A

More opportunities from Department Of Defense → Defense Commissary Agency

Same awarding agency

NAICS: 562111
Federal
Trash removal services at Harrison Village, West Point, and Pittsburg commissaries.
Solicitation # HQC00527QE002
The Defense Commissary Agency is soliciting trash removal services for the Harrison Village, West Point, and Pittsburgh commissaries under solicitation HQC00527QE002. This small business set-aside contract, categorized under NAICS code 562111, requires the contractor to provide all personnel, equipment, and transportation for the collection, removal, and off-base disposal of non-hazardous solid waste. Key operational requirements include the regular pickup of two cubic yard containers, the provision of padlocks and keys, and the rental and disposal of a 40 cubic yard roll-off container twice per year. At the Harrison Village location, pickups are specifically scheduled for Mondays, Wednesdays, and Fridays. The contract also allows for up to three extra pickups per 12-month period. The period of performance consists of a base year running from July 1, 2027, through June 30, 2028, with four subsequent one-year option periods extending through June 30, 2032. Contractors must adhere to strict sanitation and safety standards, including washing containers according to OSHA guidelines and ensuring all vehicles are leak-proof and properly marked. Compliance with EPA guidelines and all local, state, and federal regulations is mandatory. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and the submission of specific tax and felony certifications. Proposals are due by November 19, 2026, and must be submitted to the primary point of contact, Marcella Simmons.
Solid Waste Collection

POSTED

9 days ago

DEADLINE

in 21 days
View Details
NAICS: 424490
Federal
Resale Ordering Agreement (ROA) Modification for FDS items
Solicitation # ROAModificationFDS
The Defense Commissary Agency (DeCA) is implementing a mass modification to the Resale Ordering Agreement (ROA) for Frequent Delivery System (FDS) items, effective November 11, 2026. This no-cost agreement updates the ordering and delivery framework by establishing the role of DeCA-authorized Distributors and a Cost of Goods (COG) pricing structure. Under this framework, suppliers are required to maintain established COG pricing and ensure product availability for authorized distributors, who then handle physical distribution to DeCA commissaries, ports, and other designated receipt locations. While DeCA typically remits payment to distributors, the agency retains the unilateral right to order and pay suppliers directly at the established COG. Suppliers must adhere to strict quality and compliance standards, including providing the latest date-of-pack products and meeting specific minimum shelf-life requirements at the time of final delivery: 10 days for milk, 12 days for processed meats and chilled products, 21 days for frozen items and ice cream, and 30 days for center-store grocery. Compliance obligations include brand-name certifications, regulatory adherence, and a strict prohibition on furnishing covered seafood items per 10 U.S.C. 4862(g). Additionally, suppliers must submit recurring monthly trade term reports and provide ad-hoc cost breakdowns within ten calendar days upon request. Price quotes must be submitted electronically via the EDI 879 Transaction Set or the DeCA Web Pricing portal by the 10th or 25th of the month to meet specific effective date windows.
Other Grocery and Related Products Merchant Wholesalers

POSTED

14 days ago

DEADLINE

in 13 days
View Details

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