# On-site Repair and Evaluation of an Ion Vapor Deposition System

Canonical: https://abierto.us/opportunities/m6700124q1009

- Solicitation number: M6700124Q1009
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Pregl Services Inc. for $18,400.00
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: Commanding General (M67001)
- NAICS: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Product or service code: J036 Maintenance, Repair and Rebuilding of Equipment: Special Industry Machinery
- Place of performance: Cherry Point, North Carolina
- County: Craven County (FIPS 37049). https://abierto.us/counties/craven-county-nc-37049
- First posted: January 4, 2024
- Last posted: February 13, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/5b733a266a6c4118bb710fc4781c51fa/view

## Description

**Amendment 0002:** The purpose of this amendment is to (1) further define the Government’s requirement and (2) to extend the quotes due by date to 4:00 pm 22 January 2024.

**Amendment 0001:** The purpose of this amendment is to (1) provide the Government’s response to questions asked, and (2) to extend the quotes due by date to 4:00 pm 11 January 2024. The proposed contract action is available for full and open competition. The North American Industry Classification System (NAICS) code for this requirement is 811310. 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 patwanda.brown@usmc.mil by 4:00 pm 21 December 2023, which will be answered by the posting of an amendment. Any questions received after the stated deadline will not be addressed.

## Award on USAspending

- Recipient: Pregl Services Inc. (UEI WQBTT58YWK44)
- Contract: M6700124P1014, purchase order
- Obligated: $18,400.00
- Competition: Competed Under SAP, 2 offers received
- Link: award number M6700124P1014 equals the contract number; same awarding office M67001 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_M6700124P1014_9700_-NONE-_-NONE-/


## Publications

- January 4, 2024: Combined synopsis and solicitation, due January 11, 2024 at 4:00 PM EST. Notice 39cb0e0e9a93460a8fb54415fb950189. https://sam.gov/workspace/contract/opp/39cb0e0e9a93460a8fb54415fb950189/view
- January 17, 2024: Combined synopsis and solicitation, due January 22, 2024 at 4:00 PM EST. Notice 1b19126d062b4e45a32870496c85936b. https://sam.gov/workspace/contract/opp/1b19126d062b4e45a32870496c85936b/view
- February 13, 2024: Award notice. Notice 5b733a266a6c4118bb710fc4781c51fa. https://sam.gov/workspace/contract/opp/5b733a266a6c4118bb710fc4781c51fa/view

## Points of contact

- Patwanda Brown, patwanda.brown@usmc.mil, 2524662895
- Larry Davis, larry.davis1@usmc.mil, 2524667765

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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/m6700124q1009.