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PC & MACHELP CENTERS, INC., THE

UEI: CJ1WEW727FM7

PC & MACHELP CENTERS, INC., THE is a federal contractor, registered under UEI CJ1WEW727FM7. It has been awarded $37,770 across 1 federal contract. Primary work spans Computer Storage Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CJ1WEW727FM7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Past period of performance

Total Awards

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Contracts

Prime · all time

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Sub · all time

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$37.8K100%

Awards by NAICS

334112 - Computer Storage Device Manufacturing$37.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PC & MACHELP CENTERS, INC., THE's top NAICS codes and agencies

LIPTM000250_Shore Sub C4I IPT_SOA_ Nutanix 2nd buy_DOD ESI (C)This forecast for the Naval Information Warfare Systems center, specifically Niwc Atlantic, involves the procurement of four different configuration Nutanix systems for the Shore Sub C4I IPT. The requirement is categorized under NAICS code 334112 and is intended for performance in Portsmouth. The acquisition is managed by Contracting Officer Jeremy Shull and is identified as a second buy for the DOD ESI. The project is listed with a posted date of September 6, 2026, as part of a long range acquisition estimate.

POSTED

DEADLINE

Pure Flash Blade S100 CNMC Imaging Storage for Ada

Solicitation # 27701

The Chickasaw Nation is soliciting quotes under solicitation number 27701 for the procurement of Pure Flash Blade S100 imaging storage for Ada. The requirement includes one Pure Storage FlashBlade S100 system with 525TB of raw storage capacity, consisting of one chassis, seven blades, and two drive blades, inclusive of all necessary hardware and software licenses. Additionally, the contract requires a single chassis installation service. The procurement includes a 36-month Evergreen Forever Subscription providing 24/7 support and a 4-hour delivery window. This solicitation was posted on September 4, 2026, with a response deadline of September 9, 2026. Interested parties should coordinate with the point of contact, Chloe Miller, via the Chickasaw Business Network.

Chickasaw Nation

POSTED

DEADLINE

GPS Gen4 Ground | Project 26-18The Space Systems Command is seeking prototypes for the GPS Gen4 Ground project to establish a resilient, automated, and modernized command and control architecture for future Government GPS satellites. Utilizing a Modular Open Systems Approach, the initiative focuses on developing an application framework comprising software and hardware, including cloud-based services, to manage next-generation Positioning, Navigation, and Timing constellations. The project emphasizes modern software development, reduced operator workload through automation, and the ability to maintain dual control segment operations for both legacy and future space vehicles. Critical technical requirements include meeting Federal Aviation Administration design assurance and safety standards, implementing high-fidelity Kalman filters for precision tracking, and integrating real-time PNT situational awareness. The Department of Defense is interested in innovative, performance-incentivized contracting strategies, such as prize-based milestones, to drive successful capability demonstrations. This forecast, categorized under NAICS code 541511, encourages the formation of strategic partnerships to deliver a highly modular ground architecture capable of supporting long-term mission execution.

Department Of Defense

POSTED

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Kioxia Hard Drives

Solicitation # FA282326QA053

This combined contract opportunity, solicitation number FA282326QA053, is issued by the Department of Defense through the Aftc Pzio agency for the procurement of Kioxia hard drives. The requirement falls under NAICS code 334112 and is managed by the office located at Eglin Air Force Base in Florida. The solicitation was posted on September 4, 2026, with a response deadline of September 10, 2026. Primary coordination for this requirement is handled by Kerra Beasley, with secondary support from Lilly Chouinard. Performance of the contract is expected to take place in Florida.

FA2823 Aftc Pzio

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DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3110

This contract is for the procurement of 12 disk drive units, identified by NSN 7025-01-690-9454 and part number SFSA064GQ1AA4TO-I-QC-226-STD from Swissbit NA, Inc. The agreement specifies a delivery timeline of 41 days after order, with a required delivery date of September 12, 2026. Shipping is FOB Origin and destined for DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Inspection and acceptance will occur at the destination point.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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INTERFACE UNIT, DATA

Solicitation # SPE8EN-26-T-3107

This solicitation from the Department of Defense is for the procurement of 13 data interface units under part number 7025-01-721-0952. The contract requires the delivery of new, unused, and non-refurbished materials that include an original equipment manufacturer warranty for all repairs and replacements. Delivery is expected within 139 days after the order is placed, with performance located in New Cumberland, Pennsylvania. Compliance requirements include a CMMC Level 2 self-assessment and adherence to covered defense information protocols. The supplier must follow DLA packaging requirements and ensure the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions such as batteries or sensors, which must meet NAVSEA containment standards.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Monaco D-21 Software Support and Updates

Department Of Defense

POSTED

DEADLINE

Mass Notification System (MNS) Maintenance

Department Of Defense

POSTED

DEADLINE

Security System Maintenance and Support

Department Of Defense

POSTED

DEADLINE

Fire Alarm System Preventative Maintenance & Inspection (PMI)

Department Of Defense

POSTED

DEADLINE

Solicitation Combo FA251726QA037 - NetApp Archive Servers

Solicitation # FA2517932026

Solicitation FA251726QA037 is a request for quotation issued by the Department of Defense for the procurement of NetApp Archive Servers to be utilized at Peterson Space Force Base in Colorado Springs, Colorado. This combined contract opportunity is designated as a total Small Business Set Aside under NAICS code 334112. The solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026. Primary coordination for this requirement is managed by A1C William Bailey and secondary contact is provided through Kristina Worthing. Detailed technical requirements are outlined in the accompanying configuration list and characteristics attachment.

FA2517 21 Cons Bldg 350

POSTED

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Intent to Sole Source - Fire Alarm Reporting System (FARS) & PMI

Solicitation # FA487726QA237

The 355th Contracting Squadron intends to award a sole-source contract for preventative maintenance and inspection services for the Monaco D-21 Fire Alarm Reporting System at Davis-Monthan Air Force Base in Tucson, Arizona. This requirement is a follow-on to contract FA487722F0066 and is structured as a five-year agreement consisting of a base year and four option years. The government is pursuing a sole-source award because the system architecture, including software, firmware, and communication protocols, is proprietary to Monaco Enterprises Incorporated. Interested parties must submit their responses to Kody McPherson and Jerry Sauder by September 18, 2026, at 12:00 PM ET. These responses will be used by the government to determine if a competitive procurement is appropriate, though the final decision remains at the government's discretion. No reimbursement will be provided for costs associated with submitting capability information.

Department Of Defense

POSTED

DEADLINE

Disk Drive Unit Supply (NSN 7025-01-692-2712)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE8EN-26-T-3094

Solicitation SPE8EN-26-T-3094 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two automatic data processing printers, specifically Xerox Corporation part number C410 (NSN 7025-01-721-9625). The procurement falls under NAICS code 334112 and is managed by Jennifer Esworthy. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of November 17, 2026, and a need ship date of March 1, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3089

Solicitation SPE8EN-26-T-3089 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 23 disk drive units under NSN 7025016917360. The requirement specifies acceptable part numbers from Crystal Group, Inc (HDD-00268) and Micron Technology Inc (MTFDDAK1T9TDT-1AW1ZABYYR). The need ship date is January 22, 2027, with an original required delivery date of March 7, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It also mandates compliance with NAVSEA 5100-003D regarding the containment of mercury and requires the use of the Wide Area WorkFlow system for electronic invoicing. Key regulatory requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and various prohibitions on covered telecommunications equipment. All quotations must be submitted via the DLA Internet Bid Board System by September 14, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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CARTRIDGE, ADDITIVE MAN

Solicitation # SPE8EN-26-T-3070

Solicitation SPE8EN-26-T-3070 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 11 additive manufacturing photosensitive cartridges, identified by NSN 7045-01-667-0779. This commercial off-the-shelf item is to be delivered to the DLA Distribution DSP New Cumberland facility in Pennsylvania, with a need ship date of October 27, 2026, and a final required delivery date of January 5, 2027. The procurement is governed by NAICS code 334112 and requires destination inspection and acceptance in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Because the items may be hazardous, the contractor must provide Safety Data Sheets and label unit containers according to the Hazard Communication Standard. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors are cautioned that the government will not evaluate or award contracts to offers featuring items produced via additive manufacturing unless specifically authorized. Additionally, any alternate offers must be accompanied by a complete data package for evaluation.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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KEYBOARD, DATA ENTRY

Solicitation # SPE8EN-26-T-3102

Contract SPE8EN-26-T-3102 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of seven data entry keyboards, specifically Panasonic Industrial Co part number FZ-VKB55107U under NSN 7025-01-707-3674. The requirement falls under NAICS code 334112 and is associated with purchase request 7018161747. Delivery is required within 167 days after order, with a need ship date of March 1, 2027, and an original required delivery date of January 9, 2027. The contract specifies that delivery is FOB Origin, while inspection and acceptance will occur at the destination. Shipping is directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance with several technical and quality standards is mandatory, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Documentation for source approval and the removal of government identification from non-accepted supplies are also required.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MEMORY CARD, PERSONAL C

Solicitation # SPE8EN-26-T-3077

Solicitation SPE8EN-26-T-3077 is a request for quotations issued by DLA Troop Support for the procurement of 29 personal computer memory cards, identified by NSN 7025-01-608-1304. The contract requires delivery within 71 days, with shipping terms set as FOB Origin and the place of performance located in Tracy, California. The acquisition is governed by NAICS code 334112 and may be eligible for automated award, provided there are no first article test requirements. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include CMMC Level 2 certification and adherence to export controls for technical data under ITAR or EAR regulations. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment and invoicing must be processed through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE