This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 15, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70 -- FMS Japan Training Device Spares

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0010228120-0001Federal

Submission Closed11/27/2007, 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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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

POSTED

DEADLINE

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.

DGS - Statewide Procurement

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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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DEADLINE

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

POSTED

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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POSTED

DEADLINE

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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POSTED

DEADLINE

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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DEADLINE

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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POSTED

DEADLINE

P-8 ARMS and NGTSSC COTS Spares - RAAF

Solicitation # N6134026Q1027

Solicitation N61340-26-Q-1027 is a combined synopsis and request for quotation issued by the Naval Air Warfare Center Training Systems Division Orlando to procure commercial off-the-shelf spares for the P-8 training system's Automated Readiness Measurement System and Next Generation Training System Support Center. These spares, which include networking gear, computing and storage components, and peripherals, are intended to support the Royal Australian Air Force at RAAF Base Edinburgh. This procurement is a small business set-aside under NAICS code 334111 with a size standard of 1,250 employees. The requirement is partially brand-name restrictive, requiring exact matches for 93 line items, with substitutions only permitted if they are OEM designated successor part numbers. The contract will be awarded as a firm-fixed-price order using the lowest price technically acceptable basis. Evaluation factors include the aggregate total evaluated price, technical acceptability based on part number and quantity matches, and past performance. Award will be made to the responsible quoter with the lowest total price who receives an acceptable rating for both technical capability and past performance. All items must be new equipment from authorized sources and delivered FOB Destination to RAAF Base Edinburgh by May 21, 2027. The deadline for the submission of quotations is 14:00 US Eastern Standard Time on October 30, 2026.

Nawc Training Systems Division

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 → Nawc Training Systems Division

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Chau TruongIn-Service Engineer 4.6.4.2 32605 Echo Lane Building 52, Rm: 305 San Diego, CA 92147-5185, FL

Set-Aside

NONE

Documents

No documents available

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Timeline

1 update

PhaseClosed

PostedSep 21

Combined Synopsis

Notice updatedNov 15

Response deadline changed from Oct 5, 2007 to Nov 27, 2007. Set-aside removed. The notice description changed.

Response DeadlineNov 27

Deadline has passed

Submission Closed

11/27/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nawc Training Systems Division

Contacts1 person available

OfficeORLANDO, FL, 32826-3224, USA

Organization / AgencyDepartment Of Defense → Nawc Training Systems Division

Office AddressORLANDO, FL, 32826-3224, USA

Contacts

Mark A MunizContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This amendment supersedes the previous combined synopsis/solicitation 0010228120-0001 for commercial items. This announcement constitutes the only solicitation; a quote is being requested and a written solicitation will not be issued. Solicitation 0010228120-0002 for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice is issued as a request for quote and incorporates the provisions and clauses in effect through Federal Acquisition Circular 05-15. A Dell brand name justification is approved and on file. It is anticipated that this award will be made on a Firm Fixed Priced Contract. The NAICS Code for this solicitation is 334111. See FedBizzOpps numbered notes 1. The following items are required: Configuration Details: Quantity: 10 Base Unit: Dell Precision 390 ConvertibleMiniTower,PC Processor E6400 2.13GHz, 1066, 2MB L2 DC/VT (222-3399) Processor: Desktop Chassis Configuration with 1394 Card, Dell Precision390 (311-6073) Memory: 1GB, 667MHz, DDR2 ECC SDRAM Memory, 2X512 Dell Precision 390 (311-6408) Keyboard: Entry Level, USB, No Hot Keys keyboards, Dell PrecisionWorkstations (310-7949) Monitor: Dell UltraSharp 2007FP Flat Panel with Height Adjustable Stand,20.0 Inch VIS,OptiPlex Workstation,Latitude (320-4683) Video Card: 128MB PCIe x16 nVidia,Quadro NVS 285,dual DVI or VGA Graphics Card, Dell Precision X90 (320-4761) Hard Drive: 80GB SATA 3.0Gb/s with NCQ and8MB DataBurst Cache, Dell Precision 390 (341-3646) Hard Drive Controller: C1- All SATA Hard Drives Non- RAID for 1 Hard Drive Dell Precision 390 (341-3628) Floppy Disk Drive: 3.5inch,1.44MB,Floppy Drive Dell Precision 390, Factory Install (341-3624) Operating System: WINDOWS XP PRO SP2, with MediaDell Precision,English Factory Install (420-4860) Operating System: Thank you for choosing Dell (310-8617) Mouse: Dell USB 5-Button Premium Optical Mouse for Dell Precision (310-8224) CD-ROM or DVD-ROM Drive: 16X DVD+/-RW w/Cyberlink PowerDVD,Roxio Digital Creator DellEdition,Dell Precision X90 (313-4287) Speakers: No Speaker option (313-2663) Documentation Diskette: Resource CD contains Diagnostics and Drivers for Dell Precision 390n, Factory Tied (310-8145) Service: Dell Hardware Warranty Plus Onsite Service, Initial Year (984-8487) Service: Type 3 Contract - Next Business Day Parts and Labor On-Site Response, Initial Year (980-1370) Service: Dell Hardware Warranty Plus Onsite Service, Extended Year (984-8488) Service: Type 3 Contract - Next Business Day Parts and Labor On-Site Response, 2YR Extended (970-5062) Dirline: GTS,Personal Systems,TechnicalSupport Letter (465-5281) Dirline: GOLD TECH Support,FIXEDWS,INIT (REL), Dial 1-800-876-3355 for Support (987-1308) Dirline: GOLD TECH Support,FIXEDWS,2YR EXT (REL), Dial 1-800-876-3355 for Support (987-1139) Installation: Standard On-Site Installation Declined (900-9987) Additional Quantity: 10 Misc: Dell UltraSharp 2007FP Flat Panel with Height Adjustable Stand,20.0 Inch VIS,OptiPlex Workstation,Latitude (320-4683) Delivery date for the requirement is 20December2007, early delivery acceptable. Delivery shall be made FOB destination to: Chau Truong In-Service Engineer 4.6.4.2 32605 Echo Lane Building 52, Rm: 305 San Diego, CA 92147-5185 Tel: (619)524-5529 The following FAR/DFARS provisions and clauses apply to this acquisition: 52.204-7, 5252.204-9503, 5252.204-9504, 5252.232-9513, 52.212-1, 52.212-3, 52.212-4, 52.212-5, 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-39, 52.225-1, 52.225-13, 52.232-33, 252.211-7003, 252.212-7001. The following subparagraphs of FAR 52.212-5(b) apply: (5)(i), (9), (14), (15), (16), (17), (19), (31) and (34). The following DFARS clauses apply: 252.212-7001(b): (17), 252.232-7003 and 252.246-7000. A completed copy of the following must be included with the quote: FAR 52.212-3, DFARS 252.212-7000 and DFARS 252.225-7035. The following clauses also apply: DFARS 252.204-7004 Alt A, *Required Central Contractor Registration. * Payment will be made through WAWF. The DPAS rating for this solicitation is N/A. Quote is due at 1:00 PM EST on 11/27/07 and may be sent by Facsimile to (407)380-4164 (Attn: Mark A. Muniz), emailed to Mark.Muniz@Navy.Mil or Gregory.Dougherty@Navy.Mil For information regarding this solicitation, contact Mark A. Muniz at (407)380-4808 or Gregory Dougherty at (407) 380-8419.