This Government Contract opportunity from Department Of The Interior was posted on September 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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7E--IT IRA TSC PLC (PROSOFT)

Awarded

140R8125Q0205Federal

Submission Closed09/15/2025, 12:00:00 PM UTC

Contract Overview

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

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Rackmount Computer OEM SupplyThis subcontract, titled Rackmount Computer OEM Supply, involves the manufacture and supply of completed Rackmount Computer assemblies for prime contractors supporting DLA supply contracts. The hardware must specifically align with NIIN 017169294 as defined in Technical Data Package Version 001. To ensure quality and security, the contract mandates full traceability of all components and strictly prohibits the use of refurbished materials. The selected provider must adhere to several rigorous regulatory standards, including CMMC Level 1 self-certification, the Buy American Act, and DFARS 252.204-7012. Managed under NAICS code 334111 for the Department of Defense via SPRMM1 DLA Mechanicsburg, the opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026.

SPRMM1 DLA Mechanicsburg

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Single Board Computer OEM/ManufacturerThis subcontract involves the manufacture of Single Board Computers for prime contractors supporting DLA Mechanicsburg projects. The selected provider will be responsible for the fabrication and assembly of computer boards in strict accordance with TDP Version No. 003 and OEM design Cage Code 06401, resulting in the delivery of finished units under NIIN 015990886. Technical requirements include the use of SMT equipment and adherence to MIL-STD-130, REV N for physical identification and marking. Additionally, the contractor must maintain cybersecurity compliance as mandated by DFARS 252.204-7012. The opportunity falls under NAICS code 334111 and is managed by the Department of Defense.

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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 soliciting a Firm Fixed Price Purchase Order for one Varjo XR-4 Secure Focal Edition head-mounted display and one Varjo Base Pro perpetual offline software license. This procurement supports the Naval Innovative Science and Engineering (NISE) research and development effort for Cross-Cockpit Viewing Solutions for XR Trainers, specifically focusing on evaluating chroma-key and rotoscoping techniques to reduce visual anomalies in flight trainers. The required equipment must be new, Trade Agreements Act compliant, and feature high-fidelity capabilities including 4K per eye resolution, 51 PPD, and secure offline deployment to ensure no usage data is transmitted to the vendor. This brand-name specific procurement is designated as a woman-owned small business set-aside under NAICS code 334111. Award will be granted to the responsible offeror providing the lowest price who can guarantee delivery and invoicing by December 18, 2026. Performance and delivery are F.O.B. Destination to the NAWCTSD facility in Orlando, Florida. The contractor is required to provide DoD unique identification for the hardware and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports.

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POSTED

2 days ago

DEADLINE

in about 8 hours

AI Contract Overview

Contract 140R8125Q0205, titled IT IRA TSC PLC (PROSOFT), was issued by the Department of the Interior's Bureau of Reclamation Denver Office. This award notice pertains to a small business set-aside procurement for essential IT and telecommunications equipment. The specific requirements include the acquisition of Control Logix DNP and Modbus modules, as well as various productivity tools, categorized under NAICS code 334111. The procurement process was managed by the Denver Federal Center in Colorado, with Christopher Hainsworth serving as the primary point of contact. According to the request for quotation, the successful contractor is required to ensure the delivery of all specified equipment within 30 days after the receipt of the order.