This Government Contract opportunity from Department Of Defense was posted on August 22, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Virtualization System

Awarded

N6660416Q1035Federal

Submission Closed08/22/2016, 12:00:00 AM UTC

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

Electronic Repair and Testing for Fuel Management ComputerThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the electronic repair and testing of Fuel Management Computers, specifically part number 512010-03-01. The scope of work requires the contractor to perform comprehensive diagnostic testing, component-level repairs, and final verification using specialized fixtures, jigs, and dies to ensure the units are fully operational for prime contractors on Department of the Navy projects. Key compliance requirements include adhering to MIL-STD-129 for marking and providing Unique Identification for all qualifying items. The project falls under NAICS code 334111, with a response deadline set for November 19, 2026. The final deliverable is a fully repaired, tested, and inspected computer unit that meets all specified military standards.

Navsup Weapon Systems Support

POSTED

DEADLINE

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

DEADLINE

Tablets (25), Notebook (1), and Stands (25)

Solicitation # W911S227U0060

Solicitation W911S227U0060 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new equipment consisting of 25 tablets, one notebook, and 25 tablet stands. This acquisition is a Total Small Business Set-Aside under NAICS code 334111. The government is seeking brand-name products, such as the Rain Design mStand for the tablet stands, but will consider equal products provided they meet all salient physical, functional, and performance characteristics. To be eligible, offers of equal products must include the brand name, model number, descriptive literature, and a detailed description of any planned modifications. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. Key requirements include a preferred delivery time within 30 days and shipping terms of F.O.B. destination. Offerors must submit their proposals via the PIEE Solicitation Module and include a completed Attachment 1 regarding certifications and the identification of the country of origin to avoid being rejected as nonresponsive. Payment will be handled through electronic funds transfer and the Wide Area Workflow system.

POSTED

DEADLINE

Supplier of Ruggedized Field Data CollectorsThis subcontract opportunity is for the supply of ruggedized handheld computers and tablets to support prime contractors working on projects for the California Department of General Services and Caltrans. The required hardware must be durable data collectors featuring an IP65 Ingress Protection rating per IEC 60529 and must include LTE, Bluetooth, and WiFi connectivity. Technical specifications require devices to run on either Windows or Android operating systems, with a minimum of 2GB RAM, 4GB of storage, and a screen size of at least 4.3 inches. Managed through DGS Statewide Procurement, this procurement falls under NAICS code 334111. Interested parties should note that the response deadline is November 2, 2026. The contract focuses on providing high-performance, field-ready equipment capable of withstanding demanding environments to ensure efficient data collection for state infrastructure and general services projects.

DGS - Statewide Procurement

POSTED

DEADLINE

CCU and Operator Control SystemsThis subcontract for the City of Saint Paul involves the provision of ruggedized control interfaces and operator input devices for robot system procurement projects. The scope of work requires the delivery of a field-deployable Command and Control Unit featuring a daylight-readable touchscreen, variable-speed joysticks, a gamepad, and a portable walk-along controller. Technical specifications mandate that the system must be capable of simultaneously displaying two live camera feeds and a real-time 3D robot avatar. The contract is categorized under NAICS code 334111 and was posted on October 19, 2026, with a response deadline of November 12, 2026. The selected provider will be responsible for delivering the complete CCU, all associated controllers, and the necessary interface hardware to support prime contractors on these municipal robotics initiatives.

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DEADLINE

Supply of NSN 7010-01-590-5547 (Installation and EQ)This subcontract involves the manufacture or distribution of five units of hardware under NSN 7010015905547 for prime contractors supporting Department of Defense procurement projects via DLA Troop Support. The contractor is responsible for delivering the equipment to Birmingham, Alabama, ensuring all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, all packaging must be marked per MIL-STD-129 and include IUID application in accordance with MIL-STD-130. Compliance requirements for this engagement include a CMMC Level 2 Self-Assessment and strict adherence to Controlled Unclassified Information standards. The project falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties must adhere to the established response deadline of October 30, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0197

Solicitation SPE8EN-27-T-0197 is a fixed-price procurement issued by DLA Troop Support for the acquisition of items identified by NSN 7010015905547. The requirement consists of two line items: CLIN 0001 for two units and CLIN 0002 for three units. Delivery is required within 20 days of award, with an original required delivery date of December 12, 2025. Shipping is FOB Origin to designated locations in Birmingham, Alabama, and must be conducted via traceable means. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Item Unique Identification (IUID) is required per MIL-STD-130 and DFARS 252.211-7003. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Quotations must be submitted via the DIBBS portal by October 30, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Wearable Panic Button System ProviderThis subcontract agreement establishes a partnership for the provision of a comprehensive wearable panic button safety system for prime contractors operating within the City of Methuen Public School District. The scope of work includes the delivery of wearable hardware, a dedicated software platform for alert management and monitoring, and the necessary backend cloud infrastructure to ensure a fully functional safety network. The system must be configured to meet specific school district safety requirements in accordance with M.G.L. Chapter 30B procurement standards. Performance will take place in Methuen, Massachusetts, with a response deadline for the solicitation set for November 17, 2026.

00001 - City of Methuen

POSTED

DEADLINE

Digital Kiosk Hardware ProcurementThis subcontract for Digital Kiosk Hardware Procurement involves the manufacture and delivery of physical kiosk components for projects within the Town of Brookline, Massachusetts. The scope of work includes providing ruggedized kiosk enclosures, industrial-grade touchscreens, internal computing hardware, and necessary mounting brackets to prime contractors. All deliverables must adhere to the UNSPSC 32-15-00 category requirements and fall under NAICS code 334111. The procurement process is managed by the Massachusetts Purchasing agency, with a response deadline set for November 2, 2026. The selected provider will be responsible for the full production and delivery of the hardware units to be deployed in Brookline, zip code 02445.

POSTED

DEADLINE

Supply of Cryptologic/RF ComponentsThis subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines, involves the supply of internal electronic components, circuit boards, and cryptologic modules for prime contractors. The scope of work includes sourcing high-precision RF components and PCBs, with a requirement to deliver component kits for 10 units. All deliverables must undergo quality assurance testing and packaging in accordance with RP001 standards. The contract mandates strict adherence to RD002 Covered Defense Information requirements and enforces supply chain security restrictions regarding prohibited telecommunications equipment. Operating under NAICS code 334111, the agreement ensures that all provided hardware meets the rigorous security and technical specifications necessary for defense applications.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

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

DEADLINE

5G RAN Equipment Supply and DesignThis subcontract, titled 5G RAN Equipment Supply and Design, involves the provision and configuration of 5G RAN hardware for prime contractors supporting Department of Defense testing range projects. The scope of work includes the design and supply of high-gain ground antennas and the configuration of TDD mode for C-Band telemetry frequencies between 4400 and 4940 MHz. Additionally, the contractor must optimize air-to-ground direction with a minimum 60/40 Downlink to Uplink split and develop predicted ground and air coverage maps for data sessions extending up to 50 km. The project is categorized under NAICS code 334111 and is associated with the agency Acc-Nj. The solicitation was posted on October 19, 2026, with a response deadline of December 3, 2026. The final deliverables for this engagement consist of the specified RAN hardware and the corresponding coverage maps.

Acc-Nj

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting quotes for a brand name virtualization system to support the CASA classified computer laboratory. This procurement is a 100% small business set-aside under NAICS code 423430, with a size standard of 250 employees. The requirement is for specific Dell hardware, software, and services, including three PowerEdge R730 Virtual Servers, two Force10 Network Switches, ten Wyse Zero Clients, VMware Horizon Enterprise software, VSTAC OS USB flash keys, and HCI Pro implementation services. No substitutions are permitted as the equipment must be compatible with existing laboratory infrastructure. The contract will be awarded on a Firm-Fixed Price basis to the offeror with the lowest price technically acceptable (LPTA) quote. To be eligible, quotes must meet all technical specifications and guarantee delivery to Newport, Rhode Island, within 30 days of the purchase order. All delivered items with a unit acquisition cost of $5,000 or more require a unique item identifier. Submissions must include detailed pricing, delivery terms, and configurations, and must comply with Section 508 standards. Payment will be processed through Wide Area Workflow (WAWF), and vendors must be registered in the System for Award Management (SAM).

General Info

Agency

Department Of Defense → Nuwc Division Newport

Contract Value

$256,365.74

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Naval Undersea Warfare center (NUWC), NEWPORT, RI, 02841, USA

Set-Aside

NONE

Awardee

GOVERNMENT ACQUISITIONS LLC

Award Issued Date

08/22/2016, 12:00:00 AM UTC

Documents

J&A 16022.0 - Dell Virtualization Hardware, Software, and Services

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

6 updates

PhaseAwarded

PostedMay 10

Combined Synopsis

Notice updatedMay 20

Response deadline changed from May 20, 2016 to May 24, 2016. The notice description changed.

Notice updatedJun 17

Response deadline changed from May 24, 2016 to Jun 23, 2016. NAICS code changed from 423430 to 334111. The notice description changed. The point of contact changed.

Notice updatedJun 23

Response deadline changed from Jun 23, 2016 to Jun 24, 2016. The notice description changed.

Notice updatedJun 24

Response deadline changed from Jun 24, 2016 to Jun 29, 2016. The notice description changed.

Notice updatedAug 4

Response deadline changed from Jun 29, 2016 to Aug 5, 2016. The notice description changed. The point of contact changed.

Notice updatedAug 5

Response deadline changed from Aug 5, 2016 to Aug 10, 2016. The notice description changed.

AwardedAug 22

Contract was awarded

Submission Closed

08/22/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nuwc Division Newport

Contacts2 people available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / AgencyDepartment Of Defense → Nuwc Division Newport

Office AddressNEWPORT, RI, 02841-1703, USA

Contacts

Kristina E. MichaelContract Specialist/Negotiator

contact@example.gov

+1 (555) 000-0000

Alison WicksContracting Officer

contact@example.gov

Full Description

PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis and solicitation for commercial items 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; quotes are being requested and a written solicitation will not be issued. The Request for Quotation (RFQ) number is N66604-16-Q-1035. This procurement is 100% set-aside for small business. The North American Industry Classification System (NAICS) Code for this acquisition is 423430. The Small Business Size Standard is 250 Employees. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to purchase on a Firm-Fixed Price Basis: three (3) Dell Independent Fully Configured Servers; two (2) Dell Fully Configured Force 10 Network Switch; ten (10) Wyse Zero Clients/Applicable Software; one (1) 10-Pack VMware Horizon Enterprise; three (3) VSTAC OSUSB Key Flash Dual 2695V3; and one (1) HCI Pro Implementation SW Only Service. This requirement is for brand name items. No substitutions are allowed. See attached Justification and Approval. This requirement is being competed as a 100% small business set-aside as concurred with by the NUWCDIVNPT Office of Small Business Programs. The North American Industry Classification System Code is 423430. The Small Business Size Standard is 250 employees. This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. Technically acceptable means the items quoted meet or exceed the technical specifications listed in the attached technical specifications and can meet the required delivery date of 30 days from date of purchase order, FOB Destination- Newport, RI. Failure to propose all the required items will render your quote ineligible for award. All offers are required to include price, delivery terms, and detailed specifications/configurations for all items. Offers received after the closing date and time specified will be ineligible for award. Then following Section 508 compliance standards apply: 36 C.F.R. 1194.21 - Software Applications and Operating Systems 36 C.F.R. 1194.23 - Telecommunications Products 36 C.F.R. 1194.25 - Self Contained, Closed Products 36 C.F.R. 1194.26 - Desktop and Portable Computers 36 C.F.R. 1194.31 - Functional Performance Criteria 36 C.F.R. 1194.41 - Informational, Documentation, and Support FAR 52.212-1 Instructions to Offerors--Commercial Items applies. Evaluation will be in accordance with FAR 52.212-2 Evaluation--Commercial Items. FAR 52.212-3 Offeror Representations and Certifications Commercial Items applies. FAR 52.212-4, Contract Terms and Conditions--Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items apply In accordance with DFAR Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items for which the governments unit acquisition cost is $5,000.00 or more. Payment will be through Wide Area Workflow (WAWF). See DFAR Clause 252.232-7006, Wide Area Work Flow Payment Instructions. Vendors must be registered in System for Award Management (SAM). Registration information can be found at https://www.sam.gov. Defense Priorities and Allocations System (DPAS) rating of DO-C9 applies. BRAND NAME ONLY-NO SUBSTITUTIONS CONTRACT LINE ITEM 0001: Quantity of three (3) DELL PowerEdge R730 Virtual Server with the following Salient Features: PowerEdge R730 Server (210-ACXU) PE Server FIPS TPM 1.2,CC (461-AADP) PowerEdge R730/R730xd Motherboard (591-BBCH) Dell Hardware Limited Warranty Plus On Site Service (976-8706) ProSupport: 7x24 HW / SW Tech Support and Assistance, 3 Year (976-8707) ProSupport: Next Business Day Onsite Service After Problem Diagnosis, 3 Year (976-8708) Keep Your Hard Drive, 3 Year (983-6402) R730/xd PCIe Riser 2, Center (330-BBCO) R730 PCIe Riser 3, Left Alternate (330-BBCP) R730/xd PCIe Riser 1, Right (330-BBCR) Broadcom 5720 DP 1Gb Network Interface Card (540-BBCX) QLogic 57800 2x10Gb BT + 2x1Gb BT Network Daughter Card (540-BBBZ) iDRAC8 Express, integrated Dell Remote Access Controller, Express (385-BBHN) Chassis with up to 8, 3.5" Hard Drives (350-BBEO) Quick Sync Bezel (350-BBEQ) Performance BIOS Settings (384-BBBL) UEFI BIOS (800-BBDM) Unconfigured RAID for H330/H730/H730P (1-16 HDDs or SSDs) (780-BBKC) PERC H330 Integrated RAID Controller (405-AAEF) Intel Xeon E5-2643 v3 3.4GHz,20M Cache,9.60GT/s QPI,Turbo,HT,6C/12T (135W) Max Mem 2133MHz (338-BFFQ) Upgrade to two Intel Xeon E5-2643 v3 3.4GHz,20M Cache,9.60GT/s QPI,Turbo,HT,6C/12T (135W) Mem 2133 MHz (374-BBGX) Sixteen (16) 16GB RDIMM, 2133 MT/s, Dual Rank, x4 Data Width (370-ABUG) 2133MT/s RDIMMs (370-ABUF) Performance Optimized (370-AAIP) Eight (8) 400GB Solid State Drive SATA Mix Use MLC 6Gbps 2.5in Hot-plug Drive,3.5in HYB CARR, S3610 (400-AIFP) Electronic System Documentation and OpenManage DVD Kit, PowerEdge R730/xd (631-AAJG) DVD+/-RW, SATA, Internal (429-AAPS) ReadyRails Sliding Rails Without Cable Management Arm (770-BBBQ) Dual, Hot-plug, Redundant Power Supply (1+1), 1100W (450-ADWM) Two (2) NEMA 5-15P to C13 Wall Plug, 125 Volt, 15 AMP, 10 Feet (3m), Power Cord, North America (450-AALV) Internal Dual SD Module (330-BBCL) Redundant SD Cards Enabled (385-BBCF) Two (2) 8GB SD Card For IDSDM (385-BBIF) DIMM Blanks for System with two (2) Processors (370-ABWE) Two (2) Standard Heatsink for PowerEdge R730/R730xd (374-BBHM) Federal UID Tag (376-8493) Teradici PCoIP Hardware Accelerator (APEX 2800) LP PCIe (A7071020) Two (2) NVIDIA GRID K2 GPU,CusKit (490-BCHQ) R730 GPU Installation Kit,CusKit (490-BCKS) No greater than 2U size Supports option for integrating expansion (minimum of three (3) cards) CONTRACT LINE ITEM 0002: Quantity of two (2) Force10 Network Switches with the following Salient Features: Force10, S4820T, 1U, 48 x 10GBase-T, 4 x 40GbE QSFP+, 1 x AC PSU, 2 x Fan Modules, PSU to IO Panels (Reverse) Airflow (225-4086) ProSupport: Next Business Day Onsite Service After Problem Diagnosis, Initial Year (971-5033) ProSupport: Next Business Day Onsite Service After Problem Diagnosis, 2 Year Extended (971-5062) ProSupport: 7x24 HW / SW Tech Support and Assistance, 3 Years (971-5065) Dell Hardware Limited Warranty Initial Year (971-5145) Dell Hardware Limited Warranty Extended Year(s) (971-5153) Force10, Software, L3 Latest Version, S4810T (421-9486) Force10, S4820T, AC Power Supply, PSU to IO Panels (Reverse) Airflow (331-9994) Two (2) of Dell Networking, Jumper Cords, 250V, 12A, two (2) Meters, C13/C14, US (450-AASX) Force10, Software, iSCSI-Optimized Configuration, S4810 (331-9460) Force10, DOC, USER, S4820, DAO/BCC (331-9990) Installation and Layer-3 implementation of one Dell Networking Ethernet Switch: S, N, M, or X-Series (938-5498) Eleven (11) C2G 7ft Cat6 Snagless Unshielded (UTP) Ethernet Network Patch Cable - Blue - patch cable - 7 ft -blue (A7038736) Two (2) of C2G 3ft Cat6 Snagless Unshielded (UTP) Ethernet Network Patch Cable - Gray - patch cable - 3 ft -gray (A6923308) NIAP compliant devices CONTRACT LINE ITEM 0003: Quantity of ten (10) Wyse Zero Clients with the following Salient Features: 5020-P25 - 32MB (256Mb) FLASH / 512MB (4gb) DDR3 RAM - PCOIP -US (A6368623) ProSupport: Advanced Exchange Service, P Class, 3 Year (A6911419) CONTRACT LINE ITEM 0004: One (1) 10-pack VMware Horizon Enterprise Edition (HZ-ENTC-10-F-L1) One (1) 3-year Support for 10-pack VMware Horizon Enterprise (HZ-ENTC-10-3P-SSS-F) CONTRACT LINE ITEM 0005: Three (3) VSTAC OS USB KEY FLASH DUAL 2695V3 14C 3.2TB R730 (Mfg p/n SW01-0129-0050) (Dell SKU A8833936) Three (3) 24X7 PHONE & EMAIL SW SUP FLASH 3.2TB (Mfg p/n SW16-0201-03-32) (Dell SKU A8833935) CONTRACT LINE ITEM 0006: One (1) HCI PRO IMPLEMENTATION SW ONLY SVC (Mfg p/n 17-0127-01) (Dell SKU A8683852) One (1) PRO SVCS TRAVEL ONSITE IMPLM AND ADVD SVCS (Mfg p/n 17-0108-04) (Dell SKU A8683850) NOTE: The items must meet the Government Minimum Requirements, See Attachment # 1.Salient Feature Virtual System The required delivery date is 30 days after award Offerors shall include price, delivery terms, and the following additional information with submissions: point of contact (including phone number and email address), contractor cage code, and contractor DUNs number. Offers received after the closing date and time specified will be ineligible for award. Offers must be e-mailed directly to george.m.murphy@navy.mil. Offerors must be received by 2:00 p.m. (EST) on Friday, 20 May 2016. Offers received after this date and time will not be considered for award. For information on this acquisition, contact George Murphy at george.m.murphy@navy.mil.