VTSCADA with Support Plus
| Agency: | |
|---|---|
| State: | North Carolina |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Jun 16, 2026 |
| Due Date: | Jun 26, 2026 |
| Solicitation No: | M6700126Q1021 |
| 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: Solicitation (Original)
- Original Published Date: Jun 16, 2026 11:00 am EDT
- Original Date Offers Due: Jun 26, 2026 04:00 pm EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Jul 11, 2026
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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
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NAICS Code:
- 541513 - Computer Facilities Management Services
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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 licenses 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 a Total 100% Small Business Set-Aside. 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 (EST) 17 June 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
- Jun 16, 2026 11:00 am EDTSolicitation (Original)
See Also
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