VTSCADA
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | North Carolina |
| Type of Government: | Federal |
| FSC Category: |
|
| NAICS Category: |
|
| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Mar 19, 2026 |
| Due Date: | Apr 1, 2026 |
| Solicitation No: | M6700126Q1020 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
- Updated Published Date: Mar 19, 2026 08:23 am EDT
- Original Published Date: Mar 18, 2026 03:47 pm EDT
- Updated Date Offers Due: Apr 01, 2026 04:00 pm EDT
- Original Date Offers Due: Apr 01, 2026 04:00 pm EDT
- Inactive Policy: 15 days after date offers due
- Updated Inactive Date: Apr 16, 2026
- Original Inactive Date: Apr 16, 2026
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: DF10 - IT AND TELECOM - IT MANAGEMENT AS A SERVICE
-
NAICS Code:
- 541513 - Computer Facilities Management Services
-
Place of Performance:
Cherry Point , NC 28533USA
The MCIEast Cherry Point Satellite Contracting Office aboard MCAS Cherry Point, NC has a requirement to procure the renewal of the VTScada licences with SupportPlus and additional software and hardware support for the Public Works Division, aboard Marine Corps Air Station Cherry Point NC.
The proposed action is considered Unrestricted. The North American Industry Classification System (NAICS) code for this requirement is 541513. Contractors interested in doing business with the government must be registered in the System for Award Management (SAM). Contractors must also be registered in the Wide Area Workflow (WAWF) invoicing system at https://piee.eb.mil in order to invoice the Government and accept payment.
The complete Request for Quotation, including a detailed Performance Work Statement is attached. All responsible small business sources may submit a quotation which will be considered.
All questions relating to this requirement must be addresses to the Contract Department, Contract Specialist via email to jeffrey.penny@usmc.mil by 4:00PM 24 March 2026, which will be answered by the posting of an amendment. Any questions received after the stated deadline will not be addressed.
- MCB CAMP LEJEUNE BLDG 1212 PSC BOX 20004
- CAMP LEJEUNE , NC 28542-0004
- USA
- Jeffrey G. Penny
- jeffrey.penny@usmc.mil
- Phone Number 2524662844
- Larry Davis
- larry.davis1@usmc.mil
- Phone Number 2524667765
- Mar 19, 2026 08:23 am EDTCombined Synopsis/Solicitation (Updated)
- Mar 18, 2026 03:47 pm EDT Combined Synopsis/Solicitation (Original)
Related Document
| Mar 18, 2026 | [Combined Synopsis/Solicitation (Original)] VTSCADA |
See Also
Solicitation Number: 600RFLOI 2055 MTP AND CMP UPDATE Project Title: RFLOI FAMPO 2055
State Government of North Carolina
Due by 10/09/2026
Type Number Description Due By Opening Status 799 RFLOI FAMPO 2055 MTP AND
Cumberland County
Due by 10/09/2026
Solicitation Number: 55-091826 Project Title: Communications Management System Description: Communications Management System for
State Government of North Carolina
Due by 10/23/2026
Project: CATS IV Streetcar Truck Overhauls Ref. #: 269-2027-2117 Department: City Procurement Type:
City of Charlotte
Due by 9/24/2026