Morse Watchmans KeyWatcher Touch Key Cabinet

The Defense Finance and Accounting Service (DFAS) Columbus is seeking delivery of a single Morse Watchman KeyWatcher Touch Key Cabinet to enhance the security of government facilities through secure key management and tracking. The system must be a 120-key hardware unit with full native integration with the existing Lenel OnGuard access control system and must support authentication via the Government Common Access Card (CAC) using PC/SC certified smart card readers. The offering must comply with NIST SP 800-53, NIST SP 800-63-4, and CNSSI 4009-2015 cybersecurity standards, as well as the Revised 508 Standards for Information and Communication Technology accessibility. Only authorized resellers of Morse Watchman products are eligible to respond, and proposals must meet all minimum technical requirements without exceptions, with no deviations permitted from the solicited part numbers or specifications. This is a Total Small Business Set-Aside under FAR 19.5, and only small businesses may submit offers, requiring disclosure of CAGE code, UEI/DUNS number, and small business status. Quotes must be submitted via email to Gerald Whitsett by June 15, 2026 at 1:00 PM ET, and must include company name, business address, primary point of contact details, and affirmation of small business status. The proposal must remain valid for at least 60 days and must quote all items listed in the bill of materials. Award will be made on a Lowest Price Technically Acceptable basis, where technical acceptability is determined by compliance with all required standards, completeness of submission, and absence of exceptions. Delivery is due on or before July 31, 2026, to be shipped FOB Destination to the DFAS Columbus Center Supply Office located at 3990 E Broad Street, Building 11, Section Q, Columbus, OH 43213-1152. Successful contractors must register in SAM.gov, maintain current representations and certifications, be registered in WAWF for electronic invoicing and receiving report submissions, and comply with DFARS Appendix F requirements. Payment will be processed through the WAWF system using designated DoDAACs: HQ0873 for payment, HQ0423 for issuance and administration, and HQ0104 for inspection and ship-to purposes. The point of contact for shipping, receiving, and inspection is Kim Turner, and contractors must ensure