Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

2d Radio BN MFDs

Awarded
M6700126P0122Federal

Contract Overview

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

AI Contract Overview

Show more

Marine Corps Installations East intends to award a sole source contract to Cartridge Technologies, LLC for Multi-Function Device leasing and support services to benefit the 2d Radio BN at Camp Leune, North Carolina. This procurement, identified by solicitation number M6700126P0122 and NAICS code 532420, is estimated at 25,948.86 dollars with a period of performance extending from Fiscal Year 2026 through February 2027. The requirement is being handled as a sole source procurement due to a temporary exception to policy issued by the Defense Logistics Agency. This waiver was necessary to maintain operational continuity after a government shutdown at the start of Fiscal Year 2026 caused multiple activities to lose funding for their existing device services. To avoid significant negative operational impacts, the agency is utilizing non-DLA contracting resources to bridge services until the next fiscal cycle. While no solicitation will be issued, small businesses may submit capability statements to the contracting officer by October 30, 2026.

General Info

Agency

Department Of Defense → Commanding General

Contract Value

$41,028.35

NAICS

532420 - Office Machinery and Equipment Rental and Leasing

Place of Performance

Camp Lejeune, NC, 28547, USA

Set-Aside

NONE

Awardee

CARTRIDGE TECHNOLOGIES, LLC

Award Issued Date

Documents

1

Small Business Coordination Record FY26-SEP15-38

PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Commanding General
Contacts2 people available
OfficeCAMP LEJEUNE, NC, 28542-0004, USA
Organization / AgencyDepartment Of Defense → Commanding General
Office AddressCAMP LEJEUNE, NC, 28542-0004, USA
Contacts
Diana Farnes
contact@example.gov
+1 (555) 000-0000
David Bovee
contact@example.gov
+1 (555) 000-0000

Full Description

Show more

Marine Corps Installations East intends to procure Multi-Function Device Leasing and Support Services outlined below, on a sole source basis from Cartridge Technologies, LLC in accordance with Federal Acquisition Regulation (FAR) Overhaul Part 5.301.



The North American Industry Classification System (NAICS) code for this procurement is 532420 with $40,000,000 size standard.



Usage of a less capable provider in place Cartridge Technologies, LLC. would result in significant negative operational impacts to 2d Radio BN. DLA is the Department of War's (DOW) single manager for document services, including leased Multi-functional Devices (MFDs). Due to the extended Government shutdown at the beginning of Fiscal Year 2026, multiple activities were unable to provide the necessary funds required for them to keep their in-place MFD’s and DLA-sourced support services. Consequently, numerous periods of performance ended on 1 April 2026. To maintain operational continuity and bridge services until the next fiscal cycle's period of performance, DLA issued a temporary exception to policy. This waiver authorizes activities to utilize non-DLA contracting resources to secure essential leasing and support services from the sole responsible source, Cartridge Technologies, LLC.



THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE QUOTES, and no solicitation will be issued; however, any small-business firm that believes it can meet the requirement may give written notice to the Contracting Officer in the form of a capability statement. Supporting evidence in sufficient detail that demonstrates the ability to comply with the requirement listed must be furnished to the point of contact listed below by 30 October 2026.

Similar Contracts

Same NAICS industry code

NAICS: 532420
New
SLED
Multifunction Devices and Lease Services
Solicitation # 26-28
BakerRipley is soliciting proposals under RFP 26-28 for Multifunction Devices and Lease Services to support approximately 25 locations in Texas. The scope of work includes the provision of black-and-white and color multifunction devices via a 60-month lease, comprehensive maintenance covering all parts and labor, and a secure online portal for fleet management and invoicing. Key performance requirements include delivering equipment within 30 working days of a purchase order, ensuring network connectivity within two business days of delivery, and shipping supplies within one to five working days. Interested vendors must attend a mandatory conference on November 18, 2026, and may participate in site visits between October 26 and November 13, 2026. Proposals are due by December 30, 2026, at 10:00 AM CT and must be submitted electronically to Ashia Brown. A complete submission requires a vendor questionnaire, an Excel bid sheet, and ten signed certification forms covering areas such as conflicts of interest, drug-free workplace, and debarment. Award decisions will be based on the most advantageous proposal, evaluated through a weighted scoring system focusing on customer service (25%), cost effectiveness (25%), vendor experience (15%), back-office administration (15%), company narrative (10%), and safety and training (10%). The contract includes specific legal protections, such as a non-appropriation of funds clause allowing termination with 30 days' notice if funding is withdrawn, and a requirement for vendors to provide up to 90 days of transitional service upon contract expiration. Vendors must maintain significant insurance coverages, including $1,000,000 per occurrence for Commercial General Liability and state statutory limits for Workers Compensation. The agency reserves the right to terminate for cause with 10 days' notice or for convenience with 30 days' notice.
BAKERRIPLEY

POSTED

3 days ago

DEADLINE

in 3 months
View Details
NAICS: 532420
SLED
Copier for Tri-Development Center of Aiken Co. @ Hampton
Solicitation # TDC2026-Copiers
The Tri-development Center of Aiken County in South Carolina is soliciting bids for a copier contract under solicitation number TDC2026-Copiers. The required equipment must be a standard automatic two-sided black and white device capable of printing, faxing, and scanning, with a minimum print speed of 45 to 55 pages per minute. Key technical specifications include a single pass duplex automatic document feeder, three paper trays, a bypass tray, and the ability to stack and staple at least 50 sheets. The contract supports a monthly volume of 200,000 pages with flexible term options of 36, 48, or 60 months. Pricing must include maintenance, property taxes, and insurance, as well as return shipping. Interested parties must submit their responses by the deadline of October 22, 2026, at 6:00 PM.
Tri-development Center Of Aiken Co.

POSTED

9 days ago

DEADLINE

in 19 days
View Details
NAICS: 532420
International
Managed Print Fleet
Solicitation # RFP-2026-15
The City of Stratford is soliciting proposals under RFP-2026-15 for the comprehensive supply, installation, maintenance, and lifecycle management of a managed print fleet. The scope includes printers, copiers, scanners, and multifunction devices tailored for diverse municipal environments, including administrative offices, operational field locations, and public-facing areas such as libraries. The successful proponent must conduct a fleet review and right-sizing analysis to recommend an optimized configuration that balances cost, reliability, and confidentiality. Key technical requirements include secure print release, OCR and searchable PDF scanning, payment system integration for public use, and specialized large-format CAD/GIS printing solutions. The contract also mandates strict adherence to data sanitization, cybersecurity protocols, and the provision of Ontario-based service capacity. The procurement process utilizes a two-stage evaluation totaling 100 points. Proponents must first achieve a minimum of 65 out of 80 technical points—covering fleet design, security, implementation, and service levels—to proceed to the financial evaluation. The remaining 20 points are awarded based on a relative pricing scale, with the lowest project fee receiving the maximum score. Proposals must be submitted in PDF format via the Stratford bids and tenders portal by 2:00 p.m. on October 23, 2026. The tentative contract start date is December 1, 2026, and the selected vendor will be required to provide proof of Commercial General Liability, Automobile Liability, and WSIB coverage.
City of Stratford

POSTED

10 days ago

DEADLINE

in 20 days
View Details
NAICS: 532420
International
Leasing of Postage Machine and Mailing Equipment
Solicitation # P-26-080
The Town of Innisfil is soliciting proposals under RFP P-26-080 for the leasing of new postage machines and mailing equipment. The contract includes the provision of hardware, software licenses, installation, and staff training. The initial term is for two years, with options to extend for up to three additional years, and the anticipated execution date is November 4, 2026. The scope requires the equipment to be Energy Star certified and CSA approved, with a comprehensive maintenance program and full warranty included for the duration of the lease. Service calls must be addressed within 24 hours. The selection process involves a multi-stage evaluation where proponents must achieve a minimum threshold score of 70 percent in specific categories to proceed. Evaluation is based on equipment specifications and features, service and warranty, and a product demonstration video. Awarded vendors must provide a valid WSIB certificate of clearance and maintain commercial general liability insurance of at least 5 million dollars per occurrence. Payment is processed via electronic funds transfer or Town Purchasing Card with NET 28 day terms. All submissions must be completed electronically by the October 7, 2026, deadline.
Town of Innisfil

POSTED

11 days ago

DEADLINE

in 4 days
View Details
NAICS: 532420
SLED
Sourcewell Portable Construction Eqp. w/ Accessories & Attachments
Solicitation # 26RFP100826
Sourcewell, a State of Minnesota local government unit and service cooperative, has issued an invitation-only Request for Proposals (Solicitation Number 26RFP100826) to establish a contracting solution for portable construction equipment, related accessories, and attachments. This procurement is intended for use by Sourcewell Participating Entities, which include a wide range of governmental, higher education, K-12, nonprofit, and tribal agencies located throughout the United States and Canada. The scope of work encompasses several key commodity areas, including portable compressors (both electric and engine-driven), equipment rental and leasing services for items such as cranes, buckets, and industrial equipment, maintenance and repair services for construction equipment and storage tanks, and various construction equipment accessories like lamps. Interested vendors must submit their proposals exclusively through the Sourcewell Procurement Portal; submissions made through ESM Sourcing will not be considered. The deadline for proposal submission is October 8, 2026, at 3:30 PM Central Time, and the cutoff for questions is August 20, 2026. Because the provided documentation serves as an informational notification, specific details regarding contract value, evaluation factors, and detailed terms and conditions are not included in the summary and must be accessed directly via the full RFP hosted on the Sourcewell Procurement Portal. The requesting official for this solicitation is Andrew Van Kuren.
South Dakota State Government

POSTED

about 1 month ago

DEADLINE

in 6 days
View Details
NAICS: 532420
DIBBS
Military-Grade Packaging and Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the execution of military-grade packaging, preservation, and labeling services. The primary objective is to ensure all materials are processed according to MIL-STD-2073 and MIL-STD-129 standards to guarantee durable storage and secure transport. The project is categorized under NAICS code 532420 and was posted on August 17, 2026. It involves strict adherence to military specifications to maintain the integrity of supplies during the logistics process.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 532420
Federal
Printer Consolidation - Base YearThe Southwestern Power Administration, under the Department of Energy, has issued a forecast for a Printer Consolidation project for its base year. This requirement is designated as a small business set-aside under NAICS code 532420 and is intended to be performed in Oklahoma. The procurement process is managed by the Small Business Program Manager, Brooke Butcher. Interested parties can find further details through the Department of Energy's public acquisition forecast.
Southwestern Power Administration

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 532420
DIBBS
Military-Compliant Packaging and PreservationThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the military-compliant packaging and preservation of pin-rivets. The scope of work requires strict adherence to MIL-STD-129, ASTM D3951, and DLA RP001 standards to ensure all materials are handled and shipped according to federal specifications. To ensure the integrity of the components during long-term storage, the contract mandates the use of specific corrosion-inhibiting methods. These requirements include the implementation of Volatile Corrosion Inhibitors and the use of desiccants to prevent degradation and maintain quality standards.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 532420
DIBBS
Specialized Packaging and Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on specialized packaging and marking services for sensitive pressure gauges. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, ensuring that all items include the necessary special handling codes and contract-specific markings. The project is categorized under NAICS code 532420 and was posted on August 11, 2026. This agreement ensures that sensitive equipment is properly protected and identified during transport and storage according to military standards.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 532420
Federal
Medical Equipment Leasing & Deployment – TPN CompounderThis subcontract involves the leasing, delivery, installation, and integration of a B. Braun Pinnacle TPN Compounder at the Boise VA Medical Center. The equipment is intended for the automated preparation of IV nutrition, with the project managed by the Department of Veterans Affairs under Network Contract Office 20. The contract is categorized under NAICS code 532420 and is designated for performance in Boise, Idaho. It focuses on the deployment of specialized medical technology to enhance the efficiency and accuracy of total parenteral nutrition compounding within the facility.
260-NETWORK Contract Office 20 (36C260)

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 532420
Federal
Lease of Multifunctional Devices and Support Services for the Golden Field Office and Office of Inspector GeneralThe Department of Energy's Office of Energy Efficiency and Renewable Energy is forecasting a contract for the lease of multifunctional devices and associated support services. This requirement is intended to serve the Golden Field Office and the Office of Inspector General, with the place of performance located in Colorado. The opportunity is categorized under NAICS code 532420 and is designated as a small business set-aside. Interested parties can coordinate with Small Business Program Managers Yolanda Dixon and Joseph Vento regarding this procurement action.
Office of Energy Efficiency and Renewable Energy

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 532420
DIBBS
EMS Device Leasing & Management – Functional Area 3The contract pertains to the leasing of EMS devices under Functional Area 3, encompassing end-to-end fulfillment and return management services. It is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 532420 indicating equipment leasing and rental operations. The contract was posted on August 5, 2026, and is executed through the DIBBS platform with identifying contract numbers SP700021D0016 and SP700026F0009. While no specific performance location or point of contact is provided, the scope centers on the logistical handling of EMS devices, from distribution to retrieval, ensuring operational readiness and efficient asset turnover. The agreement does not specify a set-aside classification, indicating it is open to general industry participation without restriction based on small business or other categorizations.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Commanding General

Same awarding agency

NAICS: 812331
New
Federal
Commercial Laundry Services - NAS Fallon
Linen Supply

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 488190
New
Federal
Marine Load Securing & Deck HandsThis subcontract for Marine Load Securing and Deck Hands supports the Department of Defense and the Commanding General for US Army 3d Expeditionary Contracting Platoon projects in Okinawa, Japan. The primary scope of work involves the physical securing of military vehicles and equipment for prime contractors, specifically utilizing heavy-duty tie-downs, chains, and bracing on barge decks to ensure cargo is ready for transit. Personnel are responsible for monitoring load stability during maritime transport between Naha and Ie Shima in strict accordance with maritime safety standards. This operation falls under NAICS code 488190 and requires the delivery of fully secured cargo to maintain safety and stability during transit.
Other Support Activities for Air Transportation

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 488190
New
Federal
Ro-Ro Barge Charter & Transportation ServicesThis subcontract for Ro-Ro Barge Charter and Transportation Services involves the provision and operation of a roll-on/roll-off vessel to support US Army 3d Expeditionary Contracting Platoon projects in Okinawa, Japan. The contractor is responsible for executing four transport movements of US Government equipment between Naha Military Port and Ie Shima Port, which includes all necessary load securing and coordination with local port authorities. To qualify, the provided vessel must feature a minimum deck space of 400 square meters and maintain full compliance with Japanese host country regulations. The project falls under NAICS code 488190 and is managed under the Department of Defense for the Commanding General.
Other Support Activities for Air Transportation

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 812332
New
Federal
LAUNDRY SERVICES - FALLON, NV
Solicitation # M0068127Q0001
The MCI-WEST Regional Contracting Office is soliciting firm fixed price laundry services to support the 1st LAR Battalion during Exercise Resolute Hunter at NAS Fallon, Nevada. This SDVOSB set-aside contract covers the pickup, cleaning, and delivery of an estimated 8,750 pounds of laundry. The period of performance is from October 29, 2026, to November 13, 2026, with five scheduled pickups occurring at 10:00 at the South Gate of NAS Fallon. The contractor is responsible for all labor, management, and materials, and must adhere to a maximum allowable weight loss of 3 percent during servicing. Award will be based on a comparative evaluation of quotations, where non-price factors—specifically technical capability and past performance—are approximately equal in importance to price. Technical capability is weighted more heavily than past performance and will be assessed based on the quoter's capacity, logistics, accountability procedures, quality control, and ability to meet the performance schedule. Interested service-disabled veteran-owned small businesses must submit their quotations electronically by October 8, 2026, including a completed SF 1449, technical capability documentation, and one example of similar work performed within the last three years. Payments will be processed electronically via the Wide Area WorkFlow system.
Industrial Launderers

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 483113
New
Federal
Ie Shima Barge Transportation
Solicitation # M2900027Q3000
Solicitation M29000-27-Q-3000 is a request for quotes for commercial barge transportation services to support the Marine Wing Support Squadron 172 during exercise Keen Sword 27. The requirement involves the deployment and redeployment of military equipment, including containers and vehicles, between Naha Military Port and Ie Shima Port in Okinawa, Japan. The operational schedule consists of a deployment phase from October 14 to 20, 2026, and a redeployment phase from November 2 to 4, 2026, totaling four movements. The contractor must provide a roll-on/roll-off vessel with at least 400 square meters of deck space and is responsible for load securing, scheduling with port authorities, and ensuring compliance with host country regulations and safety standards. The contract will be awarded to the responsible offeror determined to be most advantageous based on technical capability, price, and past performance, with a stated preference for US flagged vessels. Offerors must be registered in the System for Award Management and provide a quote inclusive of all fees for all requested line items to be considered responsive. Performance will be monitored through pre- and post-embarkation inspections, with unsatisfactory performance potentially resulting in invoice deductions of up to 10 percent per movement. This procurement is conducted under Full and Open Competition under NAICS code 483113 and follows FAR Part 12 guidelines for commercial services.
Coastal and Great Lakes Freight Transportation

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 561110
Federal
COPARS Administrative and Database SupportThe COPARS Administrative and Database Support subcontract is a Small Business Set Aside opportunity under the Department of Defense for the Commanding General. Based in Camp Pendleton, California, the contract focuses on providing critical administrative and research support for prime contractors. The primary scope of work includes conducting detailed parts research to identify correct components, managing database entries for inventory and order tracking, and utilizing inventory management software to generate operational reports. The successful provider will be responsible for delivering updated inventory databases, comprehensive research reports, and processed orders. This opportunity falls under NAICS code 561110 and was posted on September 23, 2026, with a response deadline of October 26, 2026.
Office Administrative Services

POSTED

10 days ago

DEADLINE

in 23 days
View Details
NAICS: 484220
Federal
Parts Delivery Driver ServicesThis subcontract for Parts Delivery Driver Services supports Commanding General COPARS projects by transporting vehicle and heavy equipment parts from origin sites to various SWRFT destinations and back. The contractor is responsible for utilizing suitable delivery trucks or vans to ensure parts reach end-user sites while maintaining detailed logs of actual labor hours expended per trip. The opportunity is a total Small Business Set Aside under NAICS code 484220, with performance taking place at Camp Pendleton, California. Interested parties must respond by October 26, 2026, to provide these essential logistics and delivery services for the Department of Defense.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

10 days ago

DEADLINE

in 23 days
View Details
NAICS: 423810
Federal
Vehicle and Heavy Equipment Parts SupplierThis subcontract opportunity with the Department of Defense, specifically for the Commanding General, involves the supply of commercial-type vehicle and heavy equipment repair parts for prime contractors on COPARS projects. The supplier is responsible for fulfilling both Price Listed and Non-Price Listed parts orders, with a specific requirement to provide expedited handling for emergency and critical needs. All components must include commercial and express warranties and be delivered directly to the COPARS facility or a designated site in Camp Pendleton, California. This is a total Small Business Set Aside under NAICS code 423810. The solicitation was posted on September 23, 2026, with a response deadline of October 26, 2026.
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

10 days ago

DEADLINE

in 23 days
View Details
NAICS: 336390
Federal
CONTRACTOR-OPERATED PARTS STORE (COPARS)
Solicitation # M0068126R0005
Other Motor Vehicle Parts Manufacturing

POSTED

10 days ago

DEADLINE

in 23 days
View Details
NAICS: 541512
Federal
edgEVOLUTION™ Software Support and ReinstallationThis subcontract, titled edgEVOLUTION Software Support and Reinstallation, is issued by the Department of Defense under the Commanding General. The primary objective of the agreement is to provide comprehensive software support for the edgEVOLUTION system, specifically focusing on system reinstallation, functionality verification, and technical troubleshooting. The contract is categorized under NAICS code 541512 and is designated for performance at Parris Island, South Carolina, zip code 29905. It was posted on August 14, 2026, and is managed through the System for Award Management.
Computer Systems Design Services

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 811310
Federal
Carousel Hardware Maintenance ServicesThe Carousel Hardware Maintenance Services subcontract, issued by the Department of Defense under the Commanding General, provides for both preventive and emergency maintenance of five White System Twin Bin Horizontal Carousels. The scope of work specifically includes track lubrication, motor brush inspections, and necessary circuit board adjustments to ensure operational efficiency. This contract is categorized under NAICS code 811310 and is designated for performance at Parris Island, South Carolina, 29905. The solicitation was posted on August 14, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 484220
Federal
Transportation and Logistics SupportThis subcontract for Transportation and Logistics Support involves the hauling, positioning, and retrieval of portable sanitation units across various Marine Corps installations in eastern North Carolina. The primary place of performance is located at Camp Lejeune, and the project is managed under the Department of Defense for the Commanding General. The opportunity is designated as a total Small Business Set Aside under NAICS code 484220. It was posted on August 10, 2026, and focuses on providing essential logistical support for sanitation infrastructure within the specified military installations.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 2 months ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS