This Solicitation opportunity from Department Of Defense was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PRISM Wireless Intrusion Detection System (WIDS)/ IPMS

Closed

HHM40226Q0028Federal

Submission Closed06/24/2026, 04:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This contract is a Request for Quotation (RFQ) under solicitation number HHM40226Q0028, issued by the Virginia Contracting Activity on behalf of the Defense Intelligence Agency and USCENTCOM for the Procurement of a CACI PRISM brand-name Wireless Intrusion Detection System (WIDS). The requirement is issued as a brand-name-only sole-source opportunity to CACI, Inc. under 10 U.S.C. § 3204(b), though all responsible sources are invited to submit capability statements or quotations for consideration. The anticipated contract type is a Firm-Fixed-Price purchase order, and award will be made to the lowest-priced, technically acceptable offer based on a pass/fail technical evaluation and price competitiveness. The technical requirement includes specific PRISM sensors, PoE+ adapters, central processing system software licenses, Enhanced Monitoring Solutions components, professional installation and integration services, on-site training, and comprehensive warranty and maintenance coverage, with detailed line items specified across 22 CLINs. All equipment must be delivered no later than 30 days after award to USCENTCOM in Tampa, Florida, under FOB Destination terms, and must comply with stringent DoD cybersecurity standards, including NIST SP 800-171, current security patches, and exclusion of vulnerabilities listed in the NIST National Vulnerability Database. All proposals must be submitted electronically via SAM.gov in PDF format no later than 12:00 PM Eastern Time, 10 days after posting, and require full compliance with FAR Part 12 commercial item acquisition procedures. Offerors must be currently registered in SAM with a valid Unique Entity ID and CAGE code, and must submit complete pricing for all CLINs 0001–0021, including technical documentation, product specifications, delivery schedules, payment terms, and manufacturer authorization letters. Technical acceptability requires demonstration of compatibility with proprietary Charon Technologies, LLC hardware and software, equipment manufactured by Ctl-Systemware as specified, installation by personnel holding at least a Secret clearance (TS/SCI preferred), valid security verification, professional on-site training capability, and full warranty compliance. Items must be packaged and marked in accordance with MIL-STD-129P and MIL-STD-2073D, including DoD linear and 2D barcodes, electrostatic discharge labeling, and EMI protection. Invoicing must include CLIN, SLIN, and ACRN identifiers

General Info

Sole-source fixed-price purchase of CACI PRISM WIDS components, services, delivered within 30 days.

Agency

Department Of Defense → Virginia Contracting ActivityView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

Tampa, FL, 33621, USA

Set-Aside

NONE

Documents

(1)

RFQ PRISM Wireless Intrusion Detection Systems (WIDS) - USCENTCOM

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 15

Solicitation

Response DeadlineJun 24

Deadline has passed

Submission Closed

06/24/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Virginia Contracting Activity

Contacts2 people available

OfficeWASHINGTON, DC, 203405100, USA

Organization / Agency

Department Of Defense → Virginia Contracting Activity

View Agency Profile

Office AddressWASHINGTON, DC, 203405100, USA

Contacts

Kenya Reese

contact@example.gov

+1 (555) 000-0000

Sarah Plasse

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in the Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. The formal Request for Quotation (RFQ) package, containing full instructions and requirement details, is provided as an attachment to this announcement (Attachment 1 - Synopsis-Solicitation (WIDS)). Offerors must review the attached RFQ package in its entirety to prepare and submit their quotations.

Solicitation Number: HHM40226Q0028. This solicitation is a Request for Quotation (RFQ).
Incorporated Provisions and Clauses: The incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05.
Set-Aside: This acquisition is issued as a brand-name-only, sole-source requirement to CACI, Inc. under the authority of 10 U.S.C. § 3204(b). However, all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.
Contract Type: The anticipated contract type is a Firm-Fixed-Price (FFP) purchase order.
Description of Requirement: The Virginia Contracting Activity, on behalf of the Defense Intelligence Agency (DIA) and USCENTCOM, requires the procurement of a CACI PRISM brand name Wireless Intrusion Detection System (WIDS). This system is essential for infrastructure compatibility and compliance with DoD security mandates. The requirement includes the following:

The detailed list of items is specified in the Contract Line Item Number (CLIN) schedule below.
- PRISM Sensors and associated hardware
- Central Processing System software licenses
- Enhanced Monitoring Solutions package
- Professional installation, integration, and training services
- Hardware and software warranty and maintenance
Contract Line Item Numbers (CLINs):

CLIN   Description   Quantity   Unit
0001   PRISM Sensors (P10A)   112   Each
0002   PRISM Warranty (W1HA)   336   Each
0003   PRISM PoE+ Adapter (P10B)   112   Each
0004   Central Processing System License System Software/Modules, Pack A (P3BAA)   3   Each
0005   Central Processing System Module - 25 License Pack (P3BAB)   2   Each
0006   Central Processing System Module - 25 License Pack (P3BAC)   1   Each
0007   CPS Micro-Controller (RM1E)   1   Each
0008   Enhanced Monitoring Solutions package - Spectrum Guard PRO System (P1AA)   1   Each
0009   Enhanced Monitoring Solutions package - Circuit Guard (P14A)   2   Each
0010   Enhanced Monitoring Solutions package - SignalFly (P5A)   2   Each
0011   Enhanced Monitoring Solutions package - NetworkGuard 5G (P8A)   2   Each
0012   Enhanced Monitoring Solutions - Spectrum Guard PRO Warranty (W1CA)   3   Each
0013   Enhanced Monitoring Solutions - SignalFly Warranty (W1N)   6   Each
0014   Enhanced Monitoring Solutions - NetworkGuard 5G Warranty (W1O)   6   Each
0015   Enhanced Monitoring Solutions - CircuitGuard Warranty (W1P)   6   Each
0016   Network Infrastructure Installation (ES1G)   1   Lot
0017   Other Direct Costs (ODCs) - B570 (ES1G)   1   Lot
0018   Other Direct Costs (ODCs) - B3451 (ES1G)   1   Lot
0019   Professional Installation/Integration & Testing Services (ES1D)   192   Hours
0020   Travel (ES1F)   4   Trips
0021   Professional On-Site Training (T1A)   1   Each
0022   Shipping   1   Lot

Delivery and Performance:
- Delivery Date: Equipment is required NLT 30 days after award.
- Place of Delivery: USCENTCOM, 2851 Zemke Ave, Bldg. 565, Tampa, FL 33621.
- Inspection and Acceptance: FOB Destination.
FAR 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services (Sep 2023):
- Submission Requirements: Proposals must be submitted electronically via the SAM.gov portal no later than 10 days after posting, at 12:00 PM Eastern Time.
- Required Information: All quotes shall include: Product Specifications, CAGE code, SAM Unique Entity ID, Payment Terms, Discount Terms, Point of Contact, and Proposed Delivery Schedule. Offerors must be registered in the System for Award Management (SAM) database prior to contract award. It is the responsibility of the offeror to contact the government to confirm receipt of the quote prior to the offer due date and time.
FAR 52.212-2, Evaluation – Commercial Products and Commercial Services (Nov 2021): The Government will award a contract to the responsible vendor whose quote conforms to the solicitation and is determined to be the lowest-priced, technically acceptable (LPTA). Technical acceptability is determined by the offeror’s ability to provide the specified brand-name products and meet all stated requirements.
Applicable Provisions and Clauses: The following FAR and DFARS clauses are applicable to this procurement. For the full text of these clauses, please visit https://www.acquisition.gov/.

Key FAR Clauses:

Key DFARS Clauses:
- 52.204-24: Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment
- 52.204-25: Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment
- 52.212-1: Instructions to Offerors—Commercial Products and Commercial Services
- 52.212-2: Evaluation—Commercial Products and Commercial Services
- 52.212-3: Offeror Representations and Certifications—Commercial Products and Commercial Services
- 52.212-4: Contract Terms and Conditions—Commercial Products and Commercial Services
- 52.212-5: Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services
- 252.204-7015: Notice of Authorized Disclosure of Information for Litigation Support
- 252.204-7018: Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services
- 252.211-7003: Item Unique Identification and Valuation
- 252.225-7001: Buy American and Balance of Payments Program
- 252.232-7006: Wide Area WorkFlow Payment Instructions
- 252.244-7000: Subcontracts for Commercial Products or Commercial Services
- 252.247-7023: Transportation of Supplies by Sea
Primary Point of Contact:
- Kenya Reese
- Contracting Specialist
- Kenya.Reese@dodiis.mil
- (202) 231-8345
- &
- Sarah C. Plasse
- Contracting Officer
- sarah.c.plasse@dodiis.mil
- (301) 394-5709
Secondary Point of Contact:
- Adonis Bwashi
- Contract Officer
- adonis.bwashi@dodiis.mil
- (202) 231-4146

Attachment 1 - Synopsis/Solicitation: The Statement of Requirement (SOR) is attached. Please refer to the SOR for further detailed salient characteristics.