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 5 at 2:00 PM EDT

Register Free →

Supply and Integration of SIPRGuard Biometric Modules

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply, configuration, and integration of SIPRGuard biometric desktop and control modules alongside dual KVME gateway modules into secure furniture systems designed for sensitive compartmented information facilities. These components are critical for enhancing physical and logical access control, ensuring only authorized personnel can interact with classified systems through biometric authentication and secure gateway functionality. The work must be executed in strict compliance with federal security standards, with all hardware and software integrated seamlessly into existing secure infrastructure to maintain cryptographic integrity and prevent unauthorized data access or leakage. This is a total small business set-aside subcontract under NAICS code 334118, meaning only small businesses qualify to respond, and the solicitation is managed by the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense. The opportunity was posted on July 24, 2026, with a response deadline of July 30, 2026, providing a narrow six-day window for submission. Performance location details are unspecified, but the nature of the equipment implies deployment within secure DoD facilities requiring hardened environments. The contract demands precise technical execution, adherence to security protocols, and qualified personnel with expertise in biometric systems, secure networking, and government-compliant integration practices.

General Info

Small business subcontract for biometric and gateway integration in secure DoD facilities under strict federal standards.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget SoundView Agency

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

WA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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 Flt Logistics Ctr Puget Sound
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Puget Sound
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply, configuration, and integration of SIPRGuard biometric desktop/control modules and dual KVME gateway modules into secure furniture systems.

Similar Contracts

Same NAICS industry code

NAICS: 334118
New
Federal
Parraid X-5000 w/ Omega NExT software licenseThe contract solicitation for the Paraid X-5000-1BD-002 Compact 1U Decom Processing Unit and the OMEGA-NEXT Professional software license bundle (NEXT-PRO-02) is a total small business set-aside under NAICS code 334118, with a firm-fixed-price structure and a lowest price technically acceptable evaluation methodology. The solicitation mandates delivery of exactly one unit of each item to NASA Armstrong Flight Research Center in Edwards, California, no later than February 1, 2027, under FOB Destination terms, with inspection and acceptance occurring at that location. All quotes must be submitted exclusively in PDF format via email to Cara Craft at NASA Shared Services Center by July 30, 2026, at 1:00 p.m. Central Time; submissions in any other format will be rejected outright. Vendors must provide manufacturer proof of pricing and reseller authorization, and the contract value is not predetermined, with the final price to be determined upon award and explicitly noted as TBD in the contract clause. The contract imposes stringent compliance obligations, including adherence to export control regulations under ITAR and EAR, requiring licenses for hardware, technical data, software, and technical assistance, particularly where foreign persons are involved or work is performed on-site at NASA facilities. Contractor personnel must undergo Personal Identity Verification under HSPD-12 for facility access, and all employees must be informed of whistleblower protections. Unauthorized release of sensitive information is prohibited, and duty-free entry must be claimed and documented for any imported goods. The contractor is also required to maintain SAM.gov registration, provide a valid CAGE code, and self-certify small business status. While no formal packaging, preservation, or marking standards are detailed, all shipments must be clearly labeled with “UNITED STATES GOVERNMENT” and the contracting agency’s name, include the contract number, delivery address, and carrier details, and support duty-free entry claims. No government property is to be furnished, and accelerated payments to small business subcontractors are required. There are no option periods, key personnel requirements, or organizational conflict of interest clauses specified, and no evaluation factors beyond technical acceptability and lowest price are provided.
NASA Shared Services Center

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAThis contract is for the procurement of five digital microcircuits under Federal Supply Class 5962, with the NSN 5962010972446 and part number 615677-901 from Raytheon Company, or an equivalent approved source. The item is classified as a critical application component, requiring strict adherence to supply chain traceability, counterfeit prevention, and packaging standards mandated by the Defense Logistics Agency. All suppliers must be listed on the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List, and must comply with DLA Procurement Note C03 regarding retention of supply chain documentation. Traceability and test reports must be submitted electronically via email at least 15 days before delivery, limited to 15 megabytes per email, with filenames formatted to include contract number, CLIN, and NSN. Shipment cannot occur until written authorization is received from the contract administrator, and each lot must include a completed DLA Land and Maritime Form 918 and proof of shipment authorization inside the packaging. Failure to comply voids payment. The microcircuits must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific requirements for lead finish identification per IPC/JEDEC J-STD-609, including clear labeling of lead content (Pb or Pb-Free). ESD and EMI protections are mandatory under MIL-PRF-81705, requiring Type I and Type III barrier materials from qualified manufacturers listed on QPL-81705. Cushioning must meet A-A-59136, Class 1, Grade B, with densities between 1.7 and 2.2 pounds per cubic foot and a minimum thickness exceeding the lead length by at least 1/8 inch, or use form-fitting ESD containers that immobilize components. The delivery point is origin, with inspection and acceptance at destination, and the final shipment due date is January 5, 2027, with an original required delivery date of January 20, 2027. All documentation, packaging, and marking must reflect current DLA directives, and suppliers are responsible for ensuring compliance with all technical and quality requirements referenced in the DLA Master List and procurement notes.
ACTIVE DEVICES DIVISION

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 334118
New
DIBBS
CONVERTER, DIGITAL TThis contract, issued by the Defense Logistics Agency under solicitation SPE8EN-26-T-2657, requires the procurement of six digital converter units, part number BB-485LDRC9, with an NSN of 7050016988695, at a unit price of $6.00 for a total contract value of $36.00. Delivery is required within 167 days after award, with shipment FOB origin to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, and inspection and acceptance will occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E using preservation method 10 (clean/dry), fiberboard boxes for unit and intermediate containers, and a unit pack code U, while marking and labeling adhere to MIL-STD-129 with no special marking required. Palletization follows DLA’s RP001 packaging requirements, and all materials must be shipped using WAWF for invoicing and receiving report submissions. The contract incorporates stringent technical, environmental, and compliance obligations referencing the DLA Master List of Technical and Quality Requirements and prohibits the intentional addition of mercury or mercury-containing compounds to supplied hardware, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing items requiring shockproof design and secondary containment per NAVSEA 5100-003D. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, with pre-award submission of safety data sheets required, and transportation by sea mandates the use of U.S.-flag vessels unless a formal waiver is obtained at least 45 days in advance, with post-shipment documentation of vessel flag, cargo details, and freight records mandatory. The contract includes multiple FAR and DFARS clauses covering cybersecurity safeguards under NIST SP 800-171, trafficking in persons, employment eligibility verification, sustainable products, whistleblower protections, electronic payment compliance, and prohibitions on acquisition of covered defense telecommunications equipment or hexavalent chromium. Offerors must self-certify their small business status, provide UEI and CAGE codes where applicable, and comply with all representations and certifications, including disclosures related to joint ventures or covered defense telecommunications. Although the contract type and evaluation methodology are not explicitly stated, award is subject
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 334118
New
DIBBS
KEYBOARD, DATA ENTRYThe contract is for the procurement of 16 keyboard, data entry units under solicitation SPE8EN-26-T-2651, with a total price of $256.00 at $16.00 per unit. Delivery is required within 128 days FOB origin, with inspection and acceptance point at destination, and no variance in quantity is permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, material specifications, and unit packaging code U, with marking in accordance with MIL-STD-129 and no special marking required. Palletization must adhere to DLA packaging requirements, and the shipment is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is identified by NSN 7025-01-605-4972 and is subject to restrictions on mercury and mercury-containing compounds, which are prohibited from intentional addition or direct contact with supplies unless exempted for specific functional uses such as batteries, lighting, or instrument controls as defined by NAVSEA, with portable devices containing mercury requiring shock-proof design and a secondary containment boundary. The contract incorporates technical and quality requirements referenced in the DLA Master List, and covered defense information applies to the supplier. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, under NAICS code 334118, managed by the Department of Defense under the Construction & Equipment T & IFO EQ office, with point of contact Jennifer Esworthy.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 334118
New
DIBBS
COMPUTER SUBASSEMBLThis contract pertains to the procurement of a computer subassembly identified by NSN 7050-01-659-4670 and part number 1756-IF8I, supplied by ROCKWELL AUTOMATION, INC., with a total quantity of three units. The items must be delivered FOB origin within 167 days from the contract award, with no tolerance for variance in quantity. Delivery is required to the designated warehouse in Tracy, California, and all packaging must comply fully with MIL-STD-2073-1E and DLA’s packaging requirements, including adherence to MIL-STD-129 marking standards and specific packing methods such as preservative treatment, intermediate container use, and unit packaging code U. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for functional uses in batteries, fluorescent lights, certain instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof construction and secondary containment in accordance with NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling compliance. The contract includes provisions for inspection and acceptance at destination and references DLA transportation procedures for shipping and delivery logistics. The solicitation number is SPE8EN-26-T-2655, issued under a federal acquisition framework with a response deadline of August 3, 2026, and the original required delivery date is September 21, 2026, with a need ship date of January 18, 2027.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

4 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Same awarding agency

NAICS: 541512
New
Federal
UID Data Submission and WAWF ReportingThis contract requires the electronic submission of Unique Identification (UID) data to the Department of Defense’s Item Unique Identification Registry or the Web Application for Weapon System Acquisition and Financials (WAWF), in strict compliance with Defense Federal Acquisition Regulation Supplement (DFARS) mandates. The work encompasses the precise formatting of UID data, thorough validation to ensure regulatory compliance, and timely resolution of any errors or rejections encountered during submission. The contractor must possess the technical capability to handle data according to established DoD standards, with a focus on accuracy, auditability, and system interoperability. The contract is structured as a small business set-aside under the SBA Total Small Business Set-Aside program, designated under NAICS code 541512 for Computer Systems Design Services. It is issued by the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense and is open for bids until August 3, 2026. Performance of the work is expected to support defense logistics and tracking systems, with the contractor responsible for meeting all technical and procedural requirements without reliance on external file-based documentation. The solicitation does not specify a physical place of performance, indicating that the work may be performed remotely as long as compliance with DFARS and system integration standards is maintained.
Computer Systems Design Services

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 484220
New
Federal
International Logistics and Delivery to Japan (SRF-JRMC Yokosuka)The contract requires the execution of end-to-end international logistics for the shipment, customs clearance, and final delivery of connector plugs to SRF-JRMC Yokosuka in Japan, with strict adherence to U.S. Department of Defense regulations and applicable export control laws. All transportation, documentation, and compliance activities must be managed according to DoD standards to ensure secure and lawful transit of sensitive components across international borders. The successful contractor will be responsible for coordinating with foreign authorities, managing customs procedures in compliance with Japanese import requirements, and guaranteeing the timely and undamaged arrival of goods at the designated Japanese military facility. The solicitation is classified as a subcontract under NAICS code 484220, which pertains to freight transportation by air, and is issued by the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense. The response deadline is set for July 30, 2026, and performance will occur exclusively at the Yokosuka site. Contractors must demonstrate expertise in handling defense-related shipments, possess proven experience with international military logistics, and maintain full regulatory compliance throughout the supply chain, including proper classification, export licensing, and documentation under U.S. and international trade laws.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

2 days ago

DEADLINE

in 4 days
View Details