This Solicitation opportunity from Department Of Defense was posted on August 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MAIE Communications Equipment

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M68909-25-Q-7619Federal

Submission Closed08/12/2025, 08:00:00 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

New

Federal

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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 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

Solicitation W911S227U0060 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new equipment consisting of 25 tablets, one notebook, and 25 tablet stands. This acquisition is a Total Small Business Set-Aside under NAICS code 334111. The government is seeking brand-name products, such as the Rain Design mStand for the tablet stands, but will consider equal products provided they meet all salient physical, functional, and performance characteristics. To be eligible, offers of equal products must include the brand name, model number, descriptive literature, and a detailed description of any planned modifications. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. Key requirements include a preferred delivery time within 30 days and shipping terms of F.O.B. destination. Offerors must submit their proposals via the PIEE Solicitation Module and include a completed Attachment 1 regarding certifications and the identification of the country of origin to avoid being rejected as nonresponsive. Payment will be handled through electronic funds transfer and the Wide Area Workflow system.

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Supplier of Ruggedized Field Data CollectorsThis subcontract opportunity is for the supply of ruggedized handheld computers and tablets to support prime contractors working on projects for the California Department of General Services and Caltrans. The required hardware must be durable data collectors featuring an IP65 Ingress Protection rating per IEC 60529 and must include LTE, Bluetooth, and WiFi connectivity. Technical specifications require devices to run on either Windows or Android operating systems, with a minimum of 2GB RAM, 4GB of storage, and a screen size of at least 4.3 inches. Managed through DGS Statewide Procurement, this procurement falls under NAICS code 334111. Interested parties should note that the response deadline is November 2, 2026. The contract focuses on providing high-performance, field-ready equipment capable of withstanding demanding environments to ensure efficient data collection for state infrastructure and general services projects.

DGS - Statewide Procurement

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DEADLINE

CCU and Operator Control SystemsThis subcontract for the City of Saint Paul involves the provision of ruggedized control interfaces and operator input devices for robot system procurement projects. The scope of work requires the delivery of a field-deployable Command and Control Unit featuring a daylight-readable touchscreen, variable-speed joysticks, a gamepad, and a portable walk-along controller. Technical specifications mandate that the system must be capable of simultaneously displaying two live camera feeds and a real-time 3D robot avatar. The contract is categorized under NAICS code 334111 and was posted on October 19, 2026, with a response deadline of November 12, 2026. The selected provider will be responsible for delivering the complete CCU, all associated controllers, and the necessary interface hardware to support prime contractors on these municipal robotics initiatives.

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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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Solicitation # SPE8EN-27-T-0197

Solicitation SPE8EN-27-T-0197 is a fixed-price procurement issued by DLA Troop Support for the acquisition of items identified by NSN 7010015905547. The requirement consists of two line items: CLIN 0001 for two units and CLIN 0002 for three units. Delivery is required within 20 days of award, with an original required delivery date of December 12, 2025. Shipping is FOB Origin to designated locations in Birmingham, Alabama, and must be conducted via traceable means. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Item Unique Identification (IUID) is required per MIL-STD-130 and DFARS 252.211-7003. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Quotations must be submitted via the DIBBS portal by October 30, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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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.

00001 - City of Methuen

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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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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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

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

AI Contract Overview

The contract involves procuring four PowerEdge XR4510c servers, two server chassis, and two witness modules designed for clustering or similar functionalities, along with two ruggedized high-performance admin laptops. The servers are specified with detailed configurations, including high-capacity storage solutions, substantial RAM, and powerful Intel Xeon D-2796NT processors, with one server featuring an NVIDIA L4 GPU for enhanced graphical processing. The chassis are required to support mounting and powering the server nodes, with a support period of five years and provisions for user-replaceable hard drives, emphasizing reliability and maintainability. The laptops are intended for interfacing with complex shipboard C4 systems, supporting virtual machines, AI/machine learning tasks, cybersecurity testing, and general development activities, necessitating high compute power, ample storage, and advanced capabilities to meet the operational needs of the Naval Integration Team. The procurement is part of the MAIE Communications Equipment effort, with a solicitation posted in August 2025, targeting the Department of Defense and managed through the Office of the Supply Officer at Camp Pendleton, California. The contract is set to be awarded by September 11, 2025, with responses due by August 12, 2025. The equipment is critical for supporting the transport and computing requirements of the Navy and Marine Corps systems, ensuring interoperability, operational readiness, and advanced testing capabilities. The project emphasizes the importance of high-performance, ruggedized hardware to meet the demanding operational environment and future experimentation needs.

General Info

Procurement of servers, chassis, modules, and laptops to enhance Naval Integration Team capabilities by 2025.

Agency

Department Of Defense → Supply Officer

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

CA, 92055, USA

Set-Aside

NONE

Documents

M68909-25-Q-7619_M68909-25-SIMACQ-MCTSSA-0094_MAIE.xlsx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedAug 6

Solicitation

Notice updatedAug 8

Notice details unchanged. Attachments may have changed.

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2025, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Supply Officer

Contacts2 people available

OfficeCAMP PENDLETON, CA, 92055-5171, USA

Organization / AgencyDepartment Of Defense → Supply Officer

Office AddressCAMP PENDLETON, CA, 92055-5171, USA

Contacts

Eric Russell

contact@example.gov

Quintin Pollard

contact@example.gov

+1 (555) 000-0000

Full Description

Four PowerEdge XR4510c servers, two server chassis, two witness modules (for clustering/similar functionality), and two high-performance, ruggedized admin laptops outlined below are needed to support the transport and compute requirements on the communications system. 1. Dell XR4510c Server Node Requirements: - Storage: o (1) BOSS-N1 Controller with (2) M.2 480GB drives in RAID 1 (boot) o (4) 1.92TB NVMe Read Intensive M.2 22110 Gen3 Riser (datastore) - RAM: (4) 128GB LRDIMM, 3200MT/s, Quad Rank - CPU: (1) Intel Xeon D-2796NT, 2.0GHz, 20C/40T, Turbo, HT, 30MB cache, DDR4-2933 - Networking: o 4 x 25GbE SFP interfaces 2. Dell XR4520c Server Node Requirements: - Storage: o (1) BOSS-N1 Controller with (2) M.2 480GB drives in RAID 1 (boot) o (4) 1.92TB NVMe Read Intensive M.2 22110 Gen3 Riser (datastore) - RAM: (4) 128GB LRDIMM, 3200MT/s, Quad Rank - CPU: (1) Intel Xeon D-2796NT, 2.0GHz, 20C/40T, Turbo, HT, 30MB cache, DDR4-2933 - GPU: NVIDIA L4, PCIe, 72W, 24GB, Passive, Single Wide, Full Height - Networking: o 4 x 25GbE SFP interfaces 3. Dell XR4000r Chassis Requirements: - Function: Must support mounting and powering XR4510c and XR4520c server nodes - Warranty/Support: o 5-year support duration o Hard drives must be user-replaceable (not soldered); "Keep Your Hard Drive" applies to servers - Professional Services: o Onsite installation/implementation not required Furthermore, the Naval Integration Team requires two ruggedized, robust, high-capacity admin laptop machines to interface with the functional equivalent shipboard C4 systems environment being built out in the lab. As outlined below, these machines need to be Page 2 of 9 Windows 11 compliant, and have sufficient compute power, memory, storage, and resources. The laptops will be used to support interoperability with numerous complex Navy and Marine Corps systems, host virtual machine (VM) servers, implement client VMs, support AI/Machine learning in potential future experimentation efforts, and support general programming during engineering and developmental testing of MAGTF tactical systems. Additionally, the laptops may be required to support and provide advanced cybersecurity adversarial testing capability. Therefore, these are non-MCHS procurements due to MCHS options not meeting required speed, storage, cores, and GPU memory size requirements necessary to perform all planned functions. Not having these ten pieces of certain communications equipment or similar equivalents will limit the capabilities of the MAIE and its usefulness to the Naval Integration Team. The requested contract award date is 11 September 2025.

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