In accordance with FAR 5.207 (a) as follows:

(1) Action Code- N/a

(2) Date- 8 September 2020

(3) Year-2020

(4) Contracting Office ZIP Code-08640

(5) Product or Service Code-7030 Information Technology Software

(6) Contracting Office Address-5418 S. Scott Plaza Fort Dix NJ 08640

(7) Subject-See above

(8) Proposed Solicitation Number- W15QKN-20-Q-0CZW

(9) Closing Response Date- 14 September 2020, 11:00 EST

(10) Contact Point or Contracting Officer- Lacey Hocutt, [email protected]

(11) Contract Award- TBD

(12) Contract Award Dollar Amount - TBD

(13) Line Item Number- V300 System with components

(14) Contract Award Date-TBD

(15) Contractor- VirTra, Inc

(16) Description – Description of requirements: This requirement is to procure one VirTra 300 (V300) system, with associated parts, equipment, M18 accessories and four (4) twelve (12) month option periods to cover support services. The VirTra 300 (V300) and components shall meet the specifications set forth in this Statement of Work (SOW).  The requested period of performance is for one (1) twelve (12) month base period and four (4) twelve (12) month option periods. Point of Contact for Solicitation W15QKN-20-Q-0CZW - Contract Specialist, Lacey Hocutt, 609-562-4118 or [email protected].

(17) Place of Contract Performance- Fort Belvoir, VA

(18) Set-aside Status- N/a