Federal Contract

NMMC Standalone RFID Firearm Accountability System

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Agency

DEPT OF THE NAVY

NAICS Code

541512

Set-Aside

SBA

Department

DEPT OF DEFENSE

Solicitation Type

Solicitation

Solicitation #

M0026426Q0155

PSC Code

6350

Division

COMMANDER

Performance State

VA

Posted

Thu, August 20, 2026

Response Deadline

Wed, September 9, 2026

Description

INSTRUCTIONS TO QUOTERS - Commercial Products and Commercial Services. GENERAL INTENTION: Marine Corps Installations - National Capital Region (MCI-NCR) has a commercial Brand Name or Equal requirement for a Radio Frequency Identification (RFID) inventory system. In accordance with FAR Part 12, the MCI-NCR Regional Contracting Office is issuing a commercial solicitation for the acquisition of such supply/service. Required specifications are listed in the Schedule of Supplies/Services within this solicitation. VENDOR QUESTIONS: Questions about this RFQ must be submitted via email to both David Laster and Michael Bogatyr at the following email addresses: michael.bogatyr@usmc.mil; david.laster@usmc.mil. Questions shall be submitted no later than Wednesday, 26 August 2026, at 11:00 AM Eastern Time. No late questions will be accepted. Any resultant amendment from Q&A will be posted with Q&A. CUSTOMER: National Museum of the Marine Corps (NMMC) PROCUREMENT APPROACH: The Contractor's quote shall reflect the characteristics and level of quality that will satisfy the Government's need as described in the Schedule of Supplies/Services and the Item Description. A single firm-fixed price (FFP) award will be issued and it is the Government's intent to award on an "all-or-none" basis to satisfy this requirement. The Government reserves the right to issue no award at all resulting from this solicitation. This is a notice that this order is a total set aside for small business concerns. Only quotes submitted by small business concerns will be accepted by the Government. Any quote that is submitted by a contractor that is not a small business will not be considered for award. PAYMENT TERMS: NET 30. Invoices must be submitted via the Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7006 which is included in this solicitation. This requirement is restricted to authorized resellers/distributors of the quoted supply. Quotes will only be accepted by authorized resellers/distrib

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