Solicitation, total small business set-aside
Hydrogen Fluoride ION Cleaning of Gas Turbine Engines
M6700124Q1130
Department of the Navy, Commanding General. Other Support Activities for Air Transportation.
Awarded
$13,671.00 obligated so far on USAspending
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This one was awarded in 2024
21 like it are open now in other support activities for air transportation
- Paint Services in support of the HC-144 Aircraft.
US Coast Guard, Aviation Logistics Center (Alc)
Combined synopsis and solicitationNAICS 488190Elizabeth City, NC70Z03827QL0000005Closes in 22 daysNov 23 - SWITCH,PROXIMITY
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All 21 open in other support activities for air transportation
Description
As published on SAM.gov.
The MCIEast Cherry Point Satellite Contracting Office, Marine Corps Air Station (MCAS), Cherry Point, NC 28533, has a requirement for hydrogen Flouride Ion Cleaning of Gas Turbine Engine T64 stage three (3) nozzles and F404 Engine Turbine Nozzle Segments (HPTand LPT) for Fleet Readiness Center East (FRCE). The proposed contract action is 100% set-aside for small business concerns.
The North American Industry Classification System (NAICS) code for this requirement is 488190. 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) 02 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
- Jeka Software Inc.
- UEI
- NETVHXZK68H9
- CAGE
- 9XYJ2
- Vendor location
- Land O Lakes, FL
- Contract
- M6700124P1108, purchase order
- Obligated
- $13,671.00
- Actions
- 1 between September 6, 2024 and September 6, 2024
- Competition
- Competed Under SAP, 16 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Software License
- Match
- award number M6700124P1108 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.
June 21, 2024
Solicitation
Due July 2, 2024 at 12:00 PM EDT. SAM.gov, notice 11061345337b4bcb8404e6670dec5c90
September 6, 2024
Award notice, originally solicitation
Awarded to JEKA SOFTWARE Inc. Land O Lakes for $13,671. SAM.gov, notice 7f51c93b1d2a4ec78772dba206b1e42f
September 25, 2024
Award notice
Awarded to JEKA SOFTWARE Inc. Land O Lakes for $13,671. SAM.gov, notice 0a090bcb806a4ca7952db959b6ffc76b
September 25, 2024
Award notice
Promis.e Software
Awarded to JEKA SOFTWARE Inc. Land O Lakes for $13,671. SAM.gov, notice 6a6f74bf7c5a4f518b390f272bf936bf
September 25, 2024
Solicitation
Due July 2, 2024 at 12:00 PM EDT. SAM.gov, notice ec776e7d4d094192ac04fd4ae397382e
Points of contact
- Jamie L Johnstonjamie.l.johnston@usmc.mil2524662022
- Larry Davislarry.davis1@usmc.mil2524667765