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, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 12, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Computer Equipment

Closed
W912DY-15-R-6514Federal

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
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

about 13 hours ago

DEADLINE

in 3 days
NAICS: 334111
New
Federal
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

1 day ago

DEADLINE

in 10 days

General Info

Contract Value

$117,591

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

CEERD-IE-S, 3909 HALLS FERRY RD, VICKSBURG, MS, 39181-6199, USA

Set-Aside

NONE

Award Issued Date

Documents

3

W912DY-15-R-6514 FAR Clauses - Computer Equipment

PDF, High priority: read this firstspecifications
High

Attachment_1_-_SOW.pdf

PDF

KO_Determination.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil
Contacts2 people available
OfficeREDSTONE ARSENAL, AL, 35898-0000, USA
Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) 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. Under this requirement, the US Army, Corps of Engineers (USACE) intends to award a commercial, firm fixed price contract. This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 05-50. The associated North American Industrial Classification Standard (NAICS) Code is 334111 Electronic Computer Manufacturing. USACE intends to purchase Apple "Brand Name" hardware and software, in accordance with the Statement of Work (SOW) listed as Attachment 1, dated 4 Aug 2015, entitled COMPUTER EQUIPMENT for CLINs 0001-0010 and "Brand Name or Equal" for CLIN 0011. DEADLINE: Responses to this solicitation must be signed, dated, and received via electronic mail to the USACE Contract Specialist, Kimberly Wheeler at kimberly.wheeler@usace.army.mil. Quotes are due no later than 2:00 PM (Central Standard Time) on 17 Aug 2015. Responses should be marked with solicitation number W912DY-15-R-6514; these and all other correspondence may be directed to the above POC. Additional POC contact information is as follow: POSTAL ADDRESS: U.S. Army Corps of Engineers, HNC Directorate of Contracting, 4820 University Square, Huntsville AL 35816-1822. PHONE: (256) 895-1509. Contractor must submit a quote in accordance with the following contract line (CLIN) with quantity, price per unit and the extension price. CLIN 0001 - 10 EA; Apple Mac Pros, Part MD878A12, 100% OEM Configured (Z0P8), with the following specifications: Processor: 3.0GHz 8 core with 25MB L3 cache; RAM: 64GB (4x16) 1866MHz DDR3; Storage: 1TB PCIe-based Flash Storage; Graphics: Dual AMD FirePro D700 with 6GB GDDR5 VRAM CLIN 0002 - 10 EA; AppleCare Protection Plan for Mac Pro, Part S3129LL/A CLIN 0003 - 10 EA; Apple MacBook Pro 15" with Retina Display, Part MJLT2A1, 100 OEM Configured (Z0RG), with the following specifications: Processor: 2.8GHz Quad-core Intel Core i7; Memory: 16GB 1600MHz DDR3L SDRAM; Storage: 1TB PCIe-based Flash; Graphics: Intel Iris Pro Graphics plus NVIDIA GeForce GT 750M with 2GB GDDR5 Memory; Apple Thunderbolt to Gigabit Ethernet; Apple Thunderbolt to Fire Wire Adapter; Mini DisplaPort to VGA Adapter CLIN 0004 - 10 EA; AppleCare Protection Plan for MacBook Pro 15"/17", Part S3142LL/A CLIN 0005 - 10 EA; Apple Wired Keyboard with Numeric Keypad, Part MB110LL/B CLIN 0006 - 10 EA; Apple Magic Mouse, Part MB829LL/A CLIN 0007 - 10 EA; Apple Thunderbolt to FireWire Adapter, Part MD464ZM/A CLIN 0008 - 10 EA; Apple Thunderbolt Cable (2.0m), Part MD861ZM/A CLIN 0009 - 10 EA; Apple USB SuperDrive, Part MD564LL/A CLIN 0010 - 10 EA; Apple 85W MagSafe 2 Power Adapter, Part MD506LL/A CLIN 0011 - 10 EA; PROMISE Pegasus2 R6 8TB (4 by 2TB) Thunderbolt 2 RAID System, Part HE151VC/A - BRAND NAME or EQUAL NOTE: "OR EQUAL" will only be considered for CLIN 0011, as noted. Applicable Federal Acquisition Regulation (FAR) Clauses are listed in Attachment 2 and can also be accessed via the internet at http://farsite.hill.ar.mil. Inspection and Acceptance: Will be performed by the Government Shipping: All items shall include shipping costs FOB Destination to: SHIPPING/RECEIVING AREA C/O David Stuart, CEERD-IE-S, 3909 HALLS FERRY RD VICKSBURG MS 39181-6199 This requirement will be accomplished as a limited source brand name for commercial items. All responsible sources may submit a quote. All offerors must register in the System for Award Management (SAM) database before they can be awarded a contract. You may register at http://www.sam.gov. SAM information, or help, is also available by calling 1-866-606-8220. The completed Offeror Representations and Certifications-Commercial Items (FAR 52.212-3) must be submitted along with each Quote. Offerors that fail to furnish the required representation information via submission, may be excluded from consideration. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer, conforming to the solicitation, will be most advantageous to the Government, price and other factors considered. The contract will be awarded on a Lowest Price Technically Acceptable (LPTA) basis. Evaluation factors are listed under FAR 52.212-2 on Attachment 2. It is incumbent upon the offeror to submit sufficient information for the Government to determine technical acceptability and price. Failure to submit sufficient information for the government to determine technical acceptability or price may be cause for rejection of your quote. The Government intends to award without discussions. However, reserves the right to hold discussions, if necessary. Therefore, offerors should provide their best possible quote from a technical and pricing standpoint. NOTE: Vendor must provide, at time of submission, their Apple Authorized distributor information (POC, Phone Number, Reseller ID #) and/or any documentation supporting that the items are actually coming from that distributor, i.e. certification, letter or copy of invoice. Failure to provide such proof will be treated as non-responsive and your quote(s) will not be considered for award. To be considered for award, the offeror certifies that the product(s) being offered are original, new and Trade Agreements Act (TAA) compliant product, and that the subject products are eligible for all manufacturer warranties and other ancillary services or options provided by the manufacturer. Offeror further certifies that it is authorized by the manufacturer to sell the products that are the subject of this action in the US (i.e., that the products are TAA compliant and that the offeror is authorized to sell them in the US). Offerors are required to submit documentation with the offer identifying its supply chain for the product, and certifying that all products are new, TAA compliant, and in their original packaging. By making an offer, offeror also consents to no cost cancellation of the non-compliant awarded items if, upon inspection after delivery, any products provided are not recognized or acknowledged by the manufacturer as new and original products that are eligible for warranties and all other ancillary services or options provided by the manufacturer or that offeror was not authorized by the manufacturer to sell the product in the US, or that the product is in some manner not TAA compliant. Contracting Office Address: U.S. Army Corps of Engineers - HNC Directorate of Contracting, 4820 University Square, Huntsville AL 35816-1822

More opportunities from Department Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil

Same awarding agency

NAICS: 236220
Federal
HQ USMC Phase 2 Relocatables Progressive Design Build OTA
Solicitation # CEHNC-HQUSMC-10072026
The U.S. Army Corps of Engineers, through the Engineering and Support Center Huntsville, is initiating a competition for the HQ USMC Phase 2 Relocatables project. This effort utilizes a Progressive Design Build approach under 10 USC 2808a Other Transaction Authority for Construction. The project involves the design and construction of ICD 705-compliant Secured Working Areas (SWA) capable of dual accreditation in accordance with ICD/ICS 705, DoD 5200.1, and NSA 94-106. Key technical requirements include 100% Fiber-to-the-Desk infrastructure, STC 50 acoustic attenuation for all interior spaces, and rigorous RF shielding verified through third-party Factory Acceptance Testing (FAT) and Site Acceptance Testing (SAT). The scope encompasses a turnkey solution including civil site development, environmental mitigation, life safety, and comprehensive interior design. The total period of performance is 630 calendar days from the Notice to Proceed, with specific timelines requiring site adaptation within 100 days, assembly within one week of delivery, and final hookup and furniture installation within 40 days of delivery. Facilities must be manufactured at the vendor's secure location and delivered to designated project sites. Key personnel, including the Site Superintendent, Site Safety and Health Officer, and Quality Control Representative, must be U.S. citizens. The government will conduct an Industry Day on October 27, 2026, to provide further details on the acquisition strategy and requirements, with RSVPs required by October 23, 2026. Design deliverables are structured around sequential submissions at 65%, 95%, 100%, and Issued for Construction milestones.
Commercial and Institutional Building Construction

POSTED

13 days ago

DEADLINE

in 3 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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