Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Lock Equipment for NAS Sigonella Housing Department

Active
1301360569Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Navy, through the Navsup FLC Sigonella Naples Office, is seeking qualified vendors to supply new DormaKaba lock equipment and locksets for Unaccompanied Housing facilities at NAS Sigonella in Catania, Italy, under the requirements of Revolutionary Far Overhaul Part 12 governing commercial acquisitions. This presolicitation is not a guaranteed contract award but serves to gauge industry interest and capability prior to issuing a formal solicitation, which may proceed via sole source, direct solicitation to selected vendors, or public posting on SAM.gov. Interested parties must confirm their ability to source and deliver the required products to the specified location and submit intent to compete, along with active SAM registration, company details including UEI and socioeconomic status, and an official authorization letter from DormaKaba certifying their status as an authorized distributor or reseller. All submissions are due by August 12, 2026, and the NAICS code for this procurement is 423620, aligning with building materials and supplies merchant wholesaling. Primary point of contact for inquiries is Benjamin Hardy at the provided Navy email address.

General Info

U.S. Navy seeks authorized DormaKaba distributors to supply lock equipment for NAS Sigonella housing, due August 12, 2026.

Agency

Department Of Defense → Navsup Flc Sigonella Naples OfficeView Agency

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant WholesalersView NAICS

Place of Performance

Sigonella NAS 1, IT-CT, ITA

Set-Aside

NONE

Documents

(1)

SOW for DormaKaba Lock Equipment at NSA Sigonella

DOCXsow

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhasePresolicitation
Posted

Presolicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flc Sigonella Naples Office
Contacts1 person available
OfficeFPO, AE, 09622-0050, USA
Organization / Agency
Department Of Defense → Navsup Flc Sigonella Naples Office
View Agency Profile
Office AddressFPO, AE, 09622-0050, USA
Contacts
Benjamin Hardy

Full Description

Show more

Purchase new DormaKaba Lock Equipment and Locksets to support NAS Sigonella Housing Department for Service Members living in Unaccompanied Housing facilities.


In accordance with Revolutionary Far Overhaul (RFO) Part 12, "Acquisition of Commercial Products and Commercial Services," the Government intends to issue a solicitation for this commercial requirement. This solicitation may be: limited to a single vendor via sole source, sent to 3 or more vendors via direct solicitation, or posted to SAM.gov for all responsible sources to submit a quote and be considered by the agency.


If your company believes it is capable of performing the work described in the attached Work Statement, submit the items below no later than 12 August 2026.


  • Confirmation of your company’s capability to source and deliver the required products to NAS 1 in Sigonella, Italy;
  • Confirmation of your company’s intent to submit a quote if given the opportunity to compete for this requirement;
  • Copy of your company’s System for Award Management (SAM) registration proving you have an active registration;
  • Company name, address, Unique Entity ID number (UEI) in SAM, and socioeconomic status under the listed NAICS code for this effort (Small business, Woman-owned Small Business (WOSB), Service-Disabled Veteran-Owned Small Business (SDVOSB)...etc.);
  • Official authorization letter or certificate from the manufacturer designating your company as an authorized distributor or reseller.

Similar Contracts

Same NAICS industry code

NAICS: 423620
New
SLED
The purpose of this Invitation for Bid is the purchase of smoke alarms
Solicitation # 1501-27-R-RAEX-00001
The Mississippi Department of Insurance is soliciting bids for the purchase of smoke alarms funded entirely through the FEMA Assistance to Firefighters Grant (AFG) Program under identifier EMW-2024-FP-00536, with a fixed budget of $500,000. The procurement is for a single line item—smoke alarms—with bids required to submit a unit price that includes all freight, shipping, handling, and delivery costs; the final quantity to be procured will be determined by dividing the $500,000 budget by the lowest compliant unit price submitted. All smoke alarms must meet stringent technical specifications including UL217 and NFPA 72 standards, feature a sealed non-replaceable long-life battery, incorporate an ionization sensor with minimum sensitivity of .88%/ft, operate within a temperature range of 40°F to 100°F and humidity range of 5% to 85%, and include a piezo electric horn rated at 85 decibels at 10 feet. Additional required features are a test button, nuisance silence function, end-of-life alert, and a deactivation switch for safe disposal. Units must be surface-mountable per UL guidelines, optionally tamper-resistant, and individually packaged for tool-free opening. Compliance with additional standards such as NFPA 101, FHA, HUD, and California Fire Marshal requirements is mandatory. Bids must be submitted either through Mississippi’s MAGIC e-procurement system or by physical delivery to the Mississippi Insurance Department in Jackson, with a deadline of 5:00 p.m. Central Standard Time on August 31, 2026; submissions via fax or email are prohibited. All bids must be signed and presented in ink or typewritten, with no erasures permitted—any corrections must be initialed in ink. Bidders are required to bid on all items and must be responsible, not debarred or suspended, and demonstrate capacity to deliver the full quantity and satisfactory past performance. Award will be made to the lowest responsible bidder whose proposal passes all pass/fail gates: conformity with specifications, bidder responsibility, and bid completeness. Contracts are not assignable without the department’s written consent, and confidential information provided to the awardee must be protected under a signed letter of assurance. Delivery is F.O.B. destination freight prepaid to Hinds County, Jackson, MS, with deliveries restricted to business days between 8 a.m. and
MS DEPT of INSURANCE

POSTED

1 day ago

DEADLINE

in 21 days
View Details
NAICS: 423620
New
Federal
Dorms CCTV System Update at Aviano Air Base, Italy
Solicitation # FA568226Q8019
The contract seeks an upgrade to the existing Axis Communications CCTV system deployed across the dormitories at Aviano Air Base in Italy, requiring the contractor to provide updated equipment and services compatible with the current infrastructure. Contractors must submit a redacted version of technical product literature and past performance documentation, ensuring all identifying information—such as company names, addresses, and logos—is obscured to maintain anonymity during evaluation. The solicitation does not guarantee immediate funding, as funds are not currently available and no award will be made until appropriated; the government reserves full discretion to cancel the solicitation at any time before or after the response deadline without any obligation to reimburse offerors for preparatory expenses. The solicitation number is FA568226Q8019, with responses due by August 11, 2026, and is classified under NAICS code 423620 for electronic shopping and mail-order houses, though the work is directly tied to defense infrastructure. The contracting activity is led by the Department of Defense, specifically the 31st Contracting Squadron, with primary point of contact Francesca Corazzin and secondary contact Melissa Maurhart based at APO AE 09604-6102. Performance is required entirely at Aviano Air Base in Pordenone, Italy.
FA5682 31 Cons (unit 6102)

POSTED

4 days ago

DEADLINE

in 26 days
View Details

More opportunities from Department Of Defense → Navsup Flc Sigonella Naples Office

Same awarding agency

NAICS: 336611
New
Federal
VOYAGE REPAIR (VR)
Solicitation # N6817126QN067
This contract is a Firm Fixed Price (FFP) non-commercial solicitation for ship repair services to be performed in Mombasa, Kenya, in support of the USS ROSS (DDG 71). The work is defined in Specification Package #NAPL-026-26, detailed in Attachment J-2, and encompasses specific repair tasks including replacement of lagging and insulation, inspection and correction of a main drainage fire-main supply valve teleflex cable, and provision of crane and forklift services with certified equipment capable of lifting up to 10,000 and 2,000 pounds respectively, including off-loading and loading one Ellison Door. The period of performance is strictly limited to August 17–21, 2026, and delivery is FOB destination. The solicitation requires compliance with a robust set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing payments, government property, cybersecurity, labor laws overseas, tax obligations, liability, insurance, and whistleblower protections, along with special provisions such as the prohibition on contracting with inverted domestic corporations and Addressing DEI Discrimination by Federal Contractors. Compliance with local labor laws in Kenya and the use of English for all correspondence are mandatory, and the contractor must submit IRS Form W-14 to avoid a 2% payment withholding. The evaluation process follows a Lowest Priced Technically Acceptable (LPTA) methodology, where technical capability must first pass a binary acceptable/unacceptable gate, and only those deemed acceptable proceed to price evaluation. Offers must include a completed Standard Form 18 and SF 30 for amendments, verified technical qualifications from Attachment J-3, and fully executed representations from Section K, including SAM registration and disclosures regarding covered telecommunications equipment. Contractors must use electronic invoicing via the Wide Area Work Flow (WAWF) system, with payments routed through specified DoDAACs. All proposals must be submitted by 15:00 Central European Time on August 10, 2026, and include a signed Use and Non-Disclosure Agreement for reference requests. Failure to comply with any mandatory clause or documentation requirement, including submission of the Pricing Breakdown (Attachment J-1) and Quality Management System, will result in disqualification. The contract is administered by NAVSUP Fleet Logistics Center Naples, with Joseph Norcross as the contracting officer and technical oversight to be assigned post-award.
Ship Building and Repairing

POSTED

1 day ago

DEADLINE

in 3 days
View Details