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VR Controller Hardware Supplier

Active
Federal

Contract Overview

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

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This subcontract through the DLA Weapons Support Maritime Supply Chain requires the procurement and supply of three VR controller units for prime contractors. The hardware must strictly adhere to NSN 6110016259709 specifications for critical application items. All deliverables must be packaged according to ASTM D3951 and RP001 standards, with marking and labeling performed in accordance with MIL-STD-129. The supplier is mandated to maintain full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. This opportunity falls under NAICS code 423430 and is managed by the Department of Defense.

General Info

Procure three VR controller units meeting NSN specifications for DLA Weapons Support.

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

OH

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-1112.

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

View the prime solicitation

61--VR CONTROLLER

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies VR controller units for prime contractors on DLA supply contracts. Procures hardware meeting NSN 6110016259709 specifications for critical application items. Performs packaging per ASTM D3951 and RP001 and applies marking and labeling according to MIL-STD-129. Requires compliance with Buy American Act, Berry Amendment, and DFARS 252.204-7012. Delivers 3 units of packaged and labeled VR controllers.

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Same NAICS industry code

NAICS: 423430
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Snohomish County is soliciting proposals under RFP-26-0858AD-C for the procurement and renewal of Adobe software licenses. The scope of work includes enterprise subscriptions for Adobe Acrobat Pro, Adobe Express, Adobe Creative Cloud All Apps, Adobe Illustrator, and Adobe Premiere Pro. The contract is established for an initial term of five years, with the County reserving the right to extend for additional five-year terms. Delivery of licenses is required within fourteen days of the order receipt, and the award will be granted to the highest-ranked proposer based on an evaluation heavily weighted toward pricing at 90 percent and adherence to RFP requirements at 10 percent. Proposers must provide a signed submittal packet including product specifications, qualifications, and a conflict of interest disclosure. The County requires acceptance of its general terms and conditions and the submission of any applicable End User License Agreements. Payment is standardized at Net 30 days, though the County may utilize a VISA purchasing card and will consider prompt payment discounts that allow for a minimum of 20 days for payment. While Adobe brand names are specified, equal products that meet the same form, fit, function, and quality will be considered. All communications during the silent period must be directed to the Snohomish County Purchasing Division.
Snohomish County

POSTED

about 19 hours ago

DEADLINE

in 15 days
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