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, July 22 at 2:00 PM EDT

Register Free →

Virtual Ship Training Systems (VSTS) Classroom Spares Kit(s) Procurement Solicitation-Amendment 0002R1

Active
N6134026Q1015Federal

Contract Overview

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

AI Contract Overview

Show more

The solicitation N6134026Q1015 seeks the procurement of five Virtual Ship Training Systems (VSTS) Classroom Spares Kits to support training facilities across San Diego, CA; Mayport, FL; Newport, RI; and Orlando, FL, with deliveries required to be F.O.B. destination and completed within 120 days of contract award. This is a total small business set-aside under FAR 19.5, exclusively available to small businesses certified under the NAICS code 334118, which has a size standard of 1,000 employees, following an amendment that updated the code from the previous 423430. All quotes must be submitted via email by 2:00 p.m. EDT on July 13, 2026, with submissions required to include the solicitation number, a direct point of contact, and a telephone number, formatted as a Word or PDF attachment. Offerors must be registered in the System for Award Management (SAM), compliant with the Supplier Performance Risk System (SPRS) using their CAGE code, and must affirm current representations and certifications, including business size status, in SAM within the past 12 months. The acquisition is subject to the Buy American Act, with Clause 52.225-2 requiring a Buy American Certificate at the time of quote submission, and adherence to NIST SP 800-171 cybersecurity requirements. The contract will be awarded on a Lowest Price Technically Accepted (LPTA) basis, with technical acceptability determined by pass/fail gates including compliance with item specifications, delivery timeliness, SAM and SPRS registration, and business size status. All materials must be new, brand-specific, and without substitution, with strict configuration control to avoid disruptions to existing training environments. The contractor must order materials within 30 days of award, visually inspect and package the kits, and coordinate deliveries 14 days in advance with designated site points of contact, ensuring base access for transporters. Invoicing must be processed through the Wide Area Workflow (WAWF) system using specified DoDAAC codes, and payment is based on firm fixed prices per line item, with no total contract value disclosed. Additional requirements include compliance with clauses on combating trafficking, ethical conduct, domestic source restrictions, and nondisclosure of classified information, with flow-down obligations for subcontractors limited to specific ethics and whistleblower clauses.

General Info

Department of Defense seeks small business bids for virtual ship training classroom spares kits.

Agency

Department Of Defense → Nawc Training Systems DivisionView Agency

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

FL, USA

Set-Aside

SBA

Documents

(14)

Statement of Work for Virtual Ship Training System Classroom Kit Procurement

PDFsow

Server Specification Configuration Attachment

PDFspecifications

SOW for Virtual Ship Training System Classroom Kit Procurement 28MAY2026

PDFsow

Dell PowerVault ME5212 Configuration Specifications

PDFspecifications

Solicitation Amendment N6134026Q10150002 for VSTS FY26 OPN 8 Spares

PDFamendment

Solicitation N6134026Q1015 Amendment 0001 for VSTS FY26 OPN 8 Spares

PDFamendment

RFQ N6134026Q1015 VSTS Spares Kit Procurement

PDFrfq

Solicitation N6134026Q1015 Q&A Amendment 0002R1

XLSXq-and-a

Solicitation N6134026Q1015 VSTS PIO Spares Kits Q&A Amendment 0002

XLSXamendment

Solicitation N6134026Q1015 for VSTS FY26 OPN 8 Spares

PDFrfq

NCS STRATUS MT 3080 Mid-Tower Workstation Configuration

PDFspecifications

Solicitation N6134026Q1015 Q&A Document

XLSXq-and-a

RFQ N6134026Q1015 VSTS PIO Spares Kit Procurement Amendment 0002

PDFrfq

RFQ N6134026Q1015 VSTS Spares Kit Procurement

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

4 updates
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Amendment 3

Contract was updated

Amendment 4

Contract was updated

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
AgencyDepartment Of Defense → Nawc Training Systems Division
Contacts2 people available
OfficeORLANDO, FL, 32826-3224, USA
Organization / Agency
Department Of Defense → Nawc Training Systems Division
View Agency Profile
Office AddressORLANDO, FL, 32826-3224, USA

Full Description

Show more

Amendment 0002R1:


  • Updated the Q & A to add item 12 to Solicitation N6134026Q1015_QA_Amend 0002R1

*All other requirements remain unchanged.


__________________________________________________________________


Solicitation Amendment 0002 is attached reflecting the changes below.


______________________________________________________________________


Amendment 0002:


  • Updated NAICS Code from 423430 to 334118 and the size standard from 250 to 1,000.
  • Updated RFQ Solicitation Description.
  • Extended RFQ submission date from 07 July 2026 to 13 July 2026 2:00 pm EDT.
  • Adding provision 52.225-2 (Buy American Certificate) per RFO 25.601(a)(2); please complete at time of offer/quote.
  • Updated RFQ Questions and Answers (Amend 0002).

*Due to technical difficulties, Solicitaion Amendment 0002 will be forthcoming in accordance with aforementioned bullets with updated: NAICS Code, submission extension date, and added provision.


_______________________________________________________________________


Amendment 0001:


  • Added Attachments 2-4 regarding configuration details.
  • Updated RFQ Solicitation Description. 
  • Extended RFQ submission date from 02 July 2026 to 07 July 2026 2:00 pm EDT.
  • RFQ Questions and Answers posted as an attachment to this Amendment.

______________________________________________________________________


This is a solicitation for commercial items prepared in accordance with the format in the Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) Subpart 12.201-1, as supplemented with additional information included in this notice. This announcement constitutes the solicitation of the quoted items; no additional request for quotes and/or request for solicitation will be issued. Please see the accompanying three (3) attachments for further details.

Similar Contracts

NAICS: 334118
New
DIBBS
DISPLAY UNITThis contract, issued under solicitation SPE8EN-26-T-2568, requires the delivery of one DISPLAY UNIT with NSN 7025-01-579-3035, supplied by LG ELECTRONICS USA INC under part number W1952QT. The item must be delivered within 20 days to the specified delivery point in Saint Charles, Missouri, with FOB origin terms and no variance allowed in quantity. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, with precedence given to the DLA Master List of Technical and Quality Requirements, particularly RP001 for packaging and RQ011 for removal of government identification from non-accepted supplies. Mercury and mercury-containing compounds are strictly prohibited unless part of exempted functional components such as batteries, fluorescent lamps, or approved instruments, and where used, these must include a secondary containment and meet NAVSEA 5100-003D standards. Shipping must be conducted via traceable means, excluding parcel post, and all units must be palletized in accordance with DLA specifications. The required delivery date is July 25, 2025, and the contract emphasizes strict adherence to technical, quality, and logistics directives, including marking requirements and the use of approved unit of issue and packaging standards. Correspondence and administrative details are managed through the DLA and include a designated point of contact, Jennifer Esworthy, with specific government use codes and project identifiers applied for tracking and compliance purposes.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 334118
New
DIBBS
TRANSPORT, MAGNETICThis contract pertains to the procurement of magnetic tape transportation equipment under solicitation SPE8EN-26-T-2567, with a National Stock Number of 7025-01-580-6247 and a quantity of four units. Delivery is required within 110 days of award, with FOB origin terms, destination inspection and acceptance, and strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. Packaging must comply with DLA’s procurement guidelines, including specific packaging methods, containment types, and palletization protocols. The item must not contain intentionally added mercury or mercury compounds except where explicitly exempted for functional uses in batteries, fluorescent lights, sensors, weapon systems, or authorized chemical reagents, with portable devices containing mercury requiring shockproof design and secondary containment per NAVSEA 5100-003D. The contract references technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation issue or award date, depending on acquisition size. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with origin transportation governed by DLAD Proc Note C19 and destination transportation by Proc Note C20. The need ship date is May 12, 2026, with an original required delivery date of June 20, 2026. A 0% quantity variance is permitted, and the unit price is four dollars per unit. The Organic Manufacturing Program is available for support if commercial sources cannot meet requirements, with specialized liaisons for Maritime, Aviation, and Troop Support. The contract designates the DoD unit of issue, and all documentation must conform to referenced DLA and DoD standards.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 8 days
View Details