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Bahfed Corp Portland OR 97205 USA

UEI: SLED_628C048A65318A21

Bahfed Corp Portland OR 97205 USA is a federal contractor, registered under UEI SLED_628C048A65318A21. It has been awarded $1,002,461 in federal contracts. Primary work spans Other Computer Related Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_628C048A65318A21

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$1.0M100%
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 541519
New
Federal
DA10--Circle CVI Software or equivalent in support of VA Portland Healthcare System Portland, Oregon
Solicitation # 36C26027Q0080
The Department of Veterans Affairs, through Network Contracting Office 20, is soliciting a firm-fixed price contract for the VA Portland Healthcare System to acquire Circle CVI or equivalent MRI and CT postprocessing software and associated services. This small business set-aside procurement, identified by solicitation number 36C26027Q0080 and NAICS code 541519, includes a base year from December 20, 2026, to December 19, 2027, with two subsequent one-year options extending through December 19, 2029. The scope of work involves providing software for cardiac MR function, flow, angio, and tissue mapping, as well as coronary vessel and calcium scoring licensing, with all services performed at the Portland facility or remotely via telephone. Award will be granted to a single offeror based on the lowest price that meets responsibility requirements and demonstrates a satisfactory record of past performance. Evaluation factors include a total price analysis of all contract line items, a balanced distribution of costs across the base and option years, and a risk assessment of past performance via CPARS. Qualified offerors must submit their quotes via email to Jennifer Robles by 1:00 PM Mountain on November 3, 2026. Submissions must include a completed SF 1449, descriptive literature for the software, and a signed manufacturer authorization letter. Payments will be processed via Electronic Funds Transfer and invoices must be submitted through the Tungsten Network.
260-NETWORK Contract Office 20 (36C260)

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NAICS: 541519
New
Federal
Cyber Security Engineering and Risk Management Framework Support
Solicitation # W91CRB-26-B-A006
Solicitation W91CRB-26-B-A006 is a firm-fixed-price contract opportunity issued by the Army Contracting Command - Aberdeen Proving Ground for Cybersecurity Engineering and DoD Risk Management Framework (RMF) Support Services. The contractor will provide all necessary personnel, equipment, and non-personal services to establish and maintain Authority to Operate (ATO) and RMF compliance for the Aberdeen Test Center (ATC) Local Area Network, Logically Isolated Network, Secure Test Environment, and Test and Evaluation Network. The total period of performance runs from November 23, 2026, to November 22, 2031, consisting of a base year and four 12-month option years. This procurement is set aside for small businesses, with a specific preference for HUBZone small business concerns. Award will be made to the lowest-priced, responsive, and responsible bidder based on a Total Evaluated Price calculation. Key personnel requirements include an IT Systems Solutions Architect-Sr with CISSP certification and 10 years of RMF experience, as well as other IT professionals with CASP+ or equivalent certifications. Security requirements are stringent, requiring a Secret Facility Security Clearance at the time of bid submission, with specific personnel requiring Secret and Top Secret clearances to support various classification environments and ICD 503 requirements.
W6QK Acc-Apg

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NAICS: 541519
New
Federal
Micetro IP Management Renewal
Solicitation # 7571TE27Q00018
Solicitation 7571TE27Q00018 is a request for quote for the renewal of Men and Mice Micetro, a brand-name IP Address Management and Dynamic Host Configuration Protocol platform. Managed by the Omas Strategic Buying Center for the Department of Health and Human Services, the contract supports the National Institute of Allergy and Infectious Diseases by providing centralized management of approximately 23,000 IP addresses across its infrastructure. The primary objective is to ensure network integrity, prevent address conflicts, and maintain uninterrupted vendor support and security patches. The period of performance is scheduled from September 13, 2026, to September 12, 2027. The award will be determined using the Lowest Priced Technically Acceptable procedure, evaluating offerors based on technical acceptability and their discounted open market price. Administrative requirements include electronic invoice submission via the Department of Treasury Invoice Processing Platform, with payments made monthly in arrears upon approval by the Contracting Officer Representative. The contract is designated as FOB Destination and requires offerors to be registered in the System for Award Management and provide certifications regarding federal tax liability and security prohibitions. The primary point of contact for this procurement is Damian Hurge.
Omas Strategic Buying Center - Information Technology

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NAICS: 541519
New
Federal
COD FARO FOCUS I.1 3D LASER SCANNER
Solicitation # 80NSSC27947229Q
The NASA Shared Services Center is soliciting quotes for the purchase of one FARO Focus i.1 (200m) 3D Laser Scanner for the NASA Langley Research Center. This is a brand name requirement specifically for FARO Technologies, Inc. equipment to ensure continuity with existing remote sensing and surveying workflows. The package must include the scanner head, localizer, Quick Release, PanoCam and mount, two batteries, power dock, power supply, a 64GB SD card, transport case, calibration certificate, and a quick start guide, all backed by a two-year manufacturer warranty. This procurement is a small business set-aside under NAICS code 541519 and will be awarded as a firm-fixed-price contract to the responsible offeror with the lowest price technically acceptable (LPTA) bid. Eligible bidders must be authorized resellers and are required to provide proof of pricing from the manufacturer and confirmation of their authorization to resell the specified items. Quotes must be submitted via email to Shanna Patterson by October 22, 2026, at 7 p.m. CT, and must include the tracking number 80NSSC27947229Q in the subject line. Bidders must be registered in the System for Award Management (SAM.gov) and provide their CAGE/UEI code. Delivery is FOB Destination to Hampton, Virginia, with a required performance period of 30 days after receipt of order. Notably, the government will not make payments via credit card, and all shipping costs must be included in the quote. Contractors are also responsible for adhering to U.S. export control laws, including ITAR and EAR regulations.
NASA Shared Services Center

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