This Combined Synopsis/Solicitation opportunity from Department Of Commerce was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Secure radio storage locker and RFID tracking

Closed

1333MK26Q0063Federal

Submission Closed05/13/2026, 11:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L3-27-T-1476

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Solicitation # SPE7L3-27-T-1473

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Charging Locker for Laptops and Tablets - FORT BRAGG

Solicitation # W911S227U0087

Solicitation W911S227U0087 is a Request for Quotation issued by the US Army for the procurement of charging lockers for laptops and tablets to be used at Fort Bragg. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 337215. The government is seeking new equipment capable of securing and charging up to 24 devices per unit. Key technical specifications include a central locking system using RFID, magnetic swipe, or touch screen displays, full metal construction with a lifetime frame warranty, and each bay must feature two USB ports and two outlets with see-through door panels. The required dimensions are 63 inches in height, 35.5 inches in width, and 18.5 inches in depth, with a total weight of 306 pounds. The contract is a brand name or equal solicitation, meaning offerors providing alternative products must demonstrate that they meet all salient physical and functional characteristics through descriptive literature and model identification. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required on an F.O.B. destination basis, with a preferred delivery window of 30 days. All quotes must be submitted via the Procurement Integrated Enterprise Environment (PIEE) solicitation module. Payment will be processed through Electronic Funds Transfer via the System for Award Management and Wide Area Workflow.

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Network Contract Office 19 (36C259)

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Metal LockersThis subcontract agreement involves the procurement and installation of metal lockers for facility projects within the Bullock Creek School District in Midland, Michigan. The selected contractor will be responsible for supplying units that meet Division 105100 specifications and ensuring they are securely installed for prime contractors. The solicitation was posted on October 26, 2026, with a response deadline set for November 23, 2026. The project falls under NAICS code 337215 and requires the delivery of fully installed locker units as part of the district's facility improvements.

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Solicitation # SPE7L7-27-T-0387

Solicitation SPE7L7-27-T-0387 is a Request for Quotations issued by the Department of Defense, specifically DLA Weapons Support, for the procurement of two small arms storage racks under NSN 1095-01-612-1939. The required delivery date is June 22, 2027, with a delivery lead time of 228 days after order. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with these requirements taking precedence over ASTM D3951. Technical and quality standards are governed by the DLA Master List (RA001), and specific requirements for demilitarization of small arms parts (RD001) and the removal of government identification from non-accepted supplies (RQ011) apply. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and the procurement falls under NAICS code 337215. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contract incorporates cybersecurity requirements via DFARS 252.204-7012 and restrictions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA DIST SAN JOAQUIN

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

The contract requires the provision of a secure storage locker with RFID tracking system for Motorola handheld radios to be used aboard the NOAA Ship Bell M. Shimada, with all deliverables to be delivered FOB Destination to the vessel’s location in Newport, Oregon by September 14, 2026. The solicitation is a total small business set-aside under NAICS code 337215, meaning only small businesses with fewer than 500 employees are eligible to respond; offerors must provide a valid Unique Entity ID and CAGE code, and confirm their small business status. Pricing must be submitted as a firm-fixed-price quote with detailed itemization of material, labor, freight, and other direct costs, and must include pricing for all options evaluated as part of the base requirement. Proposals must be submitted via email to [email hidden] by May 13, 2026, and must include proof of SAM.gov registration, liability insurance, past performance references for three similar projects, and a written affirmation of agreement to all terms. The evaluation will prioritize price and past performance, with technical capability also considered, on a trade-off basis rather than lowest price technically acceptable. Special requirements include strict compliance with the Organizational Conflict of Interest clause affecting both prime contractors and subcontractors, mandatory disclosure of any potential conflicts, and adherence to federal property protection statutes. Invoicing must be processed through the Treasury’s Invoice Processing Platform (IPP), not WAWF, and all shipments must be packaged per carrier standards to protect against transit damage, marked with carrier equipment details and seal numbers, without referencing specific military standards like MIL-STD-129 or MIL-STD-2073. The Government retains authority to inspect and accept goods at the ship’s location, and nonconforming items may be rejected with requirement for repair or replacement. No security clearances are specified, but the contractor must designate a point of contact with full contact details and work description. The Statement of Need and Past Performance Questionnaire, referenced as attachments, are critical components for technical evaluation, though not included in the public documentation.