This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

181st IW - ISS Mobile Workstations

Closed

W50S7V25QA001Federal

Submission Closed06/20/2025, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334111

New

SLED

Supplier of Ruggedized Field Data Collectors

DGS - Statewide Procurement

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0197

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Wearable Panic Button System Provider

00001 - City of Methuen

POSTED

DEADLINE

Digital Kiosk Hardware Procurement

POSTED

DEADLINE

P-8 ARMS and NGTSSC COTS Spares - RAAF

Solicitation # N6134026Q1027

The Naval Air Warfare Center Training Systems Division (NAWCTSD) Orlando is soliciting quotes for commercial off-the-shelf (COTS) spares to support the P-8 training system’s Automated Readiness Measurement System (ARMS) and Next Generation Training System Support Center (NGTSSC). These spares are intended for the Royal Australian Air Force (RAAF) P-8 aircraft platforms to facilitate realistic training and qualification exercises for pilots, aircrew, and maintainers. This procurement is a small business set-aside under NAICS code 334111 and is partially brand-name restrictive, requiring an exact match for specific manufacturers, part numbers, and configurations. All items must be new equipment procured from authorized sources and delivered FOB Destination to RAAF Base Edinburgh, South Australia, by May 21, 2027. The contract will be awarded as a firm-fixed-price order using the Lowest Price Technically Acceptable (LPTA) basis. Evaluation factors include price, technical acceptability, and past performance, with non-price factors rated as acceptable or unacceptable. The government will evaluate the combined total price of all line items, including all shipping and customs costs, and will apply a price preference for HUBZone small business concerns. Quotations must be submitted as three firm-fixed-price CLINs and include a completed Past Performance Questionnaire and proof of active registration in the System for Award Management (SAM). The total contract value is not expected to exceed the simplified acquisition threshold of 9 million dollars.

Nawc Training Systems Division

POSTED

DEADLINE

5G RAN Equipment Supply and Design

POSTED

DEADLINE

Electrical Plug Connector Supplier (NSN 5935015346963)This subcontract involves the procurement of 1,342,000 electrical plug connectors for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing connectors that strictly adhere to the technical specifications of NSN 5935015346963. Delivery of the total quantity is required FOB Origin, with performance centered in New Cumberland. To qualify and maintain the contract, the provider must ensure full compliance with the Buy American Act and the Balance of Payments Program. Additionally, the contractor must meet NIST SP 800-171 cybersecurity standards to protect sensitive information. The opportunity is categorized under NAICS code 334111, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LIPTM00460, Telephony, RIBBON REDSKY, SEWP (C)This forecast, identified as LIPTM00460, pertains to telephony services provided by Ribbon Redsky for the Naval Information Warfare Systems Command, specifically Niwc Atlantic. The procurement is categorized under NAICS code 334111 and is expected to be facilitated through the SEWP (C) vehicle. The primary place of performance for this contract is located in North Charleston. The acquisition is managed by Contracting Officer Tyler J. Roberts, with Meka Cobb serving as the secondary point of contact. While the posted date is listed as October 18, 2026, the project is associated with the Naval Information Warfare Systems organization's long range acquisition planning.

POSTED

DEADLINE

LIPTM00460, Telephony, AKKADIAN, SEWP (C)This forecast for contract LIPTM00460 involves telephony services provided by AKKADIAN through the SEWP (C) vehicle. The requirement is managed by the Naval Information Warfare Systems under the Niwc Atlantic agency, with the primary place of performance located in North Charleston. The procurement falls under NAICS code 334111 and is scheduled for posting on October 18, 2026. Administrative oversight for this action is handled by Contracting Officer Tyler J. Roberts, with Meka Cobb serving as the secondary point of contact. Further details regarding the long range acquisition estimate are available through the Naval Information Warfare Systems portal.

POSTED

DEADLINE

LIPTM00125, SATCOM IPT SEWP (C)The Naval Information Warfare Systems agency, specifically Niwc Atlantic, has issued a forecast for the SATCOM IPT SEWP (C) contract regarding UHF SATCOM Antenna requirements. This procurement falls under NAICS code 334111 and is designated for performance in North Charleston. Tyler J. Roberts serves as both the primary and secondary point of contact for this action. The opportunity is currently listed as a forecast with a posted date of October 18, 2026.

POSTED

DEADLINE

Graphics Processing Unit (GPU) Servers for AIThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for the procurement of Graphics Processing Unit (GPU) Servers for AI. This opportunity is categorized under NAICS code 334111 and is designated as Full and Open/Unrestricted, meaning it is open to all qualified bidders regardless of business size. The performance of this contract is expected to be nationwide. Interested parties can coordinate with Melissa Golicz as the primary point of contact or Marcia Denise Kirkpatrick for small business inquiries. Further details regarding this opportunity are available through the Department of Justice contracting forecast portal.

Federal Bureau Of Investigation

POSTED

DEADLINE

Renewal of Adobe Acrobat Pro licenses for the EMCBC.The Office of Environmental Management within the Department of Energy is forecasting the renewal of Adobe Acrobat Pro licenses for the EMCBC. This procurement action is categorized as a forecast and is intended to be set aside for small businesses under NAICS code 334111. The performance of this contract will take place in Ohio. Interested parties may coordinate with Kenneth Johnson, the Small Business Program Manager, regarding this requirement.

Office of Environmental Management

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

The 181st Intelligence Wing of the Indiana Air National Guard is seeking to procure eight mobile workstations through a firm-fixed price contract, with an anticipated delivery timeline of 90 days post-award. The contract requires the offeror to provide detailed product specifications or brochures for review, ensuring the workstations meet minimum technical standards such as a 16-core Intel Xeon processor, 64 GB RAM, triple 18.5-inch screens, NVIDIA RTX A4000 graphics, and substantial SSD storage, all operating on Windows 11. Additionally, the contract includes the supply of two custom transit cases capable of holding four workstations and batteries each, with acceptable product examples provided for consideration. Interested vendors must submit their quotations electronically by June 20, 2025, and be registered in the System for Award Management (SAM). The evaluation process will prioritize technical acceptability, specifications, pricing, and delivery time, with non-price factors rated on a scale from 0 to 3. The government retains the right to reject any offers, accept other technically acceptable proposals, and waive minor irregularities. For further inquiries, contact details for designated government representatives are provided. This procurement is a total small business set-aside under NAICS code 334111, emphasizing the importance of competitive small business participation.

General Info

Indiana Air National Guard seeks eight advanced mobile workstations and transit cases, firm-fixed price.

Agency

Department Of Defense → W7M7 Uspfo Activity Inang 181

Contract Value

$146,360

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Terre Haute, IN, 47803, USA

Set-Aside

SBA

Awardee

SAITECH INC

Award Issued Date

07/10/2025, 12:00:00 AM UTC

Documents

Solicitation W50S7V26QA001 - ISS Mobile Workstations

rfq

High

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

PhaseClosed

PostedApr 1

Sources Sought

Type ChangedJun 7

Sources Sought → Combined Synopsis

Response DeadlineJun 20

Deadline has passed

Submission Closed

06/20/2025, 06:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W7M7 Uspfo Activity Inang 181

Contacts2 people available

OfficeTERRE HAUTE, IN, 47803-5027, USA

Organization / AgencyDepartment Of Defense → W7M7 Uspfo Activity Inang 181

Office AddressTERRE HAUTE, IN, 47803-5027, USA

Contacts

Levi Schutter

Jacob Johnson

Full Description

1.0 INTRODUCTION The 181st Intelligence Wing, Indiana Air National Guard; 800 Petercheff Street, Terre Haute IN 47803, has a requirement to provide mobile workstations. ELIGIBILITY The PSC for this requirement is 7B20; the NAICS is 334111 with a size standard of 1,250 Employees. All interested businesses are encouraged to respond. DELIVERY The anticipated delivery for the contract will be 90 days after award of contract. Delivery Location: 800 Petercheff Street, Terre Haute IN 47803. 2.0 REQUIREMENTS DESCRIPTION The government intends to award a firm-fixed price contract for the following items. Offeror MUST provide product spec sheet or brochure for products. CLIN 0001 - Mobile Workstations QTY: Eight (8) Unit of Measurement - Each ***Minimum Acceptable Specifications*** 16 Core Intel Xeon 64 GB RAM Self-contained, triple (3) screens 18.5 inch display setup NVIDIA RTX A4000 1 TB SSD for Operating System 6TB SSD Storage Array AC/DC battery Windows 11 - 64bit CLIN 0002 - Custom Transit Case for workstations and Batteries QTY: 2 Unit of Measurement: Each Request 2 custom transit cases that can hold 4 mobile workstations/battery per case OR 8 custom cases that can hold 1 mobile workstation/battery. ***Examples of acceptable products would be Maxvision MiniPac, NotePac III PRO V Rugged Portable System, etc.*** ***Offeror MUST provide product spec sheet or brochure, so specifications can be reviewed for technical acceptability.*** Please note, only one invoice may be submitted upon successful delivery of products. 4.0 QUOTATION DETAILS Vendors are invited to submit their quotes electronically by June 20, 2025 at 2:00 pm. In accordance with (IAW)Federal Acquisition Regulation (FAR) 4.1102(a) and FAR Provision 52.204-7, System for Award Management, quoters are required to be registered in theSystem for Award Management (SAM) (https://sam.gov/) at the time quotation is submitted in order to comply with the Annual Representations andCertifications requirement. Quotes shall include; Company Name, Company Address, UEI Number, Cage Code, GSA Contract Number, Identify items onquote which are open market or covered under active GSA Federal Supply Schedule, Blanket Purchase Agreement or IDIQ. 5.0 EVALUATION Submitted quotations will undergo a "best value" evaluation. Evaluation factors include, technical acceptability, specification review, pricing and delivery time. Non-price evaluation factors are less important than price. Product specification and delivery will be rated on a 0-3 scale, 0 - Not Sufficient/Acceptable, 1 - Sufficient, 2 - Above Sufficiency, 3 - Significantly Above Sufficiency. The goverment reserves the right to review any combination of the specification outline above to determine quote rating. The government may reject any or all offers if such action is in the public interest; may accept technically acceptable offers other then the lowest offer; and waive informalities and minor irregularities in offers received. For your quotes to be considered for award, quotations must include all items listed above. 6.0 DISCUSSIONS The government may choose to withhold discussions and award a contract resulting from this RFQ to the responsible offeror whose offer conforming to the RFQ will be most advantageous to the government; technical capability, pricing, and delivery time considered. 7.0 CONTACT INFORMATION For any further inquiries about this RFQ, please email MSGT Levi Schutter, levi.schutter@us.af.mil or 1st Lt. Jacob Johnson, jacob.johnson.46@us.af.mil

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS