# Hydrogen Fluoride ION Cleaning of Gas Turbine Engines

Canonical: https://abierto.us/opportunities/m6700124q1130

- Solicitation number: M6700124Q1130
- Notice type: Solicitation
- Status: Awarded to Jeka Software Inc. for $13,671.00
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: Commanding General (M67001)
- NAICS: 488190 Other Support Activities for Air Transportation
- Product or service code: J016 Maintenance, Repair and Rebuilding of Equipment: Aircraft Components and Accessories
- 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: June 21, 2024
- Last posted: September 25, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/ec776e7d4d094192ac04fd4ae397382e/view

## Description

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.

## Award on USAspending

- Recipient: Jeka Software Inc. (UEI NETVHXZK68H9)
- Contract: M6700124P1108, purchase order
- Obligated: $13,671.00
- Competition: Competed Under SAP, 16 offers received
- Link: award number M6700124P1108 equals the contract number; same awarding office M67001 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_M6700124P1108_9700_-NONE-_-NONE-/


## Publications

- June 21, 2024: Solicitation, due July 2, 2024 at 12:00 PM EDT. Notice 11061345337b4bcb8404e6670dec5c90. https://sam.gov/workspace/contract/opp/11061345337b4bcb8404e6670dec5c90/view
- September 6, 2024: Award notice. Notice 7f51c93b1d2a4ec78772dba206b1e42f. https://sam.gov/workspace/contract/opp/7f51c93b1d2a4ec78772dba206b1e42f/view
- September 25, 2024: Award notice. Notice 0a090bcb806a4ca7952db959b6ffc76b. https://sam.gov/workspace/contract/opp/0a090bcb806a4ca7952db959b6ffc76b/view
- September 25, 2024: Award notice. Notice 6a6f74bf7c5a4f518b390f272bf936bf. https://sam.gov/workspace/contract/opp/6a6f74bf7c5a4f518b390f272bf936bf/view
- September 25, 2024: Solicitation, due July 2, 2024 at 12:00 PM EDT. Notice ec776e7d4d094192ac04fd4ae397382e. https://sam.gov/workspace/contract/opp/ec776e7d4d094192ac04fd4ae397382e/view

## Points of contact

- Jamie L Johnston, jamie.l.johnston@usmc.mil, 2524662022
- Larry Davis, larry.davis1@usmc.mil, 2524667765

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/m6700124q1130.