# Notice of Intent to Award Sole Source Order to Portexa, LLC

Canonical: https://abierto.us/opportunities/n6600124q6369

- Solicitation number: N66001-24-Q-6369
- Notice type: Presolicitation
- Status: Awarded to Portexa, LLC
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NIWC Pacific (N66001)
- NAICS: 334111 Electronic Computer Manufacturing
- Product or service code: 7 It And Telecom - Information Technology And Telecommunications
- County: San Mateo County (FIPS 06081). https://abierto.us/counties/san-mateo-county-ca-06081
- City: San Carlos. https://abierto.us/cities/san-carlos-ca-0665070
- First posted: August 15, 2024
- Last posted: August 15, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/16aea3dd237b4c9cb50f9e7ad23fd09b/view

## Description

This synopsis is hereby issued in accordance with FAR Part 5.201. The purpose of this synopsis is to announce the Department of the Navy, Naval Information Warfare Center (NIWC) Pacific's intent to award a Firm-Fixed-Price purchase order on a noncompetitive basis to Portexa, LLC. Entity ID RWF8WC6BXNH7, CAGE Code 81FL4, of 251 Winding Way San Carlos, California 94070-2816, United States The requirement is for the following Netpac Portable Workstation:

**Manufacturer:**

**ACME Portable Machines Description:** UltraPAC-III with three 17" HD 144Hz displays Quantity: 4 Required Specifications •All-in-one configuration with multiple monitors (3). •Minimum 512 GB RAM. •Multiple removeable Solid State Drives (SSDs). •5 Open PCIe Slots. •Man-portable. •3D Stereoscopic capable. •AI/ML supporting GPU The Government intends to negotiate solely with Portexa, LLC. under the authority of FAR 13.106-1(b), only one source capable of meeting the Government's requirement.

FAR Part 13, Simplified Acquisition Procedures and FAR part 12 Acquisition of Commercial items, applies. However, all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. A copy of the Request for Quote will be made available upon request. The applicable NAICS Code is 334111 – Electronic Computer Manufacturing and the size standard is 1,250 employees. Please be advised the aforementioned information is anticipatory in nature and is not binding.

This notice is not a request for competitive quotes; however, any responsible source believing that it can fulfill the requirement may submit a quotation which shall be considered by the agency. Interest parties must clearly show the firm's ability to be responsive without compromising the quality, accuracy, and reliability of services provided. A determination by the Government not to compete the proposed contract based upon responses to this notice is solely within the discretion of the Government.

Capability statements, comments, questions, or concerns regarding this notice shall be submitted via email ONLY to fernanda.aguilarrobles.civ@us.navy.mil by 21 August 2024, 11 AM Pacific Time. All responding vendors must be registered to the System for Award Management (SAM). Information can be found at https://www.sam.gov . Complete SAM registration means a registered UEID and CAGE Code.

## Award on USAspending

- Recipient: Portexa, LLC (UEI RWF8WC6BXNH7)
- Contract: N6600124P6369, purchase order
- Obligated: $97,413.32
- Competition: Not Competed Under SAP, 1 offers received
- Link: solicitation number N6600124Q6369 equals the FPDS solicitation identifier; same awarding office N66001 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N6600124P6369_9700_-NONE-_-NONE-/


## Publications

- August 15, 2024: Presolicitation, due August 21, 2024 at 2:00 PM EDT. Notice 16aea3dd237b4c9cb50f9e7ad23fd09b. https://sam.gov/workspace/contract/opp/16aea3dd237b4c9cb50f9e7ad23fd09b/view

## Points of contact

- Fernanda Aguilar Robles, Contract Specialist, fernanda.aguilar-rob@navy.mil, 6195534360

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n6600124q6369.
