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Lenel OnGuard Software Version Upgrade

Department of Defense (DoD)Sol: N0060426Q4041
SB
$10K – $109K per task order

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The response deadline has passed. Review the details for future reference or to track similar opportunities.

Contract Details

Contract Value
$10K – $109K per task order
IDIQ ceiling: $25M
Similar contracts award $10K to $109K (median $30K, 9,789 awards)
NAICS Codes
Set-Asides
SB

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published26d ago
Jun 29, 2026
Became Special Notice25d ago
Jun 29, 2026
Tracked
Last Updated24d ago
Jul 1, 2026
Response Due17d ago
Jul 7, 2026

Description

This is a COMBINED for commercial items prepared in accordance with the information in FAR Part 12, Acquisition of Commercial Products and Commercial Services. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined SHALL be posted on both SAM.gov and NECO (https://www.neco.navy.mil/). The RFQ number is __N0060426Q4041__. This solicitation documents and incorporates provisions and clauses in effect through Revolutionary FAR Overhaul (RFO) and DFARS Publication Notice 05/07/2026. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far-overhaul and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 561621 and the Small Business Standard is $25.00 million. The proposed contract is 100% set aside for small business concerns. NAVSUP FLC Pearl Harbor requests responses from qualified sources capable of providing: CLIN 0001: Lenel Enterprise system upgrade to version 8.3 IAW attached Statement of Work (SOW). QTY: 1 U/I: GP The proposed contract action is for a BRAND NAME ONLY. The brand name and model number of the product(s) are: LENEL ONGUARD version 8.3. In accordance with FAR 5.102(a)(6), the required justification or documentation is attached.

Period of performance: 90 calendar days from contract award to completion. Delivery Location: Commander, Navy Region Hawaii c/o: N6 Department 1942 Gaffney St BLDG 475 JBPHH, HI 96860 Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection

requirements and quality control. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price, ability to meet the

period of performance timeframe, and a determination of responsibility. The following FAR provision and clauses are applicable to this procurement: 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation. Jan-17 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan-17 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb-26 52.204-7 System for Award Management-Registration. (Deviation 2026-O0038) Feb-26 52.204-9 Personal Identity Verification of Contractor Personnel. Jan-11 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. (Deviation 2026-O0038) Feb-26 52.212-1

Instructions to Offerors-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb-26 52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026-O0038) Feb-26 52.219-28 Post award Small Business Program Representation. (Deviation 2026-O0038) Feb-26 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb-26 52.222-41 Service Contract Labor Standards. (Deviation 2026-O0038) Feb-26 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb-26 52.222-53 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services -

Requirements. (Deviation 2026-O0038) Feb-26 52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026-O0038) Feb-26 52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision

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