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Award notice, total small business set-aside, first published as solicitation

Preventive Maintenance Water Deionization System

M6700124Q1059

Department of the Navy, Commanding General. Water Supply and Irrigation Systems.

Awarded

Purologix Water Services, Inc.

$85,516.50 obligated so far on USAspending

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This one was awarded in 2024

2 like it are open now in water supply and irrigation systems

Description

As published on SAM.gov with the solicitation of March 21, 2024.

The MCIEast Cherry Point Satellite Contracting Office, Marine Corps Air Station (MCAS), Cherry Point, NC 28533, has a requirement for the leasing of services and supplies associated with deionization tanks, demineralization tanks, and reverse osmosis water systems with the attached solicitation. The proposed contract action is 100% set-aside for small business concerns.

The North American Industry Classification System (NAICS) code for this requirement is 221310. Contractors interested in doing business with the government must be registered in the System for Award Management (SAM) website, accessed through https://sam.gov. Contractors must also ensure annual representations and certifications are current in 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 addressed to the Contracting Department, Contract Specialist via email to jamie.l.johnston@usmc.mil by 12:00 P.M. (EST) 27 March 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.

UEI
PRA6PXYKZJM9
CAGE
4WTN3
Vendor location
Garner, NC
Contract
M6700124P1051, purchase order
Obligated
$85,516.50
Actions
4 between May 7, 2024 and May 13, 2026
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Deionization System Service
Match
award number M6700124P1051 equals the contract number; same awarding office M67001 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. March 21, 2024

    Solicitation

    Due April 3, 2024 at 12:00 PM EDT. SAM.gov, notice e38077f56bda476288f8d814012c90a0

  2. May 8, 2024

    Award notice, originally solicitation

    Awarded to PUROLOGIX WATER SERVICES, Inc. Garner for $85,517. SAM.gov, notice 701bf3b36ea44bad986ffc0c6ee5011f

Points of contact