Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Simulator Hardware Procurement & Supply

Active
State & Local

Contract Overview

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

General Info

Agency

Michigan → DTMBView Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 260000002264.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NIA1-171-260000000828-1 | Heavy Equipment Simulator System

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyMichigan → DTMB
ContactsNo contacts available
OfficeN/A
Organization / Agency
Michigan → DTMB
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies physical simulator hardware for prime contractors on Michigan DTMB and Department of Corrections projects. Sources and delivers heavy equipment simulation hardware, including operator cockpits, haptic feedback controls, and industrial-grade monitors. Hardware must meet safety and durability standards for use in a correctional facility environment. Delivers assembled simulator hardware units.

Similar Contracts

Same NAICS industry code

NAICS: 334111
New
Federal
HIGH PERFORMANCE ENGINEERING WORKSTATIONS
Solicitation # 80NSSC26942594
The NASA Shared Services Center is seeking to procure three new, factory-built high-performance engineering workstations for the Distributed Electric Propulsion R&D project at the NASA Glenn Research Center. These systems are required to support computationally intensive nTop topology optimization and ANSYS Fluent analysis of additively manufactured lattice heat exchangers. Each workstation must be based on the Puget Workstation Core Ultra Z890 C121-L configuration, featuring an Intel Core Ultra 7 270K processor, 256 GB of DDR5 memory, and an NVIDIA RTX PRO 6000 Blackwell GPU with 96 GB. The procurement is classified under NAICS code 334111 and will follow FAR Part 12 procedures for commercial items. NASA intends to issue a sole source contract to Puget Systems, as they are identified as the only provider of workstations compatible with existing systems at NASA centers. The contractor must provide lifetime labor and technical support, a minimum three-year parts warranty, and ensure all systems undergo manufacturer burn-in and stress testing prior to shipment. Delivery is required within 30 calendar days after receipt of order to NASA Glenn Research Center, Building 6, Room 200 ws1. This is a schedule-critical procurement, and acceptance is contingent upon the systems being new, free of physical damage, and passing a basic functional power-on check.
NASA Shared Services Center

POSTED

1 day ago

DEADLINE

in about 21 hours
View Details
NAICS: 334111
New
Federal
79C3 PCI Multifunction I/O Board
Solicitation # FA857926Q0031
The 79C3 PCIe Multifunction I/O Board, branded exclusively as NSL, is a commercial product being solicited under RFQ FA857926Q0031 for installation in government systems. It features three independent function module slots configurable with various I/O and communication functions, enabling flexible integration into mission-critical applications. The requirement is full and open, not reserved for small businesses, and follows RFO Part 12 procedures with no formal written solicitation issued. Offerors must demonstrate financial capability by submitting at least two or three indicators listed in Section L to satisfy government responsibility determinations. Commercial pricing must be substantiated with unredacted sales history to non-government or government entities, including defense contractors, or equivalent commercial item pricing with clear justification for any adjustments based on different terms, quantities, or market conditions. The point of contact for inquiries is Contract Specialist Ashley McClain, with Contract Officer Teresa Duval overseeing the award process. All responses are due by August 14, 2026, at 3:00 p.m. Eastern Time, and submissions must adhere to the provisions and clauses referenced from RFO/R-DFARS, accessible at www.acquisition.gov. The contract will be performed at Robins Air Force Base in Georgia, with technical support coordinated through the AFSC/PK office located at 480 Richard Ray Blvd, Suite 202E, Robins AFB, GA 31098. No formal written solicitation will be issued, and all offerors must respond directly to this combined synopsis/solicitation as the sole means of submitting proposals.
FA8579 Software Sprt Afsc Pzim

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 334111
New
Federal
DOMAIN,128GB
Solicitation # N0010426QTB36
This contract pertains to the procurement of DOMAIN,128GB components under solicitation N0010426QTB36, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement mandates strict adherence to MIL-STD-130 Rev N for item marking and specification compliance, with delivery terms set at FOB Origin. The contractor must furnish items manufactured under the designated CAGE code 3VMS9 and is prohibited from substituting parts without prior written approval from the NAVICP-MECH Contracting Officer, unless the change qualifies as a Code 1 part number update with identical functionality. All offered items must be sourced from authorized distributors, requiring official documentation from the original equipment manufacturer confirming distribution rights. The Government retains full inspection rights and expects full quality assurance compliance, with inspection records to be maintained for 365 days post-delivery. Packaging must align with MIL-STD-2073 as specified in the schedule, and traceability is enforced through mandatory OEM authorization letters for non-manufacturers. An option exists for increasing the quantity of supplies at the originally quoted unit price, exercisable by the Contracting Officer within the timeframe outlined in FAR 52.217-6, with delivery rates expected to continue unchanged unless otherwise agreed. The contract incorporates updated clauses reflecting the Revolutionary FAR Overhaul and requires compliance with all applicable military standards, including those governing document distribution, where codes such as X denote authorized access to export-controlled technical data under OPNAVINST 5510.161. Contractors must ensure all submitted documents include the proper distribution statement and that requests for “Official Use Only” or “NOFORN” materials are routed through designated government channels. Accelerated delivery is encouraged and accepted prior to scheduled dates, with payment instructions governed by the Wide Area Workflow system and all offers requiring bilateral execution through the contractor's formal written acceptance. The solicitation is restricted to authorized suppliers, with no award consideration given without verified distributor status, and all responses must strictly match the nomenclature, part number, and NSN as detailed in the procurement documentation.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Michigan → DTMB

Same awarding agency

NAICS: 722310
New
SLED
RFP-171-260000002176-3 | Nutritional Services at MVH CT and MVHDJJ
Solicitation # RFP-171-260000002176-3
Solicitation RFP-171-260000002176-3, issued by the Michigan Department of Technology, Management and Budget, seeks a contractor to provide comprehensive nutritional services for the Michigan Veteran Homes at Chesterfield Township and D.J. Jacobetti Home for Veterans. The scope of work includes on-site meal preparation, management of personnel, and the provision of dietary services that meet federal and state regulations for older adults. The contract period is effective from December 2, 2026, through January 31, 2029, with options for renewal. Performance is governed by a detailed Service Level Agreement focusing on menu and meal quality, sanitation compliance, delivery timeliness, and staffing coverage, with financial penalties for non-compliance. The pricing structure consists of a competitively bid fixed monthly Management and Support Fee, while other costs such as food, labor, supplies, and overhead are treated as pass-through expenses reimbursed based on actual invoices. Bidders must adhere to strict insurance requirements, including general liability, cyber liability, and workers compensation, and must comply with federal provisions regarding equal employment and environmental regulations. The procurement process requires the submission of a detailed pricing worksheet, a confidential treatment form, and a vendor questions worksheet to evaluate the bidder's business history and experience with the State of Michigan.
Food Service Contractors

POSTED

3 days ago

DEADLINE

in 6 days
View Details
NAICS: 541380
New
SLED
RFQ-171-260000000459-1 | DI-93 OFFICER'S REFUSAL TO SUBMIT TO CHEMICAL TEST
Solicitation # RFQ-171-260000000459-1
The State of Michigan Department of Technology, Management and Budget is soliciting bids for the printing of 12,500 DI-93 Officer's Refusal to Submit to Chemical Test forms. These forms must be produced as 8-1/2 by 11 inch upright, special 4-ply NCR pads, delivered in 500 packages of 25 forms each. The technical specifications require 100 percent black ink for all front pages and 50 percent screened black ink for all back pages, with specific paper weights and colors for each ply, including white and pink. A PDF proof must be submitted and approved before the production run begins. Awards will be based on the best price and value to the state, and only prequalified vendors registered with the State of Michigan and Print and Mail Management will be considered. Bids must be submitted online by September 4, 2026, and must include a detailed quote letter to avoid disqualification. Deliverables are to be shipped F.O.B. destination, inside delivery, to the General Service Building in Lansing, Michigan, adhering to strict packaging and pallet specifications, including the use of two-way entry hardwood pallets. The contract is governed by the State of Michigan's Standard Contract Terms Short Form, which includes provisions for warranties, indemnification, and electronic funds transfer for payments.
Testing Laboratories and Services

POSTED

3 days ago

DEADLINE

in about 20 hours
View Details