Award notice, first published as solicitation
Part Washers
M6700124Q1025
Department of the Navy, Commanding General. Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
Awarded
$59,602.14 obligated so far on USAspending
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This one was awarded in 2024
20 like it are open now in other commercial and industrial machinery and equipment rental and leasing
- Karl Storz Brand Name or Equal Equipment Lease
Department of Veterans Affairs, 241-Network Contract Office 01
Combined synopsis and solicitationNAICS 532490Maine36C24127Q0039Closes todayNov 1 - Rental of AC Unit with Heaters
Department of the Navy, Norfolk Naval Shipyard GF
Sources soughtNAICS 532490Portsmouth, VANNSY-1200N-0005Closes tomorrowNov 2 - Audio-Visual Equipment and Service: TAS ANNUAL LOW INCOME TAX CLINIC (LITC) GRANTEE CONFERENCE
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Sources soughtNAICS 532490Washington, DCITAS270001_AVTASEVENTCloses tomorrowNov 2
All 20 open in other commercial and industrial machinery and equipment rental and leasing
Description
As published on SAM.gov with the solicitation of March 7, 2024.
The MCIEast Cherry Point Satellite Contracting Office aboard Marine Corps Air Station (MCAS) has a requirement for the leasing of contractor owned and maintenance of Government and contractor owned part washers, aboard MCAS Cherry Point, NC, in accordance with the Performance Work Statement of the solicitation. The proposed action is considered Unrestricted.
The North American Industry Classification System (NAICS) code for this requirement is 532490. 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 12:00 pm 26 January 2024, which will be answered by the posting of an amendment. Any questions received after the stated deadline will not be addressed.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Safety-Kleen Systems, Inc.
- UEI
- PMW5K97W55P7
- CAGE
- 1NLB2
- Vendor location
- Norwell, MA
- Contract
- M6700124P1021, purchase order
- Obligated
- $59,602.14
- Actions
- 3 between March 6, 2024 and March 4, 2026
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Lease of Part Washer
- Match
- award number M6700124P1021 equals the contract number; same awarding office M67001 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
January 24, 2024
Solicitation
Due January 31, 2024 at 4:00 PM EST. SAM.gov, notice 15613019cb2642f1adc3d457d749cd65
March 7, 2024
Solicitation
Due January 31, 2024 at 4:00 PM EST. SAM.gov, notice d11dcdef98ed4c78a3633ce368d618b5
March 7, 2024
Award notice, originally solicitation
Awarded to SAFETY-KLEEN SYSTEMS, Inc. Norwell for $59,602. SAM.gov, notice f9ea1d8a3c1443cd8ef673e7d79970c6
Points of contact
- Jeffrey G. Pennyjeffrey.penny@usmc.mil2524662844
- Larry Davislarry.davis1@usmc.mil2524667765