Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

70--BATTLE SPACE SIMULATIONS INC. - JTAC TRAINING SIMULATOR WITH quote mark MACE quote mark SOFTWARE

Awarded
W912L9-15-T-0030Federal

Contract Overview

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

AI Contract Overview

Show more

The Indiana Air National Guard at the 181st Intelligence Wing intends to award a sole source contract to Battle Space Simulations Inc. for the procurement of several items essential for JTAC training simulation. The contract includes the purchase of BSI’s MACE software, the latest Meta VR VRSG v5.9 software, a THECUS N6850 10 GBE 27TB RAID5 network storage device, and two quad-core mid-tower PCs. Additional components covered under the contract are shipping, insurance, installation, testing labor, and associated expenses provided by BSI. This award is not based on a competitive solicitation, as no request for proposal or quote was issued. The related contract, identified under the solicitation number W912L9-15-T-0030, aligns with NAICS code 512191 and is managed by the Department of Defense office located in Terre Haute, Indiana. The focus of this acquisition is to support the 181st Intelligence Wing’s JTAC training capabilities through advanced simulation software and hardware systems supplied exclusively by Battle Space Simulations Inc.

General Info

Indiana Air National Guard awards sole source contract to Battle Space Simulations for JTAC training simulation equipment.

Agency

Department Of Defense → W7M7 Uspfo Activity Inang 181View Agency

NAICS

512191 - Teleproduction and Other Postproduction ServicesView NAICS

Place of Performance

IN

Set-Aside

NONE

Documents

(1)

MACESystemSoleSource.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7M7 Uspfo Activity Inang 181
ContactsNo contacts available
OfficeTERRE HAUTE, IN, 47803-5027, USA
Organization / Agency
Department Of Defense → W7M7 Uspfo Activity Inang 181
View Agency Profile
Office AddressTERRE HAUTE, IN, 47803-5027, USA
ContactsNo contact information available

Full Description

Show more
This in not a request for proposal or a request for quote. There is no solicitation document available. This is notice of intent of the Indiana Air National Guard (IN ANG) at the 181st Intelligence Wing to award a sole source contract to Battle Space Simulations Inc.,: 1 each: Item 0001-AA BSI's MACE Software P/N: MACE; Item 0002-AA Meta VR VRSG v5.9 Software (Latest Release) P/N: VRSG5US; Item 0003-AA THECUS N6850 10 GBE 27TB RAID5 Network Storage Device (NAS) P/N: TN6850; Item 0005-AA BSI Shipping /Insurance; Item 006-AA BSI Installation/Testing Labor and Expenses. 2 each Item 0004-AA Quad Core Mid Tower PC P/N: INTEL17.

Similar Contracts

Same NAICS industry code

NAICS: 512191
New
SLED
Audio Visual (AV) Services
Solicitation # 26-021
The City of Dania Beach is soliciting proposals for comprehensive Audio Visual (AV) Services to support city meetings, special events, and municipal functions. The scope of work includes audio, video, lighting, production support, equipment rental, setup and breakdown, technical staffing, and live event management for both indoor and outdoor venues. The City intends to establish a term contract for five years, with an option to renew for one additional two-year term. Services will be provided on an as-needed basis, with compensation based on maximum not-to-exceed unit prices quoted by the contractor. Proposals must be submitted electronically via the OpenGov portal by September 21, 2026, at 10:00 am. Evaluation will be conducted by a committee using a point-based scoring system to determine the proposer that best serves the City's interests, with a focus on technical proficiency, staff availability, and quality control procedures. Qualified contractors should possess professional certifications such as a Low-voltage license or Certified Technology Specialist (CTS) designation. Required submission documents include a Public Entity Crimes form, Non-Collusion Affidavit, Drug-Free Workplace Certification, and a General Certificate of Insurance. The successful contractor will be subject to professional standards of good engineering practice and may be required to provide performance and payment bonds. Payment for services will be made monthly within thirty calendar days of invoice approval by the City Manager. The City maintains the right to conduct pre-award inspections of facilities and equipment, as well as audits of contractor records for up to three years following final payment.
Parks and Recreation

POSTED

3 days ago

DEADLINE

in 28 days
View Details
NAICS: 512191
SLED
Audio-Visual Equipment and Services
Solicitation # 2608-002
The Travis County Healthcare District, doing business as Central Health, has issued Request for Proposals 2608-002 to secure up to three vendors for professional audio-visual equipment catalogs and live-video production services. The scope of work includes providing equipment, technical staff, and support for community events, public meetings, and special gatherings within the Austin and Travis County area. Required services encompass pre-event coordination, setup, operation, troubleshooting, and breakdown, as well as high-quality video and audio coverage, livestreaming, and recording services. Vendors must be capable of supporting diverse event formats, including indoor, outdoor, hybrid, and livestreamed settings, with the ability to accommodate at least 300 participants and provide ADA-compliant accommodations such as closed-captioning, assistive listening devices, and interpreter audio feeds. The contract features an initial one-year term with the possibility of four optional one-year renewals. Evaluation of proposals will follow a pass/fail system based on administrative compliance, technical capability, experience, and the provision of required deliverables like equipment catalogs and execution plans. Proposers must demonstrate at least three years of professional AV production experience and provide three client references. While the contract establishes catalog rates, it does not guarantee specific work; funding will be provided through individual purchase orders as needs are identified. Selected vendors must also comply with various regulatory requirements, including business associate agreements, tax and bankruptcy certifications, and information technology security standards. Proposals are due by September 11, 2026, and may be submitted via the Bidnet portal or as a printed binder.
TRAVIS COUNTY HEALTHCARE DISTRICT

POSTED

12 days ago

DEADLINE

in 18 days
View Details
NAICS: 512191
Federal
Vehicle Recompete: Bpa 68HERH22A0034This contract establishes a Blanket Purchase Agreement (BPA) valued up to $1,750,000, set to support multimedia services for the Environmental Protection Agency's Office of the Administrator, specifically handled by the Tribal & Science Division Water. The agreement, identified as 68HERH22A0034, is scheduled to remain active until August 31, 2027, and is classified as a recompete with a medium confidence of continuation. Although there are currently no active task orders valued at zero, several previous task orders highlight the scope of work under this BPA, including official portrait photography for agency leadership, graphic updates to historic reports related to the Center for Radon & Air Toxics, and the development of a climate adaptation training course, all performed by The Maslow Media Group Inc. The contract ties into multimedia production and graphic services primarily aimed at supporting environmental and administrative functions within the EPA. The focus is on enhancing communications and training related to environmental health and safety topics, under segments such as air quality and indoor environments. The contract utilizes NAICS code 512191, indicating its relevance to motion picture and video production services. The BPA is managed through the Tribal & Science Division Water, emphasizing its alignment with environmental and tribal health priorities. Overall, this BPA serves as a vehicle for the EPA to efficiently procure specialized media and communication services to aid their environmental initiatives and leadership visibility.
Tribal & Science Division Water

POSTED

6 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → W7M7 Uspfo Activity Inang 181

Same awarding agency

NAICS: 334220
New
Federal
CRS - Wireless Intercom Link Systems
Solicitation # W50S7V26QA002
The 181st Intelligence Wing of the Indiana Air National Guard intends to pursue a sole source procurement under FAR 13.106-1(b)(1) for Invisio communication kits due to the unique and highly specialized nature of the required equipment, which is incompatible with any other manufacturer’s products and specifically designed to integrate with existing government-owned headsets. The requirement includes two Invisio Link Station main units, sixteen Invisio Link Dongles for operator use, two power cables, and thirty-seven power supply batteries to support mobile operations in tactical environments. The system enables up to sixteen personnel to communicate seamlessly using proprietary bone conduction microphones and in-ear hearing protection technology, ensuring compatibility with current military headsets that no other vendor can replicate. The U.S. government has determined that only Invisio Communications Inc. can satisfy this requirement, eliminating the need for competitive bidding. All responses must be submitted as capability statements via email in Microsoft Word or Adobe PDF format to keith.parker.4@us.af.mil no later than 1:00 PM Eastern Standard Time on June 5, 2026, with total attachments not exceeding 10 MB. The government will not consider submissions that merely request additional information or documentation, and offerors are responsible for verifying receipt of their submissions prior to the deadline. No solicitation document exists, and no evaluation factors, inspection criteria, or contract clauses are defined at this stage as the procurement will proceed as a sole source if no competing capability statements are received. The contract, if awarded, will be a firm fixed price arrangement with performance occurring in Terre Haute, Indiana, under the administration of 1st Lt Jacob Johnson as the contracting officer. All costs associated with preparing and submitting a response are borne entirely by the offeror, with no reimbursement from the government. The NAICS code for this action is 334220, and the solicitation number is W50S7V26QA002.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 3 days
View Details