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This Sources Sought opportunity from Department Of The Treasury was posted on January 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WMS Barcode Scanner RFI with Bailment Request

Closed
24-011-OITAFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334220
New
DIBBS
PLATE, ANTENNA MAST
Solicitation # SPE4A5-27-T-1589
Solicitation SPE4A5-27-T-1589 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for the supply of eight antenna mast plates, identified by NSN 5985-01-467-9913. The contract is not a small business set-aside, though it includes a price evaluation preference for HUBZone concerns. Delivery is required within 158 days after the order, with a need ship date of April 6, 2027, and the place of performance located at Tinker AFB, Oklahoma. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), physical identification marking (RQ017), and the removal of government identification from non-accepted supplies (RQ011). Items must be delivered FOB Origin, with inspection and acceptance occurring at the destination. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing. The procurement is subject to significant regulatory constraints, including the Buy American Act, the Berry Amendment, and strict export controls under ITAR and EAR via requirement RQ032. Additionally, contractors must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
NAICS: 334220
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M1-27-U-0648
Solicitation SPE7M1-27-U-0648 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of cartridge fuses, NSN 5920014159810. This requirement is for a Commercial Off The Shelf item and may result in a one-year Automated Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 297 units, with a guaranteed minimum of 44 units and a minimum delivery order quantity of 148 units. Delivery is required within 57 days after receiving an order, with shipments going to various CONUS and OCONUS DLA Depots on an FOB Origin basis. This procurement is set aside for HUBZone small businesses, though other small businesses may be considered if no qualified HUBZone offers are received. Quotes must be submitted electronically by October 21, 2026, and will be evaluated based on the price quoted for the estimated annual demand. Approved sources include 71400 FNQ-R-10, 71424 ATQR10, and 75915 KLDR-10. Offers utilizing additive manufacturing are ineligible for award. Contractors must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed through Wide Area WorkFlow. The contract incorporates several critical defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and various restrictions regarding the use of mercury and prohibited telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-2.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 4 days

General Info

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

Lanham, MD, 20706, USA

Set-Aside

NONE

Documents

2

WMS Barcode Scanner RFI

DOCX, High priority: read this firstrfi
High

Q&A: WMS Barcode Scanner - RFI Bailment

DOCX, Low priorityq-and-a
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseClosed
Posted

Sources Sought

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Treasury → It Strategy And Modernization
Contacts2 people available
OfficeGlenarden, MD, 20706, USA
Office AddressGlenarden, MD, 20706, USA
Contacts

Full Description

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The Bureau of Engraving and Printing (BEP) Office of Supply Chain Management (OSCM) seeks a Wireless Barcode Scanner / Handheld Computer device to support a Warehouse Management System and Barcode Scanning implementation project. The BEP requires a mobile Android device that is handheld, durable, able to connect securely to Wi-Fi, and has barcode scanning capabilities. The barcode scanning device is intended to be compatible with Oracle E-Business Suite (EBS) Warehouse Management Suite (WMS) and Oracle Mobile Supply Chain Applications (MSCA), which the BEP plans to implement to support mobile data entry for transactions related to Receiving and Inventory Management at three BEP facilities. The BEP has existing support teams to support implementation of related Oracle technology. This request is only for identifying compatible barcode-scanning mobile devices that meet the project hardware specifications. Barcoding BEP inventory and implementing a mobile application for warehouse management will allow a notable decrease in manual data entry, increase compliance, and provide significant cost savings.

More opportunities from Department Of The Treasury → It Strategy And Modernization

Same awarding agency

NAICS: 513210
New
Federal
Tax Software and Support
Solicitation # 5000230074
The Department of the Treasury, through the IRS IT Strategy and Modernization office, is soliciting a single-award, firm-fixed-price contract for commercial off-the-shelf tax software products and associated support services. This requirement supports the Federal Tax Compliance mission, specifically for the Large Business and International and Appeals divisions, to ensure system compatibility with industry-standard tax software. The scope includes providing up to 130 Tax Analyzer and 150 Tax Planner licenses, along with annual renewals and surge capacity. Key deliverables encompass Tier 1 through Tier 4 technical support, maintenance of the IMS Tax Engine Middleware and its Plug-In, software updates, and a comprehensive training program consisting of annual face-to-face sessions for 25 participants and quarterly virtual training for all users. The anticipated period of performance begins December 18, 2026, and consists of a 12-month base period with four subsequent one-year option periods, totaling a maximum duration of five years. Award will be determined using a Best-Value Tradeoff approach in accordance with FAR 15.101-1, where technical approach, licensing and middleware integration capability, and past performance are combined and weighted as significantly more important than price. Proposals are due by November 18, 2026. The selected contractor must adhere to strict cybersecurity standards, including FISMA compliance and IRS Information Technology Security policies, and ensure all training materials meet Section 508 accessibility requirements.
Software Publishers

POSTED

3 days ago

DEADLINE

in 27 days
View Details
NAICS: 541519
Federal
IRS Audio-Visual (AV) and Video Teleconferencing (VTC) Enterprise Systems Integration, Support, and Maintenance Master IDIQ
Solicitation # 205AE9-26-Q-00053
The Department of the Treasury, Internal Revenue Service (IRS) is establishing a Multiple-Award Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for Audio-Visual (AV) and Video Teleconferencing (VTC) Enterprise Systems Integration, Support, and Maintenance. This 100% Total Small Business Set-Aside under NAICS 541519 has a total maximum ordering value of $24,746,987.96 over a five-year lifecycle, estimated from March 1, 2027, to February 29, 2032. The contract seeks up to three awardees to provide turn-key, OEM-supported solutions for approximately 410 conference rooms nationwide, including equipment procurement, installation, staging, maintenance, troubleshooting, and technology refreshes. All solutions must strictly align with the IRS enterprise ecosystem, specifically Poly/HP, Crestron, Q-SYS, AVer, NVX, and native Microsoft Teams Rooms. The procurement follows a strict two-phase submission process. Phase 1 serves as a binary pass/fail administrative gate focusing on corporate brand authorizations, cybersecurity compliance, and staffing certifications. Only offerors who pass Phase 1 are invited to Phase 2, which involves a blinded technical narrative, past performance references, and a firm-fixed-price proposal. Per Amendment 0002, the Phase 2 proposal due date has been extended to October 30, 2026. Evaluation is based on a Best Value Trade-Off, where technical factors are significantly more important than price. Awardees must comply with rigorous security standards, including FISMA, NIST SP 800-53, and Moderate Risk Background Investigations for personnel.
Other Computer Related Services

POSTED

23 days ago

DEADLINE

in 8 days
View Details

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