This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 12, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cisco Time Servers and SSDs

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M6890917Q7658Federal

Submission Closed06/15/2017, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334111

New

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.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supplier of NSN 7540-01-152-8070

Navsup Weapon Systems Support Mech

POSTED

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.

POSTED

DEADLINE

5 Each Linux Storage Servers

Solicitation # N0017326Q5534

Naval Research Laboratory

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DEADLINE

Solicitation # SPRMM126QGG65

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

POSTED

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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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.

00001 - City of Methuen

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.

1560 - Purchasing

POSTED

2 days ago

DEADLINE

in 12 days

General Info

Agency

Department Of Defense → Commander

Contract Value

$107,642.84

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

MCTSSA BLDG 31345, CAMP PENDLETON, CA, 92055, USA

Set-Aside

SBA

Awardee

WORLD WIDE TECHNOLOGY LLC

Award Issued Date

08/01/2017, 12:00:00 AM UTC

Documents

M6890917Q7658_REDACTED_Brand_Name_Justification.pdf

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Timeline

PhaseClosed

PostedJun 12

Combined Synopsis

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2017, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commander

Contacts2 people available

OfficeQUANTICO, VA, 22134-6050, USA

Organization / AgencyDepartment Of Defense → Commander

Office AddressQUANTICO, VA, 22134-6050, USA

Contacts

Kathleen M. RuyleContract Specialist

contact@example.gov

+1 (555) 000-0000

Sandra IngramContracting Officer

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. Solicitation Number M6890917Q7658 is issued as a request for quotation (RFQ). The incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-95, effective date 19 Jan 2017. This solicitation is a total set-aside for small business. The associated North American Industrial Classification System (NAICS) code for this procurement is 334111, with a small business size standard of 1,250 employees. This procurement includes brand name items listed below in CLINs 0001 through 0007; a Brand Name Justification is attached to this solicitation that is applicable to only those CLINs. The Government has a requirement for Cisco solid state drives (SSDs), time servers, cables and related equipment. This is a solicitation for new equipment, and remanufactured or grey market items are not acceptable. The Government will verify that the succesful vendor is an authorized Cisco reseller, distributor, or partner prior to award. CLIN 0001: Cisco Enterprise Performance SSD QTY: 72 Unit: EA Extended Description: Cisco Enterprise Performance SSD, 480GB 2.5 inch Enterprise Performance 6GSATA SSD(3X endurance) Mfr Part Number: UCS-SD480G12S3-EP= CLIN 0002: Cisco Time Server QTY: 2 Unit: EA Extended Description: Cisco Time Server, Pre-configured S650 with Rubidium, Timing I/O Module, Single AC power supply (Note: Antenna listed separately in CLIN 0003 below) Mfr Part Number: 090-15200-652 MICROSEMI CLIN 0003: Cisco Time Server GPS Antenna QTY: 2 Unit: EA Extended Description: Cisco Time Server GPS Antenna, S600 GPS Antenna Option 75FT 50IN CBL LGHT ARSTR 25IN CBL ANT 50IN CBL LGHT ARSTR 25IN CBL ANT Mfr Part Number: 990-15202-075 MICROSEMI CLIN 0004: Cisco 1000Base-T SFP QTY: 20 Unit: EA Extended Description: 1000Base-T SFP, TAA Compliant Mfr Part Number: GLC-TE++= CLIN 0005: Cisco 10GBASE-CU SFP+ Cable 1 Meter QTY: 10 Unit: EA Mfr Part Number: SFP-H10GB-CU1M= CLIN 0006: Cisco 10GBASE-CU SFP+ Cable 1.5 Meter QTY: 10 Unit: EA Mfr Part Number: SFP-H10GB-CU1-5M= CLIN 0007: Cisco 10GBASE-CU SFP+ Cable 2.5 Meter QTY: 10 Unit: EA Mfr Part Number: SFP-H10GB-CU2-5M= CLIN 0008: 10/100/1000 Aggregator Network Tap (nTAP) QTY: 13 Unit: EA CLIN 0009: High Density Optical (HDOT) nTAP Chassis QTY: 2 Unit: EA CLIN 0010: Two Channel Optical nTAP QTY: 4 Unit: EA Extended Description: Two Channel Optical nTAP, 10 Gigabit Multi-Mode (50m Core) 50/50 split CLIN 0011: HDOT Module QTY: 8 Unit: EA Extended Description: HDOT Module, 10 Gb Single module HDOT module (9m Core) - 50/50 Prices should be quoted FOB Destination to: Marine Corps Tactical Systems Support Activity Bldg 31345 Camp Pendleton, CA 92055-5171 DoDAAC: M68909 Delivery shall be no later than 30 days after the date of the contract. Inspection and Acceptance will occur at Destination within seven (7) days of receipt of all items. The Offeror shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial sale, provided such warranty is available at no additional cost to the Government. Clauses The following FAR and DFARS provisions are incorporated by reference and apply to this acquisition. FAR 52.204-7 Alt 1, 52.212-1, 52.212-2, 52.212-4, 52.212-5, 52.204-10, 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.232-33, 52.252-2. DFARS 252.204-7012, and 252.232-7006. In order to be eligible for award, firms must be registered in the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/. FAR 52.212-2 Evaluation - Commercial Items (a)The Government will award a contract resulting from most advantageous to the Government, price, and other factors considered. The following factors shall be used to evaluate offers: (i) technical capability of the items and services offered to meet the Government requirement, (ii) price, and (iii) past performance. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (end of clause) All future information about this acquisition, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation. Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to kathleen.ruyle@usmc.mil no later than COB 14 June 2017. Quotes are due no later than 2:00 PM PDT on 15 June 2017 and shall be submitted via email to kathleen.ruyle@usmc.mil.