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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

NetPAC Portable Systems

Active
M68909-20-Q-7802Federal

Contract Overview

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

AI Contract Overview

Show more

The Marine Corps Tactical Systems Support Activity (MCTSSA) is seeking to procure two NetPAC Portable Systems under a brand name only requirement, with delivery to Marine Corps Base Camp Pendleton, California. This procurement will be conducted as a Firm Fixed Price purchase order and targeted exclusively as a 100% Total Small Business Set-Aside. The anticipated Request for Quote (RFQ) is expected to be released around December 2, 2019, via the beta.SAM.gov platform, though this announcement serves solely as a pre-solicitation notice and does not obligate the government to issue a solicitation or award a contract. This requirement falls under the North American Industry Classification System (NAICS) code 334118, which includes Computer Terminal and Other Computer Peripheral Equipment Manufacturing. The contracting office is part of the Department of Defense, specifically the Supply Officer office located at Camp Pendleton, CA. Interested parties may contact Kate Wimmer for further information. The pre-solicitation details and related documents will be accessible through the SAM.gov workspace.

General Info

MCTSSA seeks two NetPAC Portable Systems via small business set-aside, fixed-price, delivery at Camp Pendleton.

Agency

Department Of Defense → Supply OfficerView Agency

Contract Value

$105,680.16

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

CA, 92057, USA

Set-Aside

NONE

Awardee

PORTEXA, LLCView Profile

Award Issued Date

Documents

(2)

5.1+BN+Justification_Redacted.pdf

PDF

M68909-20-Q-7802.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates
PhasePresolicitation
Posted

Presolicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Amendment 3

Contract was updated

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 → Supply Officer
Contacts1 person available
OfficeCAMP PENDLETON, CA, 92055-5171, USA
Organization / Agency
Department Of Defense → Supply Officer
View Agency Profile
Office AddressCAMP PENDLETON, CA, 92055-5171, USA
Contacts
Kate Wimmer
contact@example.gov

Full Description

Show more
RFQ M68909-Q-7802 for this requirement is attached. This is a Brand Name Only Requirement. Marine Corps Tactical Systems Support Activity (MCTSSA) requires two (2) NetPAC Portable Systems. Delivery will be to Marine Corps Base Camp Pendleton,CA. The anticipated procurement will be a Firm Fixed Price purchase order. This is a pre-solicitation notice that a Request for Quote (RFQ) is scheduled to be released via beta.SAM (www.beta.sam.gov) on or around 2 December 2019 for this procurement. The RFQ will be issued as a 100% Total Small Busines Set-Aside. This is not a request for responses. This announcement is a pre-solicitation notice only and is not to be construed as a commitment by the Government, implied or otherwise, to issue a solicitation or award a contract. The North American Industry Classification System code for this requirement is 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.

Similar Contracts

Same NAICS industry code

NAICS: 334118
New
DIBBS
ECG Lead Wire Set (NSN 6515-01-603-8099) Supplier
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334118
New
DIBBS
DECODER, COMPUTER
Solicitation # SPE8EN-26-T-3134
This contract is for the procurement of one computer decoder, identified by NSN 7050-01-689-4756 and part number EZ TV EP4 from Vitec Inc. The order is issued under solicitation SPE8EN-26-T-3134 by the Department of Defense with a required delivery date of September 8, 2026. Delivery is set for five days after the order is placed, with the destination being the USS John C Stennis CVN 74. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors. All technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means rather than parcel post.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334118
New
DIBBS
CONVERTER, ANALOG TO DI
Solicitation # SPE8EN-26-T-3139
This contract is for the procurement of analog to digital converters, specifically Siemens AG part number 6ES7232-4HD32-0XB0 under NSN 7050124031480. The requirement consists of two line items, each for a quantity of one unit, with a delivery timeframe of 20 days. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination. The shipment is designated for the USS George H W Bush CVN 77, with a required delivery date of September 4, 2026. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the agreement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by specified systems.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334118
New
Federal
5836--Sorna CD Burner Acquisition Modification P0003 Combined Synopsis: SD/VOSB Set-Aside/RFQ Extension to 09/18/26 at 11:00 AM EDT Review Request for Brand Name
Solicitation # 36C24126Q0731
Solicitation 36C24126Q0731 is a total Service-Disabled Veteran-Owned Small Business (SD/VOSB) set-aside for the procurement of one Sorna Vertex 25ei Platform and integrated Sorna CD Burner for the VAMC Central Western Massachusetts. This acquisition is necessary to replace an end-of-life system and is designated as a brand-name only requirement. Subject Matter Experts determined that no brand-equivalent alternatives are acceptable because the Sorna system is already fully integrated and compatible with the facility's PACS, VNA, RIS, and EMR systems. The procurement includes the hardware platform, associated software, a UPS backup power supply, and required implementation, project management, and installation services. Under Modification P0003, the response deadline has been extended to September 18, 2026, at 11:00 AM EDT. The award will be granted to the capable and responsible SD/VOSB offering the lowest price. Eligible offerors must be VIP-listed VOSBs with fewer than 500 employees and must possess an active SAM Unique Entity Identifier (UEI). Quotes must be submitted via email on company letterhead and include a detailed technical description, pricing for each line item, and a statement of agreement with all solicitation terms. The delivery point is FOB Destination at the facility in Leeds, Massachusetts.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334118
New
DIBBS
Supply of Thermal Switches (NSN 5835-01-480-9215)
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334118
New
DIBBS
THERMAL SWITCH, AIRC
Solicitation # SPE8EN-26-T-3129
This contract, identified as SPE8EN-26-T-3129, is a solicitation for the procurement of nine aircraft thermal switches, part number 3500-15L manufactured by Honeywell International Inc. The items are identified by NSN 5835-01-480-9215 and are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is September 17, 2026, with a delivery window of 104 days after the order. The agreement mandates strict adherence to DLA packaging requirements, including RP001 and MIL-STD-129, with specific instructions for hazardous and non-hazardous materials. Compliance with Cybersecurity Maturity Model Certification Level 2 and the handling of covered defense information are required. Inspection and acceptance are designated at the destination, and the contract incorporates all applicable technical and quality requirements from the DLA Master List.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334118
New
Federal
59--MICROCIRCUIT,HYBRID
Solicitation # SPE7M526T463G
The Department of Defense, through DLA Land and Maritime, is seeking quotes for the procurement of 30 hybrid microcircuits under NSN 5962015141095. The approved source for this requirement is 89954 113D9953P2. Delivery is required to DLA Distribution DDWO within 150 days after the order is placed. This solicitation, identified as SPE7M526T463G, is an electronic RFQ with a response deadline of September 18, 2026. All quotes must be submitted electronically via the provided portal, as hard copies of the solicitation and technical drawings are unavailable. Interested parties should refer to the NAICS code 334118 for this procurement.
DLA Land And Maritime

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 334118
New
Federal
LIPTM00468, NISE, MORT (TT-25-001), SEWP (C)This forecast involves the procurement of OPTIA COTS-rugged 556 Ammo Can Servers, manufactured by United Computer Products, Co., Inc. under part number A55399E83NN. These servers are designed for rugged environments and are currently utilized by the U.S. Marine Corps. The acquisition is being managed by the Naval Information Warfare Systems Command, specifically Niwc Atlantic, with the place of performance located in Charleston. The opportunity is categorized under NAICS code 334118 and is associated with the SEWP contract vehicle. Key administrative points of contact include Contracting Officer Bridgette Clayton and Secondary Point of Contact Kimberly Z. Young. The forecast was posted on September 6, 2026, as part of the long range acquisition estimates for the agency.
Niwc Atlantic

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 334118
New
Federal
Prescription Pickup Kiosk
Solicitation # 75H71026Q00226
Solicitation 75H71026Q00226 is a request for quotes issued by the Gallup Indian Medical Center Acquisition Department for the delivery, installation, configuration, and support of one Automated Prescription Pickup and Storage Unit (APPSU). This procurement is a 100% set-aside for Indian-Owned Small Business Economic Enterprises (ISBEE) under NAICS code 334118. The required system must be ADA-compliant, feature a dual-access design for simultaneous patient pickup and pharmacy restocking, and provide secure identity verification via PIN, biometrics, or photo ID. The unit must have an initial capacity for 500 patient prescriptions with the ability to expand to 1,500 without additional units and must support concurrent access for at least two patients. The contract includes a base period from November 1, 2026, to October 31, 2027, with two subsequent one-year option periods extending through October 31, 2029. The scope of work encompasses staff training for pharmacy, IT, and security personnel, as well as an annual service agreement for preventive maintenance and 24/7/365 remote monitoring. Award will be based on the most advantageous offer, considering both price and the technical capability to satisfy the Statement of Work. Compliance with HIPAA, DEA controlled substances regulations, Section 508 accessibility standards, and New Mexico Board of Pharmacy rules is mandatory. All invoices must be submitted electronically through the Department of Treasury Invoice Processing Platform.
Navajo Area Indian Health Svc

POSTED

6 days ago

DEADLINE

in about 13 hours
View Details
NAICS: 334118
New
Federal
Follow on Harris HF Radio Systems Services (IDC)
Solicitation # SP4701-26-Q-0218
The Department of Defense, through the DLA Contracting Services Office in Philadelphia, is seeking a sole-source, firm-fixed-price indefinite delivery contract for certified Harris HF Radio Systems Services under solicitation SP4701-26-Q-0218. The objective is to provide technical support for new and existing DLA locations within the United States to maintain and expand emergency and contingency communications architecture. Due to the proprietary nature of the equipment and the requirement for certified technicians, this contract is designated as a sole-source procurement from Harris Corporation. The scope of work includes site surveys, equipment and parts procurement, installation, site support, repairs, and general technical assistance, with a primary place of performance in Battle Creek, Michigan. The period of performance is scheduled from October 15, 2026, through October 14, 2028. This requirement falls under NAICS code 334118 and will be evaluated based on the lowest price technically acceptable criteria. Additionally, the contract incorporates strict ICT accessibility requirements in accordance with the Revised Section 508 Standards to ensure all software maintenance and support services are accessible to users with various functional limitations. Quotes for this effort are due by September 18, 2026.
Dcso Philadelphia

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 334118
New
Federal
7E--AK BLM GIS PLOTTERS
Solicitation # 140L6326Q0030
The Bureau of Land Management Alaska State Office is soliciting quotes under RFQ 140L6326Q0030 for the procurement, delivery, installation, configuration, and support of four identical 44-inch wide large-format color plotters. These units will be deployed to the Alaska State Office in Anchorage, the Campbell Tract Facility, the Glennallen Field Office, and the Fairbanks District Office to support the production of cartographic and imagery-based maps. The requirement includes internal solid-state storage modules for print job spooling, on-site operator training at each destination, and option-year annual maintenance and support through August 31, 2030. The contractor is also responsible for coordinating network integration with BLM IT staff and may provide optional removal and disposal services for legacy units. This procurement is a total set-aside for small businesses and HUBZone small businesses under NAICS code 334118. The period of performance runs from October 1, 2026, to August 31, 2030, with delivery terms set as FOB Destination, requiring inside delivery to the point of use. Acceptance is contingent upon successful installation, calibration, and the production of a 42 by 60 inch full-color network test plot. Offers must be submitted via email by September 4, 2026, and include the SF1449 and the offeror's Unique Entity ID. Payment will be processed electronically through the Invoice Processing Platform.
Alaska State Office

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITA
Solicitation # SPE7M5-26-T-461P
This contract is for the procurement of three digital microcircuits, specifically identified as Infineon Technologies Americas Corp part numbers CY7C128-55DMB and CY7C128A-55DMB under NSN 5962012484681. The items are classified as critical application components within Federal Supply Class 5962. Delivery is required within 154 days after the order, with a specified need date of February 16, 2027, and a final delivery date of May 17, 2027. The shipment is destined for DLA Distribution DDWO in Columbus, Ohio. The agreement mandates strict quality and security compliance, including CMMC Level 2 self-assessment and adherence to the Qualified Suppliers List of Distributors. A critical requirement is the submission of DLA Land and Maritime Form 918 and full traceability or test documentation at least 15 days prior to delivery; shipment is prohibited until the contract administrator provides written authorization. Additionally, the contractor must follow rigorous packaging standards, including MIL-PRF-81705 for ESD and EMI protection and IPC/JEDEC J-STD-609 for lead finish marking.
ACTIVE DEVICES DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
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 650+ contractors already using CLEATUS