This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 16, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Computer Workstation requirement for NAWCTSD

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1300129630PRFederal

Submission Closed07/27/2009, 01:00:00 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

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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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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.

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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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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 Defense → Nawc Training Systems Division

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Naval Air Warfare Center Training System Division 12350 Research Parkway, ORLANDO, FL, 32826, USA

Set-Aside

SBA

Documents

No documents available

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Timeline

2 updates

PhaseClosed

PostedJul 14

Combined Synopsis

Notice updatedJul 16

Response deadline changed from Jul 15, 2009 to Jul 27, 2009. The notice description changed.

Notice updatedJul 16

The notice description changed.

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2009, 01:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nawc Training Systems Division

Contacts2 people available

OfficeORLANDO, FL, 32826-3224, USA

Organization / AgencyDepartment Of Defense → Nawc Training Systems Division

Office AddressORLANDO, FL, 32826-3224, USA

Contacts

Kashfia R. Isom

contact@example.gov

+1 (555) 000-0000

Patricia NealContracting Officer

contact@example.gov

+1 (555) 000-0000

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 separate written solicitation will not be issued. Solicitation for PR# 1300129630 is issued as request for quotes (RFQ) and incorporates the provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-30, Effective 17 Feb 2009. The SIC Code for this solicitation is 3577, the FSC Code is 7010, and the NAICS Code is 334111. The Government intends to set aside 100% of this requirement to a Small Business entity as stated in FAR 19.502-2 - Total Small Business Set-Asides. The Dell Branded workstations are for existing lab and fielded systems. The model of the workstations must be a Dell XPS 630 model. This brand name and model ensures compatibility as to fit, form, and function. All responsible offerors concerns may submit, a Quotation (refer to FAR 52.212-1 for Instructions), which, if timely received, will be considered by the Agency. Responsible offerors shall conform with the clauses included in this solicitation. The following items are required: Quantity: 3 Base Unit: XPS 630, Intel Core2 Extreme processor QX9650 (3.00GHz 1333FSB) w/Quad Core Technology and 12MB cache (223-6731) Processor: Black Bezel Chassis (313-6078) Memory: 4GB DDR2 SDRAM at 800MHz (311-8296) Keyboard: Dell USB Entry Keyboard (330-0914) Monitor: No Monitor (320-6315) Video Card: Dual 1024MB ATI Radeon 4870 (320-7981) Hard Drive: 750GB SATA 2 Hard Drive 7200RPM (341-6287) Operating System: Dell Resource DVD with Application Backup (330-0283) Operating System: Vista, PC-Restore, Dim/Insp (420-6436) Operating System: Dell Support Center Software 32 Bit 2.0 (420-7622) Operating System: Microsoft Windows Vista SP1 Ultimate 32-bit Edition English (420-8524) Operating System: Dell Dock Consumer (420-8873) Operating System: Dell Video Chat (420-8874) Operating System: Windows Live Search,Multiple User Interface (421-0323) Operating System: DataSafe Local BackUp 2.0 Basic (420-9691) Mouse: Dell 2-Button Optical Mouse (310-9573) TBU: ADOBE READER 9.0 MULTI- LANGUAGE (410-1867) CD-ROM or DVD-ROM Drive: 16X DVD+R/RW (313-6080) CD-ROM or DVD-ROM Drive: Roxio Creator 10.2 Dell Edition (420-8152) CD-ROM or DVD-ROM Drive: Power DVD 8.2, DVD (421-0543) Sound Card: Integrated Audio (313-2758) Speakers: No Speaker Requested (313-6138) Bundled Software: No Productivity Software requested (412-1397) Factory Installed Software: McAfee Security Center with anti-virus, anti-spyware firewall, 15-months (410-2152) Service: Type 3 - Next Business Day Parts and Labor On-Site Response, 3 Year Extended (982-6203) Service: Type 3 - Next Business Day Parts and Labor On-Site Response, Initial Year (985-7870) Service: Dell Hardware Warranty Plus Onsite Service, Initial Year (989-2437) Service: Dell Hardware Warranty Plus Onsite Service, Extended Year(s) (989-2438) Service: Complete Care Accidental Damage Service, Dimension, 4 Year (960-1949) Service: Soft Contracts - Business Complete Care (412-0357) Service: Warranty Support,3 Year Extended (902-2473) Service: Warranty Support, Initial Year (960-8700) Service One: Dell Federal KYHD Service (960-3104) Misc: You have chosen a Windows Vista Premium System (310-8626) Network Card PC Interface Killer,K1 (430-3276) Dell CPU Air Cooling Thermal Heatsink (317-1488) Delivery shall be made FOB Destination in accordance with FAR 52.247-34 to: NAWCTSD Orlando Attention: William Zeller 12350 Research Parkway Orlando, FL 32826 Delivery: Offerors are requested to provide its most expeditious delivery date after receipt of purchase order. Acceptance of delivery shall be made at destination within seven (7) days of delivery. Evaluation Criteria: The Government will award a purchase order resulting from the RFQ to the responsible offeror whose offer conforming to this notice will be the most advantageous, representing the best value to the Government. The Government will award on a - lowest price technically acceptable basis to the offeror meeting the specifications of this RFQ. Best value is expected to result from selection of the technically acceptable quote with the lowest evaluated price. A firm fixed price Purchase Order will be awarded as a result.Technical acceptability will be based on the offeror providing a quote that satisfactorily meets the technical requirements stated herein. The following provisions and clauses are applicable to this procurement: FAR 52.212-1 (Instructions to Offeror - Commercial Items), 52.212-3 (Offeror Representations and Certifications-Commercial Items), 52.214-4 (Contract Terms and Conditions - commercial items) and DFARS 252.212-7001. The provisions must be completed and returned. The following subparagraphs of FAR 52.212-5(b) apply: (5)(i), (15), (16), (17), (18), (19), (21), (24)(i)), (26), (28), (31) and (36). The following FAR/DFARS/NAVAIR clauses apply to this acquisition: 52.204-7, 52.233-4, 52.252-2, 52.252-6, 252.211-7003, 252.212-7001, 5252.204-9503, 5252.204-9504, 252.232-9511 and 5252.232-9513 (Wide Area Work Flow). The following DFARS clauses apply: 252.204-7006 , 252.212-7001(b): (17), 252.232-7003, and 252.246-7000. The following clauses also apply: DFARS 252.204-7004 Alt A, Required Central Contractor Registration. Payment will be made through WAWF. Wide Area Work Flow (WAWF) will be utilized for invoicing and payment. For full text clauses visit http://farsite.hill.af.mil/VFFARA.HTM part 52 for FAR clauses; http://farsite.hill.af.mil/vfdfara.htm subpart 52 for DFARS clauses; and http://www.navair.navy.mil/doing_business/open_solicitations/clauses.cfm for NAVAIR clauses. Quotes are due at 8:00 a.m. on 27 July 2009 and shall be sent via electronic mail to kashfia.isom@supshipgc.navy.mil with subject heading - Quote submission for PR # 1300129630PR- Computers. Estimated award date is 31 July 2009. For information or questions concerning this solicitation, contact Kashfia Isom, Contract Specialist, at (407) 380-8010 or via e-mail at the above referenced e-address.