SAM #N0040626Q0415

Procurement of Trusted Systems, Inc. Incognito SIPRGuard Workstation and Maintenance for CNRJ Yokosuka, Japan

NAVSUP Fleet Logistics Center Puget Sound is seeking a firm-fixed-price contract for specialized office furniture from Trusted Systems, Inc. for Commander, Navy Region Japan (CNRJ) in Yokosuka, Japan. - Government Buyer: - U.S. Navy, NAVSUP Fleet Logistics Center Puget Sound (FISCPS) - OEM Highlight: - Trusted Systems, Inc. is the sole specified Original Equipment Manufacturer (OEM) - Products & Quantities: - Incognito SIPRGuard Workstation (1 unit) - Includes biometric locks, custom matching, IPS container, rack shelves, power cords, USB hub, SIPRGuard biometric desktop/control module, dual KVME gateway module - Delivery and on-site assembly included - One-year TrustedCare maintenance services plan for: - SIPRGuard biometric desktop/control module (1 unit) - SIPRGuard dual gateway module (1 unit) - Notable Requirements: - Brand name only: Trusted Systems, Inc. - Biometric security features and custom configurations required - International shipping and on-site assembly in Japan - Vendors must provide an Authorized Distributor Letter from Trusted Systems, Inc. - One-year maintenance plan for biometric modules included - Lead time for made-to-order furniture is 90-150 days after order receipt

Description

This is a combined synopsis/solicitation for commercial products with commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

Solicitation number N0040626Q0415 is issued as a request for quotation (RFQ) for Brand Name Trusted Systems, Inc. IPS office furniture for CNRJ Yokosuka, Japan.

This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

The NAICS CODE is 337211 and the Small Business Size Standard is 1000.

The Government intends to award a firm fixed price (FFP) purchase order that meets the specifications outlined below. The proposed contract action is for BRAND NAME commercial supplies and services for which the Government intends to solicit as 100% Small Business Set-Aside. Interested parties may identify their interest and capability to respond to the requirement and submit quotes. Determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government.

The Government will award a contract resulting from this solicitation without discussions to the responsible offeror whose quote, conforming to the solicitation that represents the best value to the Government, price, delivery, technical acceptability, past performance, and other factors considered.

QUESTIONS: Offerors may submit their questions regarding clarification of solicitation requirements by email no later than 1 day before closing of the solicitation. Any questions received after this deadline may not be answered.

Shipping term shall be FOB Destination; therefore, quote SHALL include shipping cost.  

System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/.

To be considered for this opportunity, all quotes shall be submitted in either Microsoft Word, Excel spreadsheet or Adobe PDF. Quote must include price(s), FOB Destination, a point of contact, name and phone number, business size, and payment terms. An award will be made based on Best Value. Each quote must clearly indicate the capability of the vendor to meet all specifications and/or requirements in the SOW. Vendors shall provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC. Responses to this solicitation are due by 10:00am PDT on 7/30/2026. Please email quotes to Kristen Lorena at kristen.g.lorena.civ@us.navy.mil.

Quotes shall be valid for sixty (60) days (at minimum).

Quote packages shall contain the following information:

Official Company Name; Point of contact including name and phone number; and Cage Code number. Authorized Distributor Letter from Original Equipment Manufacturer

See attached solicitation for a list of line item number(s) and items, quantities, and units of measure. Also for a complete list of clauses and provisions.

The Point of Contact for this acquisition is Kristen Lorena, kristen.g.lorena.civ@us.navy.mil.

Quote packages are due by 7/30/2026 at 10:00AM PDT.

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