Award notice, first published as special notice
PM of Instron Tensile Tester Machines
M6700124P1046
Department of the Navy, Commanding General. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$46,430.10 obligated so far on USAspending
Description
As published on SAM.gov with the special notice of February 22, 2024.
NOTICE OF INTENT TO SOLE SOURCE The Cherry Point Satellite Contracting Office, Marine Corps Air Station (MCAS), Cherry Point, NC, 28533, hereby gives notice of their intent to award a purchase order to Illinois Tool Works Inc. (CAGE: 80160) on a sole source basis in accordance with the Federal Acquisition Regulation (FAR) Subpart 13.106-1(b)(i), only one source reasonably available and no other supplies or services will satisfy agency requirements.
This procurement is to provide Preventative Maintenance and Emergency Maintenance for the Instron Tensile Tester Machines for a period of one (1) base year with two (2) option year at Fleet Readiness Center East (NAICS 811210). Market research has revealed this contractor is the only source capable of providing the required services for these items.
Therefore, the government intends to procure these services on a sole source basis from Illinois Tool Works Inc. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES. However, all responsible sources may submit a capability statement, which, if received within five (5) calendar days after the date of the publication of this synopsis, will be considered. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement.
A determination by the Government not to compete this requirement based upon responses received as a result of this notice is solely within the discretion of the Government. POC is Bobbi Webster, email bobbi.webster@usmc.mil
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Illinois Tool Works Inc.
- UEI
- CM3YHLY12DF5
- CAGE
- 80160
- Vendor location
- Norwood, MA
- Contract
- M6700124P1046, purchase order
- Obligated
- $46,430.10
- Actions
- 3 between April 23, 2024 and February 11, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Preventative Maintenance
- Match
- award number M6700124P1046 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.
Points of contact
- Bobbi Websterbobbi.webster@usmc.mil2524663417
- Larry Davislarry.davis1@usmc.mil2524667765
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