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, November 11 at 2:00 PM ET

Register Free →

AVNC Cables & Devices.

Active
M6740011T0170Federal

Contract Overview

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

AI Contract Overview

Show more

The Regional Contracting Office – Far East at Marine Corps Base Camp Smedley D. Butler in Okinawa, Japan, plans to award a sole source purchase order to Modern Systems, Inc. for supplying AVNC Nurse Cables and Devices. This decision is based on market research indicating that Modern Systems, Inc. is the only provider capable of delivering the specialized equipment required for the Host Nation Naval Hospital Okinawa replacement project at Camp Foster. The procurement concerns the TekCare400 Audio Visual Nurse Call (AVNC) System, which offers extensive flexibility and scalability, supporting up to 15 central equipment units, 40 master station consoles, 640 patient annunciation points, and over 7,000 peripheral stations. The system also includes Tek-MMARS 400 management reporting software, enabling tailored performance tracking to suit staff and patient needs, and can interface with the Government of Japan’s Tone Visual Nurse Call system. While this notice is primarily a sole source intent and not a solicitation for competitive quotes, any received proposals will be reviewed at the government’s discretion to determine if competition is necessary. The contract falls under NAICS code 334290, with the awarding agency being the Department of Defense’s Commanding Officer. The acquisition aims to support critical healthcare infrastructure within the region by enhancing patient and staff communication through technology uniquely offered by the identified contractor.

General Info

Sole source contract awarded to Modern Systems, Inc. for AVNC Nurse Call system supply.

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

AP

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Commanding Officer
ContactsNo contacts available
OfficeFPO, AP, 96371-9001, USA
Office AddressFPO, AP, 96371-9001, USA
ContactsNo contact information available

Full Description

Show more
The Regional Contracting Office – Far East (RCO-FE), Marine Corps Base Camp Smedley D. Butler, Okinawa, Japan hereby gives notice of intent to award a sole source purchase order to Modern Systems, Inc., 1111 Old Stage Rd, Yadkinville, NC, 27055, under authority of FAR 13.501(a). Market research has revealed this contractor is the only source capable of providing the unique or specialized nature of the work. Navy Medicine West Okinawa, Japan Detachment intends to procure additional AVNC Nurse Cables & Devices to be installed and utilized in the Host Nation Naval Hospital Okinawa replacement project on Camp Foster, Japan. The TekCare400Audio Visual Nurse Call (AVNC) System offers virtually unrestricted flexibility in assignment of reporting for system patient stations, peripherals, and nurse consoles. The system is a single network capable of up to: 15 Central Equipment units, supporting up to 40 Master Station consoles, up to 640 Patient Station annunciation points, and over 7,040 Peripheral Stations. It also features Tek-MMARS 400. Tek-MMARS 400 provides a management reporting software that tracks the system and staff performance that allows tailoring to meet the staff and patients needs. This system has the features and ability to interface with Government of Japan (GOJ) provided and installed Tone Visual Nurse Call (TVNC) System and provides reports in the AVNC System. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES. However, all quotes received in a timely manner of this synopsis will be considered. Interested parties may identify their interest and unique capabilities to respond to this requirement or submit their quote. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

Similar Contracts

Same NAICS industry code

NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334290
New
Federal
Light Interference Filter (LIF)
Solicitation # SPRBL127RA008
DLA Weapons Support at Aberdeen is soliciting proposals for a five year, Firm-Fixed Price, Indefinite-Delivery/Indefinite-Quantity contract for the acquisition of Light Interference Filters (NSN 5855-01-379-1410), with a proposed maximum value of 8,677,861.69 dollars. The contract is being awarded based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offerors on their ability to meet technical standards, delivery schedules, and past performance. Key deliverables include the hardware, first article testing, and various test and inspection reports. Hardware is to be shipped to New Cumberland, Pennsylvania, with inspection and acceptance occurring at the source. Due to the sensitive nature of the items, the Technical Data Package is restricted under International Traffic in Arms Regulations (ITAR). Eligible offerors must be registered in the Joint Certification Program, provide a DD Form 2345, and maintain a Secret level Facility Security Clearance to access classified data and the technical specifications. The contractor must adhere to high-level quality standards, specifically ASQ/ANSI/ISO 9001:2015, and follow strict military packaging and marking standards including MIL-STD-129R and MIL-STD-2073-1E. Proposals must be submitted via email to the designated points of contact by the deadline, as uploads to SAM.gov are not permitted.
DLA Land At Aberdeen

POSTED

about 16 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NAICS: 333413
New
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
Solicitation N6339426Q4060 is a request for quotations from the Naval Surface Warfare Center Port Hueneme to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for D-Department control system parts and supplies. This acquisition is a total small business set-aside under NAICS 333413, with a specific focus on women-owned small businesses. The scope includes the procurement of various electronic components, such as network media converters, power supplies, sensors, and printer hardware, all of which must adhere to the technical specifications detailed in the Salient Characteristics attachment. The BPA will utilize firm-fixed unit pricing, and individual call orders will be competed among BPA holders, with a maximum value of 900,000 dollars per order. Awards are based on a technically acceptable basis, requiring quoters to be authorized resellers and maintain an active CMMC Level 1 (Self) status in the Supplier Performance Risk System. While the BPA remains open for five years, the government evaluates quotes on a rolling basis to award Master BPAs as requirements arise. Successful contractors must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipping labels. All invoicing and payment requests must be processed through Wide Area Workflow (WAWF). Interested parties must submit their quotes in PDF format, including a completed price list and part list, to the designated point of contact.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in almost 5 years
View Details
NAICS: 334519
New
Federal
Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation # N6339426R0005
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRUs) for the MK 41 Vertical Launching System (VLS). The scope of work includes the fabrication, assembly, testing, and delivery of critical components such as Missile Electronics Boxes, Hazard Electronics Boxes, ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract also requires the performance of a Physical Configuration Audit and the incorporation of approved Diminishing Manufacturing Sources and Material Shortages changes into the system Technical Data Package. The total combined maximum value for all orders is 458,090,782 dollars, with a minimum award value of 1,000 dollars per awardee. The government intends to award no more than two contracts based on a best value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. Proposals must be submitted in two separate volumes via the Procurement Integrated Enterprise Environment, with a delivery schedule of 54 weeks from the date of award. The contract utilizes a firm fixed price model with stepladder pricing across a five-year ordering period. Quality standards are strictly governed by ASQ/ANSI/ISO 9001:2015 and MIL-STD-129R for marking and packaging. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification requirements and maintain strict operations security and information protection protocols.
Other Measuring and Controlling Device Manufacturing

POSTED

6 days ago

DEADLINE

in 26 days
View Details
NAICS: 812332
New
Federal
27-SIMACQ-E80-0001 Shop Towels
Solicitation # N6339427Q4004
Solicitation N6339427Q4004 is a small business set-aside for the Naval Surface Warfare Center (NSWC) PHD to establish a weekly delivery service of glass towels for the production shop at Seal Beach, California. The contractor is required to provide an initial inventory of 500 lint-free cotton towels on the first day of service, followed by a recurring weekly exchange of 250 clean towels for 250 soiled towels, preferably every Wednesday. The towels must be 14 by 25 inches, 5 oz per square yard, with a plain weave. The contract is structured as a firm fixed price agreement consisting of a base year from December 1, 2026, through September 28, 2027, with multiple option years extending through September 2030. Award will be based on the lowest price technically acceptable (LPTA) method, evaluating total price, technical capability, and past performance. The contractor must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests. Performance is FOB Destination, with inspection and acceptance occurring at the Port Hueneme facility. Offerors must maintain active registration in the System for Award Management (SAM) and submit their quotes in PDF format to the primary point of contact by November 5, 2026. Compliance with various FAR and DFARS clauses is required, including Buy American regulations and specific cybersecurity reporting standards.
Industrial Launderers

POSTED

6 days ago

DEADLINE

in 8 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS