This Government Contract opportunity from Department Of Defense was posted on July 20, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IPAD COMPUTERS

Awarded

M000146-15-T-3400Federal

Submission Closed07/02/2015, 12:00:00 AM 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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Federal

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Varjo XR-4 Secure Focal Edition Headset and a Varjo Base Pro perpetual license

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Nawc Training Systems Division

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Solicitation # W911S227U0060

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POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0197

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DEADLINE

Digital Kiosk Hardware ProcurementThis subcontract for Digital Kiosk Hardware Procurement involves the manufacture and delivery of physical kiosk components for projects within the Town of Brookline, Massachusetts. The scope of work includes providing ruggedized kiosk enclosures, industrial-grade touchscreens, internal computing hardware, and necessary mounting brackets to prime contractors. All deliverables must adhere to the UNSPSC 32-15-00 category requirements and fall under NAICS code 334111. The procurement process is managed by the Massachusetts Purchasing agency, with a response deadline set for November 2, 2026. The selected provider will be responsible for the full production and delivery of the hardware units to be deployed in Brookline, zip code 02445.

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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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POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract, issued by the Department of Defense Commanding Officer, is a brand name solicitation for the procurement of 20 iPad Air 2 tablets. Each device must be the 64GB Space Gray WiFi model and includes a corresponding 2-year AppleCare+ protection plan and a black STM Dux compatible case. The agreement is structured as a firm fixed price award under NAICS code 334111. All supplies are to be delivered within 30 days after contract award to the Marine Corps Air Station Cherry Point in North Carolina. Inspection and acceptance will be conducted by the government at the destination. The contract is managed by contract specialists Carrie N. Ulery and Joseph A. Schwarz.

General Info

Agency

Department Of Defense → Commanding Officer

Contract Value

$12,376

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

MCAS, CHERRY POINT, NC, 28533, USA

Set-Aside

NONE

Awardee

SMALL DOG ELECTRONICS, INC.

Award Issued Date

07/02/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedJun 11

Presolicitation

Notice updatedJun 18

The notice description changed.

Type ChangedJun 23

Presolicitation → Solicitation

AwardedJul 2

Contract was awarded

Submission Closed

07/02/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding Officer

Contacts2 people available

OfficeCHERRY POINT, NC, 28533-0018, USA

Organization / AgencyDepartment Of Defense → Commanding Officer

Office AddressCHERRY POINT, NC, 28533-0018, USA

Contacts

Carrie N Ulery

contact@example.gov

+1 (555) 000-0000

Joseph A SchwarzContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Section SF 1449 - CONTINUATION SHEET ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 20 Each iPAD AIR 2 FFP ***This is a Brand Name only solicitation*** IPAD AIR 2 WIFI 64GB-SPACE GRAY BRAND NAME/SOLE SOURCE: BN MILSTRIP: V0911451288X00 MFR PART NR: MGKL2LL/A COLOR: SPACE GRAY ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 20 Each 2-YEAR APPLECARE+ FFP 2-YEAR APPLECARE+ FOR iPAD BRAND NAME/SOLE SOURCE: BN MILSTRIP: V0911451288X00 MFR PART NR: S4745LL/A ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 20 Each STM dux CASE FFP STM dux CASE FOR IPAD AIR 2-BLACK **Must be compatible with IPAD Air 2** BRAND NAME/SOLE SOURCE: BN MILSTRIP: V0911451288X00 MFR PART NR: HH7A2ZM/A COLOR: BLACK INSPECTION AND ACCEPTANCE TERMS Supplies/services will be inspected/accepted at: CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY 0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government DELIVERY INFORMATION CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC 0001 30 dys. ADC 20 RECEIVING OFFICE ATTN: PURCHASE ORDER NUMBER BLDG 159, BAY DOOR T4 MARINE CORPS AIR STATION CHERRY POINT NC 28533-5040 252-466-5754 FOB: Destination M30146 0002 30 dys. ADC 20 (SAME AS PREVIOUS LOCATION) FOB: Destination M30146 0003 30 dys. ADC 20 (SAME AS PREVIOUS LOCATION) FOB: Destination M30146