Latest US Virtual Machine Contracts & Bids

The contract is for mainframe hardware and perpetual license software, four servers, two server chassis, two witness modules, and two admin laptops. The requested contract award date is 11 September 2025.

Sole source justification for the procurement of Ares BVI 7ft sand table and floor projection systems for the Maneuver Senior Leaders Course (MSLC) version 7. 0. The justification cites FAR **** authorities (unusual and compelling urgency, industrial mobilization, etc. ). The procurement is justified by the sole vendor ownership of Ares and the lack of suitable alternative systems. The procurement will be publicized in accordance with federal regulations. The vendor is Dignitas Technologies, with contact information provided. The estimated total cost is $143,****.

This is a performance work statement (PWS) for advanced technical training. The 112th Signal Battalion SOA and Theater Special Operations Command signal detachments require advanced tactical and enterprise communications expertise. The vendor will propose a training plan and length for each course within 30 days of contract award. The 112th Signal Battalion SOA will provide training dates within 30 days of the vendor providing course length. Training will be conducted on Fort Bragg, NC or virtually. The vendor is responsible for providing project management, course preparation, workstations, training materials, labor, travel, and vouchers. Pre- and post-course assessments are required, with acceptance criteria set at a minimum of 90% of students increasing their day one pretest score on the final test. All vendor-developed tests must be validated by the 112th Signal Battalion SOA. Support will be provided until funding is exhausted. Additional responsibilities include site technology surveys, site meetings, site reviews, technical consultation, program management, and administrative support. Monthly invoice reports, monthly financial reports, and quarterly in-progress reviews (IPR) are required. Security requirements include AT Level I training within 60 calendar days of contract start, and annual training thereafter. US-based contractor personnel traveling overseas will receive government-provided AT awareness training. All contractor employees must comply with applicable security policies and procedures. Travel will be project-based and included in the vendor cost proposal. The contractor is responsible for delivering all equipment to the destination. Normal working hours are 8 hours per day, Monday through Friday, within core command hours (****). There may be periods requiring weekend work, extended hours, and on-call availability for mission support. RFIs are requested.

Offerors must complete blocks 12, 17, 23, 24, and 30. The acquisition is unrestricted and set aside for NSWC Dahlgren for small business, women-owned, small North American hubzone, small business, WOSB, and veteran-owned concerns. Delivery is free. The contract is an order under the defense priorities and allocations system. Deliver to code **** will be made by code. Submit invoices to the address shown in block 18a unless otherwise specified in an addendum. The solicitation incorporates FAR ****, ****, FAR ****, and FAR 52. 2125. The contract incorporates FAR **** and FAR **** must sign and return offer copies to the issuing office. Delivery schedule is 20 weeks from the date of award. Deliveries to the receiving officer, Dahlgren Division, Naval Surface Warfare Center, Dahlgren, VA, are made Monday through Friday from 7:00 a. m. to 2:30 p. m. , local time. No deliveries on government holidays. When invoicing, mark the last invoice in the Wawf system as final. If partial shipment is authorized, partial payment invoices should not be marked as final. All items of each CLIN must be delivered/received prior to marking the invoice as final. Contractors must have a designated electronic business point of contact in the System for Award Management (SAM) and be registered to use Wide Area Workflow (WAWF). Contractors must follow training instructions for WAWF. Document submissions may be via web entry, electronic data interchange, or file transfer protocol. Payment instructions are available at www. ***. *. * information regarding invoicing is available. The contract incorporates various FAR and DFARS clauses by reference. Offerors must comply with the provisions of FAR ****, annual representations and certifications. The NAICS code is 334515. The small business size standard is 750. Offerors must complete representations and certifications in SAM. Additional disclosures may be required.