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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

Jeka Software Inc.

$13,671.00 obligated so far on USAspending

Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities

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, NC70Z03827QL0000005
    Closes in 22 daysNov 23
  • SWITCH,PROXIMITY

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 488190Anywhere in the USSPE7M127U0876
    Closes in 2 daysNov 2
  • ACCELEROMETER,ELECTRIC

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationNAICS 488190Anywhere in the USSPE4A527T1987
    Closes in 4 daysNov 4

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.

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)

Publications

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

  1. June 21, 2024

    Solicitation

    Due July 2, 2024 at 12:00 PM EDT. SAM.gov, notice 11061345337b4bcb8404e6670dec5c90

  2. September 6, 2024

    Award notice, originally solicitation

    Awarded to JEKA SOFTWARE Inc. Land O Lakes for $13,671. SAM.gov, notice 7f51c93b1d2a4ec78772dba206b1e42f

  3. September 25, 2024

    Award notice

    Awarded to JEKA SOFTWARE Inc. Land O Lakes for $13,671. SAM.gov, notice 0a090bcb806a4ca7952db959b6ffc76b

  4. September 25, 2024

    Award notice

    Promis.e Software

    Awarded to JEKA SOFTWARE Inc. Land O Lakes for $13,671. SAM.gov, notice 6a6f74bf7c5a4f518b390f272bf936bf

  5. September 25, 2024

    Solicitation

    Due July 2, 2024 at 12:00 PM EDT. SAM.gov, notice ec776e7d4d094192ac04fd4ae397382e

Points of contact