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This Pre-Solicitation opportunity from Department Of Defense was posted on July 15, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Repair of FACT/PONY Computers and Hard Drives

Closed
W31P4Q-19-Q-0043Federal

Contract Overview

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

Active Opportunities Like This One

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 8 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

Contract Value

$85,299.33

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

3800 Richardson Road South, , AL 36043, HOPE HULL, AL, 36043, 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

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Rsa
Contacts2 people available
OfficeREDSTONE ARSENAL, AL, 35898-5090, USA
Office AddressREDSTONE ARSENAL, AL, 35898-5090, USA
Contacts
David C. WebbContract Specialist
Terry CarterContracting Officer

Full Description

Show more
Department of the Army, Army Contracting Command - Redstone, Air and Missile Defense Directorate, CCAM-SM-C; Redstone Arsenal, AL 35898, UNITED STATES Description of Action: The Army Contracting Command-Redstone Arsenal (ACC-RSA) has a requirement for a sole source award for a Firm-Fixed-Priced (FFP) definitive contract. This requirement will be a one-time acquisition requiring the contractor to repair and rebuild 27 FMS obsolete Forward Area Computer Terminals (FACT/PONY) Computers with Hard Drives. Performance requirements are expected to be within the Continental United States (CONUS). The proposed contract action is for supplies for which the Government intends to solicit and negotiate with only one source under the authority of the Federal Acquisition Regulation (FAR) 6.302-1(a)(2) under 10 U.S.C. 2304(c)(1). The requirement will be restricted to VT Miltope, 3800 Richardson Road South, Hope Hull, AL 36043. Since the U.S. Army does not own the Product Level 3 Technical Data Package (TDP), the Product Level 3 TDP cannot be provided to any interested parties unless a request is directed to the Original Equipment Manufacturer, VT Miltope. However, interested parties or persons may identify their interest(s) and capabilities to respond to the requirement and/or submit proposals. Since this notice of intent is not a request for competitive proposals, all proposals, capability statements, and/or quotations received within 45 days after the date of publication of this synopsis will be considered by the Government from all responsible sources. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will be normally be considered for the purpose of determining whether to conduct a competitive procurement. Based upon Market Research, the Government is not utilizing the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described repair and rebuild of the supplies. Any interested parties or person(s) may identify to the procuring contracting officer their interest and capability to satisfy the Government's requirement with a commercial item with 15 days of this synopsis. Format of Submissions/Point of Contact: To be considered, responses to this Synopsis shall be submitted no later than 30 July 2019 to: Mr. David C. Webb. CCAM-SM-B Bldg. 5250 Martin Road Redstone Arsenal, AL 35898-5280 Submissions or questions may also be sent electronically to: david.c.webb8.civ@mail.mil All information in the request for quote should be unclassified and the interested party or parties shall follow all instructions in the request for quote upon after the end of the synopsis period of 15 days on 30 July 2019. All request(s) for quote(s) must include company name, Commercial and Government, Entity (CAGE) code, mailing address, identify themselves as a small or large business and identify appropriate point of contact information. Additional Information: Point(s) of Contact: Place of Performance:

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