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This Combined Synopsis/Solicitation opportunity was posted on June 8, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MS Surface PRO Tablets

Closed
DOL-16OCIOCIONAT-0315Federal

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
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

POSTED

about 15 hours ago

DEADLINE

in 3 days
NAICS: 334111
New
Federal
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

Agency

N/A

Contract Value

$14,867.4

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

200 Constitution Ave., NW, WASHINGTON, DC, 20210, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts

Full Description

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COMBINED SYNOPSIS/SOLICITATION (I) This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (II) This solicitation document is issued as a request for proposal (RFP). Submit written proposals for RFP number DOL-16OCIOCIONAT-0315. (III) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88 (IV) This acquisition is unrestricted. The associated NAICS code is 334111. The small business size standard is 1,250 employees. (V) This combined solicitation/synopsis is for purchase of the following commercial items: Microsoft Surface USB to Ethernet Adapter 10 EA Mini Display Port to VGA Adapter for Surface Pro10 EA Microsoft Surface Pro 4 Type Cover (Blue) 10 EA Microsoft Surface Dock (Compatible with Surface Book, Surface Pro 4, and Surface Pro 3) 10 EA Microsoft Surface e Pro 4 (256 GB, 8 GB RAM Intel Core i5) 10 EA Delivery shall be within 30 days from the date of award. Period of Performance shall be 12 months from date of Delivery. (VI) Description of requirements is as follows: Microsoft Surface PRO 4: A. Background Information The Office of the Chief Information Officer (OCIO), as part of the ongoing evaluation and testing of new information technology products in the market place has a need to purchase Microsoft Surface PRO 4 tablets for a pilot program for potential use in the DOL network environment. B. Technical Objectives The purpose of this request is to procure Microsoft Surface PRO 4 tablets and peripherals (listed in Section II, Subsection B). I. SERVICES TO BE PERFORMED A. General Requirements The contractor shall independently perform all work and furnish all labor, materials, supplies, equipment, and services (except as otherwise specified in the contract). The provider of information technology shall certify, by submitting a proposal to this acquisition, that: i. All components and applications are fully functional, operate correctly as intended on systems, and meet federal network and security requirements and guidelines. For clarification, hardware and /or components that are used, returned, refurbished, reconditioned or in any state other that - new' are not acceptable. ii. All components and applications are authorized by the original manufacturer, covered under the manufacturer's warranties, and entitled to any included support and maintenance agreements. B. Specific Requirements Under this statement of work, the vendor shall provide the items as listed below: Microsoft Surface USB to Ethernet Adapter 10 EA Mini Display Port to VGA Adapter for Surface Pro10 EA Microsoft Surface Pro 4 Type Cover (Blue) 10 EA Microsoft Surface Dock (Compatible with Surface Book, Surface Pro 4, and Surface Pro 3) 10 EA Microsoft Surface e Pro 4 (256 GB, 8 GB RAM Intel Core i5) 10 EA C. Delivery The vendor will verify the complete order, excluding back ordered items, for accuracy before delivering in a single bulk shipment to: U.S. Department of Labor TBD; Room TBD 200 Constitution Avenue, N.W. Washington, D.C. 20210 (202) 693-TBD (VII) Date(s) and place(s) of delivery and acceptance and FOB point: N/A (VIII) The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items (OCT 2015), applies to this acquisition. (IX) The provision at FAR 52.212-2, Evaluation - Commercial Items (OCT 2014), applies to this acquisition. The following evaluation criteria shall be used to evaluate offers: (1) Technical (2) Past Performance (3) Price The lowest price technically acceptable source selection process is applicable to this acquisition. Technical proposals are being evaluated based on personnel qualification and/or educational requirements of proposed personnel. To be technically acceptable offeror must meet qualification(s) in section VI. (X) The offeror must submit a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items (APR 2016), with its proposal. (XI) The clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items (MAY 2015), applies to this acquisition. (XII) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (MAR 2016) applies to this acquisition. The following additional FAR clauses cited in the clause are applicable to this acquisition: The following additional FAR clauses are applicable to this acquisition: 52.202-1 DEFINITIONS (NOV 2013) 52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014) 52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014) 52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014) 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014) 52.211-5 MATERIAL REQUIREMENTS (AUG 2000) 52.225-18 PLACE OF MANUFACTURE (MAR 2015) 52.225-25 PROHIBITION ON CONTRACTING WITH ENTITIES ENGAGING IN CERTAIN ACTIVITIES OR TRANSACTIONS RELATING TO IRAN-REPRESENTATION AND CERTIFICATIONS (OCT 2015) 52.232-1 PAYMENTS (APR 1984) 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013) 52.233-2 SERVICE OF PROTEST (SEP 2006) 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004) 52.243-1 CHANGES-FIXED-PRICE (AUG 1987) 52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS (FEB 2016) (XIII) Additional contract requirements: N/A (XIV) Defense Priorities and Allocations System (DPAS): N/A (XV) Offers are due no later than 8:00 A.M. ET on 14 JUN 2016. All offers must be e-mailed to the attention of Lesa L. Austin, E-mail: Austin.Lesa.L@DOL.GOV (XVI) Any questions regarding this solicitation should be directed to Lesa L. Austin at E-mail: Austin.Lesa.L@DOL.GOV.

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