This Government Contract opportunity from Department Of Defense was posted on May 12, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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APPLE IPAD AIR 2

Awarded

M0068117R0005Federal

Submission Closed05/12/2017, 12:00:00 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

New

Federal

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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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DEADLINE

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

Solicitation # W911S227U0060

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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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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

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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 procurement, solicitation number M0068117R0005, is a 100% small business set-aside issued by the Department of Defense for the Commanding General at Marine Corps Base Camp Pendleton, California. The contract is designated under NAICS code 334111 for Electronic Computer Manufacturing, with a small business size standard of 1,250 employees. The resulting award is a Firm Fixed Price contract for the supply of specific hardware, including Apple iPad Wi-Fi 32 GB tablets, Bretford PowerSync Cart 30 charging stations, and LifeProof Nudd Cases for iPad Air 2. The solicitation is governed by Federal Acquisition Circular FAC 2005-89 and the Defense Federal Acquisition Regulations Supplement current to DPN 20160830.

General Info

Agency

Department Of Defense → Commanding General

Contract Value

$120,827.04

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

NEW TECH SOLUTIONS, INC.

Award Issued Date

05/12/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedMar 21

Combined Synopsis

Notice updatedMar 22

The notice description changed.

AwardedMay 12

Contract was awarded

Submission Closed

05/12/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding General

Contacts2 people available

OfficeCAMP PENDLETON, CA, 92055-5001, USA

Organization / AgencyDepartment Of Defense → Commanding General

Office AddressCAMP PENDLETON, CA, 92055-5001, USA

Contacts

Monique Y Garcia

contact@example.gov

+1 (555) 000-0000

June R. HenleySUPV CONTRACT SPECIALIST

contact@example.gov

+1 (555) 000-0000

Full Description

This announcement and attached Request for Quote (RFQ) constitutes as the only solicitation; quotes are being requested and a separate solicitation will not be issued. This solicitation document and incorporated provision and clauses are those in effect through Federal Acquisition Circular FAC 2005-89 and the Defense Federal Acquisition Regulations Supplement, current to DPN 20160830. This procurement is a 100% small business set-aside and the associated North American Industrial Classification System (NAICS) code for this procurement is 334111, Electronic Computer Manufacturing, with a small size standard of 1,250 employees. This requirement is a Small Business set-aside and only qualified offerors may submit quotes. The resulting award will be a Firm Fixed Price (FFP) Type Contract for Supplies- Apple iPad Wi-Fi 32 GB, Bretford PowerSync Cart 30 for iPad charging station, and LifeProof Nudd Cases for iPad Air 2. Marine Corps Base Camp Pendleton, California .