This Pre-Solicitation opportunity from Department Of Defense was posted on July 10, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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60--C4I CAT6 Cable

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M62613T0046Federal

Submission Closed07/14/2017, 04:59:59 AM UTC

Contract Overview

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

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NAICS: 334111

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DEADLINE

Varjo XR-4 Secure Focal Edition Headset and a Varjo Base Pro perpetual license

Solicitation # N6134027Q1003

The Naval Air Warfare Center Training Systems Division (NAWCTSD) is seeking a brand-name specific procurement for one Varjo XR-4 Secure Focal Edition head-mounted display and one Varjo Base Pro perpetual offline software license. This equipment will support the Naval Innovative Science and Engineering (NISE) Cross-Cockpit Viewing Solutions for XR Trainers research and development effort, specifically focusing on evaluating chroma-key and rotoscoping techniques to reduce visual anomalies in flight trainers within the GT525 visual lab. The headset must be TAA-compliant, assembled in Finland, and feature 4K per eye mini-LED displays with 51 PPD aspheric lenses and a 120 by 105 degree field of view. This is a Firm Fixed Price purchase order set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 334111. The contract will be awarded on a lowest price basis to a responsible offeror who can guarantee delivery and invoicing by December 18, 2026. Delivery is F.O.B. Destination to Orlando, Florida, and must comply with MIL-STD-130 and MIL-STD-129 for item identification and shipment marking. All items must be new, as refurbished components are not acceptable. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

Nawc Training Systems Division

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DEADLINE

Tablets (25), Notebook (1), and Stands (25)

Solicitation # W911S227U0060

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DGS - Statewide Procurement

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CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0197

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Wearable Panic Button System ProviderThis subcontract agreement establishes a partnership for the provision of a comprehensive wearable panic button safety system for prime contractors operating within the City of Methuen Public School District. The scope of work includes the delivery of wearable hardware, a dedicated software platform for alert management and monitoring, and the necessary backend cloud infrastructure to ensure a fully functional safety network. The system must be configured to meet specific school district safety requirements in accordance with M.G.L. Chapter 30B procurement standards. Performance will take place in Methuen, Massachusetts, with a response deadline for the solicitation set for November 17, 2026.

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Digital Kiosk Hardware ProcurementThis subcontract for Digital Kiosk Hardware Procurement involves the manufacture and delivery of physical kiosk components for projects within the Town of Brookline, Massachusetts. The scope of work includes providing ruggedized kiosk enclosures, industrial-grade touchscreens, internal computing hardware, and necessary mounting brackets to prime contractors. All deliverables must adhere to the UNSPSC 32-15-00 category requirements and fall under NAICS code 334111. The procurement process is managed by the Massachusetts Purchasing agency, with a response deadline set for November 2, 2026. The selected provider will be responsible for the full production and delivery of the hardware units to be deployed in Brookline, zip code 02445.

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Supply of Cryptologic/RF ComponentsThis subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines, involves the supply of internal electronic components, circuit boards, and cryptologic modules for prime contractors. The scope of work includes sourcing high-precision RF components and PCBs, with a requirement to deliver component kits for 10 units. All deliverables must undergo quality assurance testing and packaging in accordance with RP001 standards. The contract mandates strict adherence to RD002 Covered Defense Information requirements and enforces supply chain security restrictions regarding prohibited telecommunications equipment. Operating under NAICS code 334111, the agreement ensures that all provided hardware meets the rigorous security and technical specifications necessary for defense applications.

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Solicitation # N6134026Q1027

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POSTED

DEADLINE

5G RAN Equipment Supply and DesignThis subcontract, titled 5G RAN Equipment Supply and Design, involves the provision and configuration of 5G RAN hardware for prime contractors supporting Department of Defense testing range projects. The scope of work includes the design and supply of high-gain ground antennas and the configuration of TDD mode for C-Band telemetry frequencies between 4400 and 4940 MHz. Additionally, the contractor must optimize air-to-ground direction with a minimum 60/40 Downlink to Uplink split and develop predicted ground and air coverage maps for data sessions extending up to 50 km. The project is categorized under NAICS code 334111 and is associated with the agency Acc-Nj. The solicitation was posted on October 19, 2026, with a response deadline of December 3, 2026. The final deliverables for this engagement consist of the specified RAN hardware and the corresponding coverage maps.

Acc-Nj

POSTED

2 days ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Defense → Commanding Officer

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJul 10

Presolicitation

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2017, 04:59:59 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding Officer

Contacts1 person available

OfficeFPO, AP, 96310-9001, USA

Organization / AgencyDepartment Of Defense → Commanding Officer

Office AddressFPO, AP, 96310-9001, USA

Contacts

Takashi Kamio

contact@example.gov

Full Description

This is a Pre-Solicitation notice for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The Marine Corps Air Station Iwakuni intends to solicit and award a Firm Fixed Price contract for this requirement. This requirement is not Set-Aside for Small Businesses. Therefore, any responsible source may submit a quote. The North American Industry Classification System (NAICS) 335929 - Other Communication and Energy Wire Manufacturing. Synopsis will be as follows. A separate written solicitation M62613-17-T-0046 will be issued as a Request for Quotation on or after 03-Jul, 2017 Japan Standard Time (JST). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-86 and Defense Federal Acquisition Regulation Supplement (DFARS) Publication Notice 20160226. Required item and description are as follows; ITEM No 0001-0013 : CAT 6 LANA Cable The Government intends to issue a single award to the responsible quoter whose quote is the most advantageous to the Government considering Technical Capability and Price with acceptable past performance. It is the quoter’s responsibility to furnish sufficient information to the Government in order to determine acceptability of the quoted product. Therefore, the quoter shall submit complete technical information pertaining to their quoted product to certify complying with the Government requirement in order to determine technical acceptability. Quoters are instructed to completely fill out vender information and return them along with your quote. Failure to provide the required information and attachment may result in your quote being considered non-responsive by the Government. The Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition. Responsible Offerors must be active in the System for Award Management (SAM) Registration in accordance with DFARS 252.204-7004 unless you qualify under an exemption. DUNS, TIN and CAGE Code must be written on submitted offer. The solicitation (Request for Quotation), when released, will be available electronically at the following websites https://www.neco.navy.mil and/or http://www.fedbizopps.gov/ under solicitation M62613-17-T-0046. The solicitation also may be e-mailed upon a written request to the Point of Contact listed. Offers must be received no later than specified JAPAN STANDARD TIME (JST) on the solicitation closing date. Solicitation closing date will be notified upon the issuance of solicitation. POC for all inquiries is Takashi Kamio, email: takashi.kamio.jp@usmc.mil. Offers can be faxed to 011-81-827-79-4594 (from U.S.) / 0827-79-4594 (within Japan), e-mailed to POC, or mailed to Marine Corps Air Station Iwakuni Japan, Logistics Dept., Contracting Div. PSC 561 Box 1872, FPO AP 96310-0019. All offers shall be in the English language.