This Government Contract opportunity from Department Of Homeland Security was posted on February 15, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Computer and Software for IPF Alameda

Closed

52000SP230017532Federal

Submission Closed02/22/2023, 05:00:00 PM 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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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

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DGS - Statewide Procurement

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DEADLINE

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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

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Solicitation # SPE8EN-27-T-0197

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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

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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.

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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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P-8 ARMS and NGTSSC COTS Spares - RAAF

Solicitation # N6134026Q1027

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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 Homeland Security → Sflc Procurement Branch 1(00080)

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Alameda, CA, 94501-5100, USA

Set-Aside

Documents

JOTFOC+Sole+source+Alameda+Water-Jet+%281%29.docx

SOW.docx

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedFeb 15

special-notice

Response DeadlineFeb 22

Deadline has passed

Submission Closed

02/22/2023, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)

Contacts2 people available

OfficeNORFOLK, VA, 23510, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)

Office AddressNORFOLK, VA, 23510, USA

Contacts

KEVEN WEAVER

JAMES FORMOSA

Full Description

Statement of Work Computer and Software for IPF Alameda IOD-Compliance GENERAL 1.1 Background The Coast Guard is seeking to procure an SSD controller retrofit service plus Ballbar calibration for the 2013 M2B, CWJ, with a 30SA pump. Upgraded service and parts are needed to operate current Integrated Water-Jet system located at Industrial Production Facility (IPF) Alameda. IPF Alameda's current system is degraded, and software is no-longer supported. The current Integrated Water-Jet, model number M2-3120B W/30SA, serial number 120292 will require an upgraded WIN10 embedded computer panel assembly with Flow master STD, PMAC software with a BAS ESL 60 KSI intensifier assembly. Due to excessive cost to replace the waterjet system, refurbishment is required. Waterjet provides precision cutting required by IPF Alameda. 1.2 Scope The vendor shall provide a hopper retrofit for the computer and upload new software to include the installation of an abrasive transfer system within the current waterjet system. Vendor is responsible for supplying suitable hardware and software capable of returning the current waterjet system back online. Vendor shall ensure that the waterjet is fully operational and test the system before being complete. REQUIREMENTS Supply & Services Supply required from Flow Shape Technologies Group: WIN10 embedded computer panel assembly. PMAC Flow master Flow-Software 60 KSI BAS Intensifier assembly ABR delivery Flow Master Hopper assembly Abrasive Transfer System (ATS) ATS plumbing kit Preform all services needed to remove and install new hardware, update system with new software and test equipment. 2.2 Delivery Location and POC: Location USCG IPF Alameda, Alameda CA: The U.S. Coast Guard IPF Alameda is located at Coast Guard Island, #1 Eagle Rd, Building 15 Alameda, CA 94501. Arrangements for services shall be made with the General Forman: Scott Vorhees (510) 437-3510. Delivery times shall be between the hours of 6:00 AM to 2:30 PM local time, Monday through Friday inclusive. ACCEPTANCE On-site Testing Waterjet shall be operated through a minimum of three complete cycles of each cutting function required by US Coast Guard IPF Alameda's needs. If any cycle fails during testing, the defective equipment shall be repaired and retested. PERIOD OF PERFORMANCE The period of performance is fourteen (14) calendar days from date of contract award. If applicable, award of Optional Item is expected to take place within 3 calendar days of award of base items. 4.1 Contracting Officer's Representative COR information will be provided at time of award.