# Part Washers

Canonical: https://abierto.us/opportunities/m6700124q1025

- Solicitation number: M6700124Q1025
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Safety-Kleen Systems, Inc. for $59,602.14
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: Commanding General (M67001)
- NAICS: 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Product or service code: J079 Maintenance, Repair and Rebuilding of Equipment: Cleaning Equipment and Supplies
- Place of performance: Cherry Point, North Carolina
- County: Craven County (FIPS 37049). https://abierto.us/counties/craven-county-nc-37049
- First posted: January 24, 2024
- Last posted: March 7, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/f9ea1d8a3c1443cd8ef673e7d79970c6/view

## Description

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.

## Award on USAspending

- Recipient: Safety-Kleen Systems, Inc. (UEI PMW5K97W55P7)
- Contract: M6700124P1021, purchase order
- Obligated: $59,602.14
- Competition: Competed Under SAP, 3 offers received
- Link: award number M6700124P1021 equals the contract number; same awarding office M67001 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_M6700124P1021_9700_-NONE-_-NONE-/


## Publications

- January 24, 2024: Solicitation, due January 31, 2024 at 4:00 PM EST. Notice 15613019cb2642f1adc3d457d749cd65. https://sam.gov/workspace/contract/opp/15613019cb2642f1adc3d457d749cd65/view
- March 7, 2024: Solicitation, due January 31, 2024 at 4:00 PM EST. Notice d11dcdef98ed4c78a3633ce368d618b5. https://sam.gov/workspace/contract/opp/d11dcdef98ed4c78a3633ce368d618b5/view
- March 7, 2024: Award notice. Notice f9ea1d8a3c1443cd8ef673e7d79970c6. https://sam.gov/workspace/contract/opp/f9ea1d8a3c1443cd8ef673e7d79970c6/view

## Points of contact

- Jeffrey G. Penny, jeffrey.penny@usmc.mil, 2524662844
- 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/m6700124q1025.