# On-site Evaluation of Vacuum Furnace

Canonical: https://abierto.us/opportunities/m6700124q1104

- Solicitation number: M6700124Q1104
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Pregl Services Inc. for $14,850.00
- 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
- Set-aside: Total small business set-aside
- Place of performance: Cherry Point, North Carolina
- County: Craven County (FIPS 37049). https://abierto.us/counties/craven-county-nc-37049
- First posted: May 15, 2024
- Last posted: June 11, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/6ffd80a8404c4f72a341245dd7c09b68/view

## Description

The MCIEast Cherry Point Satellite Contracting Office aboard Marine Corps Air Station (MCAS) has a requirement for an On-site Evaluation of a Vacuum Furnace, as required by Fleet Readiness Center East. The proposed action is set-aside for Total 100% Small Business concerns. 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 11:00 pm 20 May 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: Pregl Services Inc. (UEI WQBTT58YWK44)
- Contract: M6700124P1068, purchase order
- Obligated: $14,850.00
- Competition: Competed Under SAP, 2 offers received
- Link: award number M6700124P1068 equals the contract number; same awarding office M67001 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_M6700124P1068_9700_-NONE-_-NONE-/


## Publications

- May 15, 2024: Solicitation, due May 22, 2024 at 11:00 AM EDT. Notice 37af16224a46442ca4045ddf1ee2ba12. https://sam.gov/workspace/contract/opp/37af16224a46442ca4045ddf1ee2ba12/view
- June 11, 2024: Award notice. Notice 6ffd80a8404c4f72a341245dd7c09b68. https://sam.gov/workspace/contract/opp/6ffd80a8404c4f72a341245dd7c09b68/view

## Points of contact

- Patwanda Brown, patwanda.brown@usmc.mil, 2524662895
- Stacie Bell Simpson, stacie.bell@usmc.mil, 2524662843

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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/m6700124q1104.