This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on April 9, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70 -- Computer equipment

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4THF75046028Federal

Submission Closed04/16/2004, 05:00:00 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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Federal

Electronic Repair and Testing for Fuel Management ComputerThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the electronic repair and testing of Fuel Management Computers, specifically part number 512010-03-01. The scope of work requires the contractor to perform comprehensive diagnostic testing, component-level repairs, and final verification using specialized fixtures, jigs, and dies to ensure the units are fully operational for prime contractors on Department of the Navy projects. Key compliance requirements include adhering to MIL-STD-129 for marking and providing Unique Identification for all qualifying items. The project falls under NAICS code 334111, with a response deadline set for November 19, 2026. The final deliverable is a fully repaired, tested, and inspected computer unit that meets all specified military standards.

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POSTED

DEADLINE

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Navsup Weapon Systems Support Mech

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

Solicitation # W911S227U0060

Solicitation W911S227U0060 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new equipment consisting of 25 tablets, one notebook, and 25 tablet stands. This acquisition is a Total Small Business Set-Aside under NAICS code 334111. The government is seeking brand-name products, such as the Rain Design mStand for the tablet stands, but will consider equal products provided they meet all salient physical, functional, and performance characteristics. To be eligible, offers of equal products must include the brand name, model number, descriptive literature, and a detailed description of any planned modifications. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. Key requirements include a preferred delivery time within 30 days and shipping terms of F.O.B. destination. Offerors must submit their proposals via the PIEE Solicitation Module and include a completed Attachment 1 regarding certifications and the identification of the country of origin to avoid being rejected as nonresponsive. Payment will be handled through electronic funds transfer and the Wide Area Workflow system.

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Supplier of Ruggedized Field Data CollectorsThis subcontract opportunity is for the supply of ruggedized handheld computers and tablets to support prime contractors working on projects for the California Department of General Services and Caltrans. The required hardware must be durable data collectors featuring an IP65 Ingress Protection rating per IEC 60529 and must include LTE, Bluetooth, and WiFi connectivity. Technical specifications require devices to run on either Windows or Android operating systems, with a minimum of 2GB RAM, 4GB of storage, and a screen size of at least 4.3 inches. Managed through DGS Statewide Procurement, this procurement falls under NAICS code 334111. Interested parties should note that the response deadline is November 2, 2026. The contract focuses on providing high-performance, field-ready equipment capable of withstanding demanding environments to ensure efficient data collection for state infrastructure and general services projects.

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CCU and Operator Control SystemsThis subcontract for the City of Saint Paul involves the provision of ruggedized control interfaces and operator input devices for robot system procurement projects. The scope of work requires the delivery of a field-deployable Command and Control Unit featuring a daylight-readable touchscreen, variable-speed joysticks, a gamepad, and a portable walk-along controller. Technical specifications mandate that the system must be capable of simultaneously displaying two live camera feeds and a real-time 3D robot avatar. The contract is categorized under NAICS code 334111 and was posted on October 19, 2026, with a response deadline of November 12, 2026. The selected provider will be responsible for delivering the complete CCU, all associated controllers, and the necessary interface hardware to support prime contractors on these municipal robotics initiatives.

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Supply of NSN 7010-01-590-5547 (Installation and EQ)This subcontract involves the manufacture or distribution of five units of hardware under NSN 7010015905547 for prime contractors supporting Department of Defense procurement projects via DLA Troop Support. The contractor is responsible for delivering the equipment to Birmingham, Alabama, ensuring all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, all packaging must be marked per MIL-STD-129 and include IUID application in accordance with MIL-STD-130. Compliance requirements for this engagement include a CMMC Level 2 Self-Assessment and strict adherence to Controlled Unclassified Information standards. The project falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties must adhere to the established response deadline of October 30, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Solicitation # SPE8EN-27-T-0197

Solicitation SPE8EN-27-T-0197 is a fixed-price procurement issued by DLA Troop Support for the acquisition of items identified by NSN 7010015905547. The requirement consists of two line items: CLIN 0001 for two units and CLIN 0002 for three units. Delivery is required within 20 days of award, with an original required delivery date of December 12, 2025. Shipping is FOB Origin to designated locations in Birmingham, Alabama, and must be conducted via traceable means. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Item Unique Identification (IUID) is required per MIL-STD-130 and DFARS 252.211-7003. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Quotations must be submitted via the DIBBS portal by October 30, 2026.

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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.

1560 - Purchasing

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

This solicitation from the General Services Administration is for the procurement of computer equipment to support the National Disease Surveillance System Strengthening project in San Salvador, El Salvador. The requirement includes 58 complete computer systems featuring Pentium 4 processors, Spanish-language keyboards, and Windows XP Professional, along with inkjet printers and UPS units. Additionally, the contract calls for one high-performance PowerEdge server, one 48-port managed network switch, 20 Windows Server CAL 2003 licenses, and various Ethernet switches and cabling. Interested firms must be registered in the GSA ITSS system to submit quotes, which are due by 5:00 PM on April 16, 2004. The equipment must be delivered door-to-door to the Ministerio de Salud Publica y Asistencia Social by April 30, 2004. Specific warranty requirements are included, notably the need for Spanish-speaking technicians for PC support and high-availability on-site service for the server and network switch.

General Info

Agency

General Services Administration → GSA Fas Aas Region 4

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Proyecto SALSA/ Ministerio de Salud Publica y Asistencia Social Calle La Ceiba Casa No. 272 Colonia Escalon San SalvadorEl Salv, GA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedApr 9

Combined Synopsis

Response DeadlineApr 16

Deadline has passed

Submission Closed

04/16/2004, 05:00:00 AM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → GSA Fas Aas Region 4

Contacts1 person available

OfficeATLANTA, GA, 30308, USA

Organization / AgencyGeneral Services Administration → GSA Fas Aas Region 4

Office AddressATLANTA, GA, 30308, USA

Contacts

Dan J. RattiganContract Administrator

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Firms submitting a proposal must register in the GSA ITSS system prior to closing date for receipt of proposals at: https://it-solutions.gsa.gov. This requirement is for the following under task order 4THF75046028: 2.0 Scope 2.1 PC's Basic Spec: minimum Pentium IV processor, 2.6 GHz, 512K Cache Memory 512 MB 40 GB Hard drive Network card 10/100 kbps with connector to UTP cable 24X10X40X CD ROM RW with all accessories 56 Kbps internal MODEM with manual and drivers Mouse/Mouse pad 3.5 Floppy drive Spanish-speaking users keyboard 17 Color Monitor Ports: 2 serial, 1 parallel, 2 USB. Inkjet printer Print speed up to 7 ppm in color. Print speed up to 8 ppm in black. With parallel and USB ports. With parallel cable, drivers and manual UPS Unit 500 VA minimum with automatic voltage regulation 2.1.1 PC Configuration Computer Base Unit \ Unidad base: OptiPlex 170L,2.80GHz Pentium 4,512K Cache,533 FrontSide Bus (221-4231) Memory \ Memor'a: 512MB, Non-ECC, 333MHz DDR 1x512, OptiPlex 170L (311-3500) Keyboard \ Teclado: Dell PS/2 Keyboard in Gray Spanish,OptiPlex 170L (310-4910) Monitor \ Monitor: Dell M782,16.0 Inch Viewable Image Size, Flat CRT, OptiPlex, Gray (320-0178) Video Card \ Tarjeta de Video: Integrated Video - Intel DVMT,GX260/GX270 (320-0428) Hard Drive \ Disco Duro: 40GB EIDE 7200RPM, OptiPlex 170L (341-0419) Floppy Disk Drive \ Unidad de Floppy Disk: 3.5 inch, 1.44MB, Floppy DriveOptiPlex 170L (341-0426) Operating System \ Sistema Operativo: Windows XP Professional Service Pack 1,NTFS,with MediaDell OptiPlex,Spanish, Factory Install (420-2177) Mouse \ Rat'n: Dell PS/2 2-Button Mouse Scroll,OptiPlex 170L,Gray (310-4826) NIC \ NIC/Tarjeta de red: Integrated Broadcom 4401 10/100Mb LOM w/ remote wake-up (430-0554) Modem \ M'dem: V.92, PCI, Data/Fax Modem Full Height, OptiPlex 170L (313-2362) CD-ROM or DVD-ROM \ Bah'a de CD-ROM o DVD-ROM: 48X CDRW, OptiPlex 170L (313-2369) Sound Card \ Tarjeta de Sonido: Integrated Sound Blaster Compatible AC97 Sound, OptiPlex (313-8170) Speakers \ Parlantes: Dell A215 Speakers, OptiPlex 170L, Gray (313-2326) Documentation Diskette \ Diskette De Documentaci'n: OptiPlex Resource CD (313-7168) Misc \ Misc: Mouse Pad (310-3559) Misc \ Misc: Internet Office 525 UPS System - SOHO Solution (A0009017) Misc \ Misc: Printers: Z605 Color Jetprinter (A0114730) Misc \ Misc: USBD4B-10 Cable, Customer Install (310-2844) 2.1.1.1 Software: Bundled Software \ Software: MS Office XP Professional, Spanish for Latin America, CD with Docs (412-1025) Norton Antivirus (with upgrade for up to 2 years) compatible with Spanish OS if available Factory Installed Software \ Software Instalado de F'brica: Energy Star Labeling for OptiPlex (if applicable) (310-4721) 2.1.1.2 Warranty. Shall be performed by Spanish speaking technicians. Service \ Servicio: Type 3 Contract - Next Business Day Parts and Labor On-Site Response, Initial Year (915-1100) Service \ Servicio: Type 3 Contract - Next Business Day Parts and Labor On-Site Response, 2YR Extended (915-1102) 2.1.2 Qty: 58 Total Computer Systems 2.2 Server 2.2.1 Server Configuration Base Unit \ Unidad base: PowerEdge 2600 3.06GHz/512K 533MHz FSB Xeon (221-2740) Processor \ Procesador: 2nd Processor 3.06GHz/512K 533MHz FSB Xeon, PowerEdge 2600 (311-2823) Memory \ Memor'a: 2GB DDR SDRAM 266MHZ (2X1GB) PowerEdge (311-2735) Keyboard \ Teclado: Standard Windows Keyboard,Gray (310-1676) Monitor \ Monitor: 15in(13.8in VIS)Monitor, Gray,E551,for Dell PowerEdge (320-0960) Hard Drive \ Disco Duro: 146GB 10K RPM Ultra 320 SCSI Hard Drive (340-7968) Hard Drive Controller \ Regulador Duro de Disco: PERC4/Di 128MB (2 Internal Channels) (340-6467) Floppy Disk Drive \ Unidad de Floppy Disk: Floppy Drive,1.44M,F3,NBZL TEAC2 (340-3640) Operating System \ Sistema Operativo: W2K3 Server Standard Edition 32-bit (420-2965) Mouse \ Rat'n: Logitec System Mouse,Gray, Servers (310-3776) NIC \ NIC/Tarjeta de red: On board Network Adapter (430-0488) Modem \ M'dem: 56K INT MDM,PCI,V.92,PE SRV (313-1338) TBU \ TBU: PowerVault 110T,DLTVS80, 40/80G,Tape Backup,Half Height,No Controller,Internal (340-7172) CD-ROM or DVD-ROM \ Bah'a de CD-ROM o DVD-ROM: 24X IDE CD-ROM (313-1281) Speakers \ Parlantes: 1X6 Backplane,PE2600 (311-1839) Documentation Diskette \ Diskette De Documentaci'n: Printed Documentation,P2600 (310-1719) Additional Storage Products \ Productos Adicionales De Almacenaje: 146GB 10K RPM Ultra 320 SCSI Hard Drive (340-7968) Factory Installed Software \ Software Instalado de F'brica: Veritas Server,Power Suite (420-2833) Feature \ Caracter'stica: MR5/N, Drives attached to PERC4/Di (340-6472) Feature \ Caracter'stica: Tower Chassis Orientation,P260 (310-1720) Misc \ Misc: Redundant Power Supply, without Y-cord for PE2600 (310-4717) Misc \ Misc: 146GB 10K RPM Ultra 320 SCSI Hard Drive (340-7968) Misc \ Misc: 146GB 10K RPM Ultra 320 SCSI Hard Drive (340-7968) Misc \ Misc: Intel Pro 1000MT Dual Port Gigabit Network Adapter (430-0560) Misc \ Misc: DLVS80,8 Cartridge, Tape Media Customer Install (340-6297) 2.2.1.1 Warranty: Service \ Servicio: 4-Hour/7x24 Parts and Labor On-Site Service, Initial Year, Unisys (910-3760) Service \ Servicio: 4-Hour/7x24 Parts and Labor On-Site Service, 2 Year Extended, Unisys (910-3762) Service \ Servicio: Premier Enterprise Support - Software Support Quantity 3 Resolutions (910-5827) Service \ Servicio: Premier Enterprise Silver Support, Level Two Technician Server Three Years (910-7129) Installation \ Instalaci'n: On-Site Installation Declined (910-9997) 2.2.2 Qty: 1 Server 2.3 Power Connect Data Switch 2.3.1 Switch Configuration Base Unit \ Unidad base: PowerConnect 3348, 48 Port FE Stackable Managed Switch, 2 GbE Combo Ports (221-3116) 2.3.1.1 Warranty Service \ Servicio: Type 2 Contract - Same Day 4-Hour 7x24 Parts and Labor On-Site Response Initial Year (910-9270) Service \ Servicio: Type 2 Contract - Same Day 4-Hour 7x24 Parts and Labor On-Site Response 2YR Extended (910-9272) Installation \ Instalaci'n: On-Site Installation Declined (910-9997) 2.3.2 Qty: 1 Switch 2.4 Windows Server CAL 2003 2.4.1 Windows Server CAL 2003 Config Windows Server CAL 2003 English OLP NL Locl Govt Device CAL (A0127408) 2.4.2 Qty: 20 CAL2003 2.5 Ethernet 2.5.1 Ethernet Config RJ-45 CAT 5/5e UTP Patch Cable, Snagless - 50 ft (A0084666) FS105 5 Port 10/100 Mbps Fast Ethernet Switch (749255) 2.5.2 Qty: 31 Ethernet Switches and cable 3.0 Delivery Address Proyecto SALSA / Ministerio de Salud Publica y Asistencia Social Calle La Ceiba Casa No. 272 Colonia Escal'n San Salvador, El Salvador Centroam'rica Att: Patricia de Reyes/Pedro V'squez de Le'n Phone: (503) 264-7527 Fax: (503) 264-7525 If possible, each box should also be labeled with the following information to facilitate custom clearance and delivery Project: Earthquake Recovery Program (EREP) / Programa de Recuperaci'n por el Terremoto (EREP), No. 519-0458 PASA No.: 519-P-EZ-02-00164-00, National Disease Surveillance System Strengthening / Fortalecimiento al Sistema Nacional de Vigilancia Epidemiol'gica (FOSNAVE) 3.1 Method of Shipping: Door to door shipping to guarantee delivery due date 4.0 Delivery Due Date: April 30, 2004 or sooner The clause at FAR 52.212-4 ,Contract Terms and Conditions-Commercial Items, applies to this acquisition 11. The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-42. Quotes must be received by 5:00 PM on 04/16/04. Questions must be directed to Dewayne Holland at (256) 895-5903 or by email at Dewayne.holland@gsa.gov

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