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, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 3, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Eye-Tracking System

Awarded
N00173-09-R-JR18Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430
New
SLED
FC0003801 – Ciena Port Upgrade Equipment – BC120 North Avenue
Solicitation # FC0003801
Solicitation FC0003801 is a Purchase Order Request for Proposal issued by the Maryland Department of Information Technology for Ciena port upgrade equipment at BC120 North Avenue. This is a Small Business Reserve Procurement, meaning award eligibility is strictly limited to certified small business vendors meeting GOSBA and State of Maryland statutory requirements. Additionally, bidders must be Master Contractors under the Hardware and Associated Equipment and Services contract 2012 060B2490022 and must be authorized resellers for Ciena. The scope of work involves providing new and unused hardware and software, including a 5164 switch, SFP transceivers, power cords, various SAOS and MCP perpetual software licenses, and a one-year managed spares and support package with next business day arrival. Bidders are required to submit their proposals via the eMaryland Marketplace Advantage system by November 2, 2026, and must include a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times, and a completed Mercury Affidavit. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoices are to be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary.
DoIT - Dept Of Information Technology - Administration

POSTED

about 1 hour ago

DEADLINE

in 7 days
NAICS: 423430
New
SLED
FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St
Solicitation # FC0003735
Solicitation FC0003735 is a Small Business Reserve Procurement issued by the Maryland Department of Information Technology to procure new and unused CIENA network communication equipment for on-net redundancy at 300 N Greene St. This opportunity is strictly limited to certified small business vendors who are also Master Contractors under the Master Contract Hardware and Associated Equipment and Services 2012 060B2490022 and are authorized resellers for CIENA. The scope of work includes the delivery of three 5130 routers, various 10G and 25G transceivers, AC power cords, and a suite of perpetual software licenses for MCP and SAOS. Additionally, the contract requires one-year entitlements for managed spares, select support, and enhanced troubleshooting software. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 3, 2026, and must include a Mercury Affidavit and screenshots of the Manufacturer's Suggested Retail Price. Award will be based on the most advantageous offer, considering the technical proposal and price. The selected contractor must provide estimated lead times for all items and ensure pricing remains valid for 90 days. Invoicing is handled electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Performance will be centered at the agency site in Glen Burnie, Maryland.
DoIT - Dept Of Information Technology - Administration

POSTED

about 2 hours ago

DEADLINE

in 8 days
NAICS: 423430
New
SLED
RFP-5179 - Student/Staff Computing Devices
Solicitation # RFP-5179
The Ascension Parish School Board is soliciting proposals under RFP-5179 to procure computing devices, including student Chromebooks, student/staff Windows notebooks, and Windows admin notebooks, to support the expansion and upgrade of the Student/Staff Computing Devices Project. The scope of work encompasses the provision of hardware, software licensing, warranty, and damage protection to ensure high availability and maintenance of district resources. Specific technical requirements for Windows notebooks include 13.3 inch 2-in-1 touch screens and Intel Core Ultra 5 235U vPro processors or equivalent AMD alternatives. Proposals must be submitted by December 1, 2026, via electronic submission through Beacon Bid, hand delivery, or mail to the APSB Supply Chain Center in Gonzales, Louisiana. Award selection is based on the most advantageous proposal with the highest point score, evaluated by a committee of experts. Proposers must strictly adhere to labeling requirements for submissions to avoid mandatory rejection and provide a detailed financial section regarding payment for services. The contract requires both performance and payment bonds at a rate of 100 dollars per percent. Compliance with various federal regulations is mandatory, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and 2 CFR 180 regarding government-wide exclusions in the System for Award Management. Funding is subject to annual appropriation by the Board, and the agreement may terminate if funds are exhausted or not budgeted in subsequent fiscal years.
Ascension Parish Schools

POSTED

about 5 hours ago

DEADLINE

in about 1 month
NAICS: 423430
New
Federal
US Embassy Pretoria RFQ - monitors and scanner (PR16337588)
Solicitation # PR16337588
The US Embassy in Pretoria is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on October 13, 2026, with pricing remaining firm for at least 30 calendar days following the closing date. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for delivery to freight forwarders in Elizabeth, New Jersey, and must utilize ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted as DAP door-to-door to the embassy warehouse in Pretoria, South Africa, with a customs duty exemption certificate provided. All offerors must complete and return the updated Express NDAA Certification regarding covered telecommunications equipment and services. This procurement is governed by FAR Part 12 for commercial products and includes various Department of State clauses regarding branding, AI use, and the Defense Base Act for worker's compensation.
US Embassy Pretoria

POSTED

about 6 hours ago

DEADLINE

in 15 days

General Info

Contract Value

$99,700

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

DC

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Naval Research Laboratory
Contacts2 people available
OfficeWASHINGTON, DC, 20375-5328, USA
Office AddressWASHINGTON, DC, 20375-5328, USA
Contacts
Jerry RilesContract Specialist
Christy MitchellContract Specialist

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested but a written solicitation will not be issued. This solicitation, N00173-09-R-JR18, is issued as a Request for Proposal (RFP). This solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-36 and DFARS Change Notice 20090825. The associated small business size standard is 100 employees. NRL has a requirement for: CLIN 0001: (2, EA), Eyetracking System with monitor; CLIN 0002: (1, EA), Scene Tracker; CLIN 0003: (1, EA), Desk Stand for the scene tracker; CLIN 0004: (2, EA), Presentation and Analysis Software; CLIN 0005: (1, EA), Software Development Kit (SDK); CLIN 0006: (1, EA), Analog 3 Microphone. The Eye-Trackers and peripheral hardware and software must have the following specifications: 1. The system must be able to track where operators are looking without being in contact with the operator. 2. The monitor-based eye-trackers shall consist of the following: monitor size of 17 inches or larger; spatial resolution of .3 degrees or better; accuracy of .5 degrees or better; drift of .3 degrees or better; a data-rate of 120HZ or faster; freedom of head movement of at least 30x22x30cm from a range of 60 to 80cm; and binocular tracking. 3. The scene-based eye-tracker shall consist of the following: spatial resolution of .3 degrees or better; accuracy of .5 degrees or better; a data-rate of 60HZ or faster; freedom of head movement of at least 30x20x30cm at a range of 60 to 80 cm. 4. Calibration of the person must be quick, efficient, and accurate within 20 seconds or less. 5. The monitor and scene trackers must be able to track many different ethnicities with a full range of glasses and contacts. 6. The presentation and analysis software must randomly present different stimuli types, (including JPG, movies, PDFs for the monitor eye-tracker and natural scene elements) for the scene tracker). The analysis component must be able to visualize the data through gaze-plot overlays, heat maps, and replays. The software must allow marked areas of interest on any stimulus and synchronize with the eye-tracking data. The software must allow user-defined fixation durations across different temporal resolutions. Mouse clicks and keystrokes must be recorded on the same timer as gaze data. The presentation and analysis software can be integrated into one software package or 2 separate software packages. The analysis software must save the data to a file. 7. Operators should be able to talk out loud utilizing the microphone and have their eye-movements and speaking part of a video output 8. The software development kit (SDK) must work with MS visual basic and MS visual C++ to allow the eye-tracker to work with external software. All the following requirements must occur within the external/in-house software. The SDK must allow calibration (and associated accept/redo of the calibration depending on whether it is acceptable or not), tracking status of the operator, the ability to save the calibration to a file for later use, the ability to load a saved calibration file for an operator, reporting of errors of the eye-tracker, and starting and stopping eye-tracking. Additionally, the output of the eye-tracker data from the task must be saved to a file with timestamps so that the data can be analyzed. This data must include X and Y location of both eyes as well as pupil size for both eyes and the validity of the data at each timestamp. The SDK must allow access to where an operator is looking (through user-defined definitions of fixations). 9. The eye-trackers must allow operator calibrations to be saved for future use. 10. The operator must be able to move away from the eye-tracker for an extended period of time (6 hours or more), and return without a new calibration period. 11. The eye-tracker must be non-tethered and not a head-mounted system. 12. The use of fiducials must not be required. CLIN 0007 (1,YR), Warranty. The contractor shall provide a one (1) year warranty for parts and labor. Delivery and acceptance is at NRL, Washington, D.C. 20375, FOB Destination. Delivery shall be no later than one-hundred-eighty (180) days from date of award. The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The provision at FAR 52.212-2, Evaluation--Commercial Items is incorporated. The Government intends to award a contract resulting from this solicitation to that responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate the offers: (1) Technical capability of the item offered to meet the Government's requirement, (2) Price, (3) Past Performance. Technical Capability and Past Performance, when combined, are significantly more important than price. General statements, that the offeror can or will comply with the requirements, that standard procedures will be used, that well known techniques will be used, or that paraphrases the RFP's specifications in whole or in part, will not constitute compliance with the mandatory requirements concerning the content of the technical proposal Offeror shall complete the following electronic annual representations and certifications via the Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov in conjunction with required registration in the Central Contractor Registration (CCR) database: FAR 52.212-3 Offeror Representations and Certifications--Commercial Items and DFARS 252.212-7000 Offeror Representations and Certifications--Commercial Items. In accordance with paragraph (j) of FAR 52.212-3 if changes to the ORCA annual representations and certifications apply to this acquisition, the offeror must clearly identify the applicable paragraphs at (b) through (i) which the offeror has completed for the purpose of this solicitation only. Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted on ORCA. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items and FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items, applies to this acquisition. The additional clauses cited within this clause are applicable: 52.203-6, 52.219-4, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-39, 52.222-50, 52.225-13, 52.232-33. The DFARS clause at 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies to this acquisition. The additional clauses cited within this clause are applicable: 52.203-3, 252.225-7012, 252.225-7021, 252.227-7015, 252.227-7037, +1 (555) 000-0000, 252.243-7002, 252.247-7023.,The following additional FAR and DFARS clauses apply: 52.204-7 Central Contractor Registration; DFARS 252.204-7004 Alternate A.; DFARS 252.211-7003 fill in none in (c)(1)(ii) and (c)(1)(iii). and DFARS +1 (555) 000-0000 fill in none Facsimile proposals are NOT authorized. Proposals may be transmitted by e-mail to contact@example.gov (primary) in either Microsoft Word or pdf format. All EIT supplies and services provided under any resultant contract must comply with the applicable accessibility standards issued by the Architectural and Transportation Barriers Compliance Board at 36 CFR part 1194 (see FAR Subpart 39.2). Electronic and information technology (EIT) is defined at FAR 2.101. Any resultant contract will be DO Rated under the Defense Priorities and Allocations System (DPAS). The Contract Specialist must receive any questions concerning the RFP no later than two (3) days business days before the response date of this solicitation. An original and 2 copies of the offeror proposal shall be received on or before the response date noted above at the NRL address above, Attn: Contracting Officer. The package should be marked with the solicitation number, due date and time. The U.S. Postal Service continues to irradiate letters, flats, Express and Priority Mail with stamps for postage and other packages with stamps for postage destined to government agencies in the ZIP Code ranges 202 through 205. Due to potential delays in receiving mail, offerors are encouraged to use alternatives to the mail when submitting proposals. Other business opportunities for NRL are available at our website http://heron.nrl.navy.mil/contracts/rfplist.htm

More opportunities from Department Of Defense → Naval Research Laboratory

Same awarding agency

NAICS: 238210
New
Federal
Air Compressor Relocation
Solicitation # N0017326Q1905
Solicitation N0017326Q1905 is a firm-fixed-price requirement issued by the Naval Research Laboratory for the relocation of two SULAIR Model 3709B AC air compressors from the interior of Building 65 to a new external location. The scope of work includes the construction of a 10 by 21 foot metal shed featuring a 4000 PSI concrete slab, insulation, LED lighting, an exhaust fan, and an electric unit heater. The contractor is responsible for extending 3 inch copper compressed air piping, Siemens BAS wiring, and 480V power connections, as well as installing a new 208V-120V panel board. All work must comply with UFC, NFPA, NEC, and ADA standards, and the contractor must provide a construction-phasing plan to ensure at least one compressor remains operational at all times, with outages limited to weekends. The procurement is open for full and open competition, with a response deadline of November 4, 2026, at 2:00 pm EST. A mandatory site visit is required for technical acceptability. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating technical approach, past performance, and price reasonableness. Proposals must be submitted in three separate volumes: Technical, Past Performance, and Price. The intended period of performance begins upon contract award and concludes on December 4, 2026. Invoicing will be processed electronically via Wide Area WorkFlow (WAWF), and the project is subject to Davis-Bacon Act wage determination WD #DC20260002.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

1 day ago

DEADLINE

in 6 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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