# CASH REGISTER SERVICE MAINTENANCE

Canonical: https://abierto.us/opportunities/ht941026q2006

- Solicitation number: HT941026Q2006
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Sky Ridge Industries Inc. for $71,010.46
- Department: Department of Defense
- Agency: Defense Health Agency (Dha)
- Contracting office: Defense Health Agency HCD West (HT9410)
- NAICS: 541519 Other Computer Related Services
- Product or service code: J073 Maintenance, Repair and Rebuilding of Equipment: Food Preparation and Serving Equipment
- Place of performance: San Diego, California
- County: San Diego County (FIPS 06073). https://abierto.us/counties/san-diego-county-ca-06073
- City: San Diego. https://abierto.us/cities/san-diego-ca-0666000
- First posted: December 18, 2025
- Last posted: February 11, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/1cd8759a6e52463e9bdfe56866de8185/view

## Description

Combined Synopsis/Solicitation HT941026Q2006 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, in conjunction with FAR Part 13 Simplified Acquisition Procedures, as supplemented with additional information included in this notice.

This announcement constitutes the only solicitation; quotes (RFQs) are being requested, and a separate written solicitation will not be issued. The solicitation number is HT941026Q2006. It is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-06 effective 11/10/2025 and Defense Federal Acquisition Regulation Supplement (DFARS) change 11/10/2025.

The North American Industry Classification System (NAICS) Code for this acquisition is 541519. The size standard is $34.0 Million. The Product and Service Code (PSC) for this requirement is J073. This is an unrestricted procurement that is 100% set aside for small businesses. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.

This Requirement is subject to the Service Contract Act Determination 2015-5635 This requirement is to establish a maintenance and service contract for seven (7) Pioneer Stealth Touch POS terminal cash registers with credit and debit card machines in the Cafeteria at Naval Medical Center San Diego, CA 92134. Defense Health Agency Contracting Activity (DHACA) Healthcare Contracting Division-West (HCD-W) requests responses from qualified sources capable of providing the following:

**Services Required:** BASE + 4 OPTION YEARS BASE YEAR CLIN 0001:

**CASH REGISTER PM SERVICE – Base Location:** Naval Medical Center San Diego (NMCSD), 34800 Bob Wilson Drive San Diego CA.

**92134 Period of Performance (POP):** February 22, 2026 – February 21, 2027 Quantity:

1 Unit

of Issue:

**Job OPTION YEAR 1 CLIN 1001:**

**CASH REGISTER PM SERVICE – Option 1 Location:** Naval Medical Center San Diego (NMCSD), 34800 Bob Wilson Drive San Diego CA.

**92134 Period of Performance (POP):** February 22, 2027 – February 21, 2028 Quantity:

1 Unit

of Issue:

**Job OPTION YEAR 2 CLIN 2001:**

**CASH REGISTER PM SERVICE – Option 2 Location:** Naval Medical Center San Diego (NMCSD), 34800 Bob Wilson Drive San Diego CA.

**92134 Period of Performance (POP):** February 22, 2028 – February 21, 2029 Quantity:

1 Unit

of Issue:

**Job OPTION YEAR 3 CLIN 3001:**

**CASH REGISTER PM SERVICE – Option 3 Location:** Naval Medical Center San Diego (NMCSD), 34800 Bob Wilson Drive San Diego CA.

**92134 Period of Performance (POP):** February 22, 2029 – February 21, 2030 Quantity:

1 Unit

of Issue:

**Job OPTION YEAR 4 CLIN 4001:**

**CASH REGISTER PM SERVICE – Option 4 Location:** Naval Medical Center San Diego (NMCSD), 34800 Bob Wilson Drive San Diego CA.

**92134 Period of Performance (POP):** February 22, 2030 – February 21, 2031 Quantity:

1 Unit

of Issue: Job

## Award on USAspending

- Recipient: Sky Ridge Industries Inc. (UEI N5DQRPMENZP3)
- Contract: HT941026PE034, purchase order
- Obligated: $12,597.00
- Competition: Competed Under SAP, 2 offers received
- Link: award number HT941026PE034 equals the contract number; same awarding office HT9410 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_HT941026PE034_9700_-NONE-_-NONE-/


## Publications

- December 18, 2025: Combined synopsis and solicitation, due January 5, 2026 at 1:00 PM EST. Notice e4e7c0569820476d9ed64cb9a03e2ad0. https://sam.gov/workspace/contract/opp/e4e7c0569820476d9ed64cb9a03e2ad0/view
- February 11, 2026: Award notice. Notice 1cd8759a6e52463e9bdfe56866de8185. https://sam.gov/workspace/contract/opp/1cd8759a6e52463e9bdfe56866de8185/view

## Points of contact

- DERNELL WADE, dernell.w.wade.civ@health.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/ht941026q2006.