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This Government Contract opportunity from Department Of Defense was posted on December 19, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

InfoVista Software and associated support

Closed
JA-19-Hua-066Federal

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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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 16 hours ago

DEADLINE

in 2 days
NAICS: 334111
New
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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

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

NETCOM G3/5/7 NETCOM ACOFS G35 2133 Cushing St., Room 2106 Fort Huachuca, AZ. 85613, FORT HUACHUCA, AZ, 85613, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg Cont Ct Software Sector
Contacts2 people available
OfficeFORT HUACHUCA, AZ, 85613-0000, USA
Office AddressFORT HUACHUCA, AZ, 85613-0000, USA
Contacts
Felisa M. CopeContract Specialist
BILL W WHERRYCONTRACTING OFFICER

Full Description

Show more
Computer Hardware Enterprise Software and Solutions (CHESS) is the Army's designated Primary Source for commercial IT. This Notice of Intent is requesting responses from CHESS ITES3H contract holders that can provide the Info Vista Brand Name Commercial Off-the-Shelf (COTS) Software Licenses and Maintenance Support. THIS IS NOT A REQUEST FOR PROPOSALS. No written solicitation will be issued. The requirement is for Brand Name only, InfoVista Software and associated support and is consist of the following: This action will acquire the following InfoVista products: 1. VistaFoundation Enterprise Large Network Devices 2. InfoVista ARMY BMS Infrastructure Bundle 3. Annual Solution Support for Service Assurance (24x7) for 36 months This Notice of Intent is issued to assist the agency in performing market research to determine whether or not there are CHESS ITES3H contract holders that can provide InfoVista Brand Name Commercial Off-the-Shelf (COTS) Software Licenses and Maintenance Support. Contract holders are required to provide their CHESS ITES3H contract numbers, company name, address, telephone number, point of contact, email address and business size. The North American Industry Classification System (NAICS) code is 334111 Electronic Computer Manufacturing. This Notice of Intent to procure Brand Name is not a request for proposals. All information received from this notice shall be used for planning and market research purposes only. The determination to refrain from competing proposed contracts based on responses to this notice is solely within the discretion of the Government. The Government will not pay for the preparation of any information submitted or use of such information. Acknowledgement of receipt of responses will not be made, nor will respondents be notified of the evaluation of the information received. Interested parties may express interest and provide a capability statement no later than 20 December 2018, 8:00 am, Arizona Time (Arizona does not observe Daylight Savings Time). Responses should be addressed to felisa.m.cope.civ@mail.mil Contracting Office Address: ACC-APG, Huachuca Division Building 61801, Room 3410 Fort Huachuca, AZ 85613-7070 Place of Performance: NETCOM G3/5/7 NETCOM ACOFS G35 2133 Cushing St., Room 2106 Fort Huachuca, AZ. 85613 Primary Point of Contact: Ms. Felisa M. Cope Purchasing Agent felisa.m.cope.civ@mail.mil Phone: (520)-533-2454 Fax: (520)-533-0360 Mr. Bill Wherry Contracting Officer bill.w.wherry.mil.mail.mil Phone: (520)-533-0268 Fax: (520)-533-0360

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Wired Telecommunications Carriers

POSTED

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DEADLINE

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View Details

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