Award notice, first published as solicitation
Agilent CrossLab Silver Maintenace Program
M6700124Q1112
Department of the Navy, Commanding General. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$21,115.20 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of June 28, 2024.
The MCIEast Cherry Point Satellite Contracting Office, Marine Corps Air Station (MCAS), Cherry Point, NC 28533, has a requirement for the CrossLab Silver preventative maintenance services plan of Agilent Model 5800 ICP-OES (Inductively Coupled Plasma – Optical Emissions Spectrometer) as required by Fleet Readiness Center East (FRCE) aboard MCAS Cherry Point, NC. All services shall be performed in accordance with the Performance Work Statement. The proposed contract action is set for full and open competition.
The North American Industry Classification System (NAICS) code for this requirement is 811210. 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 responsiblel 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) 09 July 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
- Agilent Technologies Inc.
- UEI
- SD9JZ9S7MEA6
- CAGE
- 0YSC6
- Vendor location
- Wilmington, DE
- Contract
- M6700124P1096, purchase order
- Obligated
- $21,115.20, potential $31,673
- Actions
- 2 between September 6, 2024 and August 20, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Preventative Maintenance
- Match
- award number M6700124P1096 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
- Jamie L Johnstonjamie.l.johnston@usmc.mil2524662022
- Larry Davislarry.davis1@usmc.mil2524667765
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