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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 6, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TC-100 COMMANDER (Rugged Ultra Mobile PC)

Closed
FA4416-09-R-0048_TC-100_CommanderFederal

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

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Andrews AFB, ANDREWS AFB, MD, 20762-6500, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 16, 2009 to Sep 17, 2009. The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Notice updated

Notice details unchanged. Attachments may have changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2860 316 Cons Pk
Contacts2 people available
OfficeJB ANDREWS, MD, 20762-7001, USA
Office AddressJB ANDREWS, MD, 20762-7001, USA
Contacts
Anthony VaughnContracting Specialist
Cindy LattimoreContracting Officer

Full Description

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Combined Synopsis/solicitation: PURCHASE TAG TC-100 Commander (Rugged Ultra Mobile PC) - 20 EACH. Request for quote is due on 17 September 2009, 4:00 PM Eastern Standard Time (EST). Point of Contact: Anthony Vaughn, Sr., 301-981-2357, Contract Specialist and Cynthia T. Lattimore, 301-981-2301, Contracting Officer. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are requested and a written solicitation will not be issued. This combined solicitation/synopsis reference number is FA4416-09-R-0048 and is being issued as a combined synopsis/solicitation. This combined solicitation/synopsis document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-36, dated 11 August 2009. This acquisition is 100% set-aside for small businesses. The associated NAICS code is 334111 with a 1000 employee size standard. The contractor shall submit a quote for following items, TAG TC-100 Commander (Rugged Ultra Mobile PC) - 20 EACH -- NO SUBSTITUTIONS: - Rugged Aluminum Chassis - Dimensions: 3.48" x 6.42" - Intel Atom Processor (Operating at 1.0 - 1.7GHz) - 1GB DDR2 RAM - 80GB Rotating Media HD - Directional Pad (D-Pad) Mouse - AC adapter with 16VDC Power Input - Dual Smart Battery Interface - Display Size: 7" Widescreen Display - Screen Type: Resistive Touch Screen - Resolution: 1024 x 600 Resolution - Brightness: 250 Cd/m - Contrast Ratio: 400:1 - Backlight: LED Backlight w/Covert Mode - Support Color: 256 colors (6-Bits for Each Primary Pixel) - Sunlight Readable - NVG Capable - Integrated GPS (External Antenna Required for In-Vehicle Operation) - Weather Ready - Standard Docking Station (USB, VGA, Audio, RJ-45 and Power) - USB 2.0 - 3 Ports (1 External and 2 Internal) - 10/100/1000 Ethernet - 1 Port - Serial Port ( RS-422 Port) - Audio Port - High-density rubber grips resist scratches and absorb impact - Warranty: Parts and Labor Guarantee NOTE: Include in package: Shipping The delivery location will be made to Andrews AFB, MD 20762. Acceptance and inspection are FOB destination. Deliver to Customer: 1st Helicopter Squadron (1st HS) Street Address: 1914 Arnold Avenue Andrews AFB, MD 20762-6500 Attn: Ms. Kristine Carter Equipment delivery shall be within 60 days after contract award. The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full texts of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) The provision at FAR 52.212-1, Instruction to offeror-Commercial, applies to this acquisition. The provision at FAR 52.212-2, Evaluation-Commercial Items Evaluation, applies to this acquisition. Addendum paragraph (a). The Government intends to make a single purchase order to the responsible quoter whose quote can fulfill the entire required delivery requirement in full compliance to all other requirements set forth in the Combined Synopsis/Solicitation, who offers the lowest price. The clause FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Item (Deviation). Specifically, the following clauses cited are applicable to this solicitation: - FAR 52.203-13, Contractor Code of Business Ethics and Conduct; - FAR 52.219-8, Utilization of Total Small Business Concerns; - FAR 52.222-26, Equal Opportunity; - FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; - FAR 52.222-36, Affirmative Action for Workers With Disabilities; - FAR 52.222-39, Notification of Employment Rights Concerning Payment of Union Dues or Fees - FAR 52.222-41, Service Contract Act of 1965; - FAR 52.222-50, Combating Trafficking in Persons; - FAR 52.222-50, Combating Trafficking in Persons, Alternate I; - FAR 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Certain Equipment--Requirements - FAR 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--Requirements - FAR 52.222-54, Employment Eligibility Verification; - FAR 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations; - FAR 52.247-64, Preference for Privately-Owned U.S.-Flag Commercial Vessels; The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders, applies to this acquisition. Addendum to Paragraph (a). The following DFARS clause is incorporated by reference: 252.225-7001, Buy American Act and Balance of Payments. Specifically, the following clauses cited are applicable to this solicitation: - FAR 52.203-3, Gratuities - DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials - DFARS 252.205-7000, Provision of Information to Cooperative Agreement Holders - DFARS 252.219-7003, Small Business Subcontracting Plan (DoD Contracts) - DFARS 252.219-7004, Small Business Subcontracting Plan (Test Program) - DFARS 252.225-7001, Buy American Act and Balance of Payments Program - DFARS 252.225-7008, Restriction on Acquisition of Specialty Metals - DFARS 252.225-7009, Restriction on Acquisition of Certain Articles Containing Specialty Metals - DFARS 252.225-7012, Preference for Certain Domestic Commodities - DFARS 252.225-7015, Restriction on Acquisition of Hand or Measuring Tools - DFARS 252.225-7016, Restriction on Acquisition of Ball and Roller Bearings - DFARS 252.225-7021, Trade Agreements - DFARS 252.225-7027, Restriction on Contingent Fees for Foreign Military Sales - DFARS 252.225-7028, Exclusionary Policies and Practices of Foreign Governments - DFARS 252.225-7036, Buy American Act-Free Trade Agreements-Balance of Payments Program - DFARS 252.225-7036, Alternate I, Buy American Act-Free Trade Agreements-Balance of Payments Program - DFARS 252.225-7038, Restriction on Acquisition of Air Circuit Breakers - DFARS 252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns - DFARS 252.227-7015, Technical Data-Commercial Items - DFARS 252.227-7037, Validation of Restrictive Markings on Technical Data - DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports - DFARS 252.232-7019, Training for Contractor Personnel Interacting with Detainees - DFARS 252.243-7002, Requests for Equitable Adjustment - DFARS 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer - DFARS 252.247-7023, Transportation of Supplies by Sea o DFARS 252.247-7023, Alternate I, Transportation of Supplies by Sea o DFARS 252.247-7023, Alternate II, Transportation of Supplies by Sea o DFARS 252.247-7023, Alternate III, Transportation of Supplies by Sea - DFARS 252.247-7024, Notification of Transportation of Supplies by Sea The following additional clauses are applicable to this procurement: - DFARS 252.204-7001, Commercial And Government Entity (CAGE) Code reporting (Aug 1999); - DFARS 252.204-7004, Required Central Contractor Registration (CCR) Contractors are not registered in CCR will be ineligible for award (register at http://www.ccr.gov/ or call 1-800-334-3414); - DFARS 252.232-7003, Electronic Submission of Payments Requests; - DFARS 252-232-7010, Levies on Contract Payments (Dec 2006); - AFFARS 5352.223-9000, Elimination of Use of Class I Ozone Depleting Substances (ODS) (Apr 2003); - AFFARS 5352.242-9000, Contractor Access to Air Force Installations; - 316 CONS - 004 AAFB Environmental Standards (26 Oct 2006); - 316 CONS - 007 Personnel Security Requirements; - 316 CONS - 010 Wide Are Work Flow; - 316 CONS - 011 Ombudsman; Offerors are required to complete and include a copy of the following provisions with their proposals or have available online at https://orca.bpn.gov : FAR 52.212-3, Offeror Representation and Certifications - Commercials Items; DFARS 252.212-7000, Offeror Representations and Certifications - Commercials Items; DFARS 252.225-7000, Buy American Act- Balance of Payments Program Certificate. Contractors are responsible for ensuring their proposals are in line with all updates, modifications and amendments done to the combined solicitation/synopsis prior to the close out date stated herein. The deadline for QUESTIONS is 15 September 2009 at 12:00 PM Eastern Standard Time (EST). Responses to this combined synopsis/solicitation must be received via email, or fax by 17 September 2009 no later than 4:00 PM (EST) to anthony.vaughn@afncr.af.mil. The fax number is 301-981-1910. Prospective offerors are responsible for ensuring that the contracting administrator receives the faxed proposals. Late replies to the Combined Synopsis/Solicitation will be processed in accordance with FAR 52.212-1(f), "Late submission: modifications reservations and withdrawal of offers." Responses should be marked with solicitation number FA4416-09-R-0048.

More opportunities from Department Of Defense → FA2860 316 Cons Pk

Same awarding agency

NAICS: 811310
New
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The Department of Defense, through the 316 Cons Pk office, is issuing a sources sought notice for a small business set-aside contract to provide comprehensive maintenance, testing, and certification for overhead hoists and associated equipment at Joint Base Andrews and Davidsonville, Maryland. The scope of work requires the contractor to furnish all labor, transportation, equipment, and supervision for annual certified inspections and both routine and emergency service call repairs. All work must be performed by qualified technicians with formal training and must adhere to OSHA, ASME, ANSI, and DAFMAN 91-203 standards, as well as original equipment manufacturer specifications. Key deliverables include the submission of a Quality Control Plan within 15 calendar days of award and the provision of certification inspection certificates to the Contracting Officer's Representative within five business days of completion. For payment, the contractor must provide service tickets annotated by the COR and follow specific reimbursement protocols for parts, requiring a single invoice for items under 3,000 dollars and three competitive quotes for items exceeding that amount. Access to Joint Base Andrews requires the submission of detailed personnel and vehicle information, and strict adherence to installation security policies regarding prohibited weapons and controlled substances is mandatory.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

6 days ago

DEADLINE

in 10 days
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