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Award notice, total small business set-aside, first published as solicitation

Tennessee Field Boulders

M6700124Q1138

Department of the Navy, Commanding General. All Other Miscellaneous Nonmetallic Mineral Product Manufacturing.

3 open like this View on SAM.gov Markdown

Awarded

Arhab LLC

$13,960.80 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

3 like it are open now in all other miscellaneous nonmetallic mineral product manufacturing

  • INL_RFQ-PR16341036 45/HARDWARE AND SUPPLIES

    Department of State, American Embassy Bogota - NAS

    Combined synopsis and solicitationNAICS 327999Outside the USINL_RFQ-PR16341036
    Closes in 8 daysNov 9
  • NONMETALLIC CHANNEL

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 327999Anywhere in the USSPE8E527T0365
    Closes in 9 daysNov 9
  • NONMETALLIC ROD

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationHUBZoneNAICS 327999Anywhere in the USSPE8E527T0318
    Closes in 9 daysNov 9

Description

As published on SAM.gov with the solicitation of July 17, 2024.

Amendment 001: The purpose of this amendment is to provide the Government's response to vendor questions received and to extend the quotes due by date to 24 July 2024 at 11:00 AM (EST). The MCIEast Cherry Point Satellite Contracting Office aboard Marine Corps Air Station (MCAS) has a requirement for the purchase of forty-eight (48) Tennessee Field Boulders as required aboard MCAS Cherry Point, NC, in accordance with the specifications of the solicitation.

The proposed action is set-aside for Total 100% Small Business concerns. The North American Industry Classification System (NAICS) code for this requirement is 327999. 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 Specification 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 am 16 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
Arhab LLC
UEI
SKN6ZCV2L174
CAGE
9UVS7
Vendor location
Stratford, CT
Contract
M6700124P1093, purchase order
Obligated
$13,960.80
Actions
1 between August 14, 2024 and August 14, 2024
Competition
Competed Under SAP, 8 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Tennessee Field Boulders
Match
award number M6700124P1093 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.

  1. July 11, 2024

    Solicitation

    Due July 22, 2024 at 11:00 AM EDT. SAM.gov, notice 6cee69b3aa6d40fb8b0e01b8cef0c5a4

  2. July 17, 2024

    Solicitation

    Due July 24, 2024 at 11:00 AM EDT. SAM.gov, notice 36f360fb316649808e5c035ac1e2d0b6

  3. August 15, 2024

    Award notice, originally solicitation

    Awarded to ARHAB LLC Stratford for $13,961. SAM.gov, notice 3ede9ee5992740d894962a6b2c87c344

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