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Abierto

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

Rock Salt

M6700125Q1030

Department of the Navy, Commanding General. All Other Miscellaneous Chemical Product and Preparation Manufacturing.

Awarded

Austin Logistics LLC

$5,327.30 obligated so far on USAspending

Description

As published on SAM.gov with the solicitation of March 4, 2025.

Amendment 0001: The purpose of this admendment is to reopen this solicitation w ith a new quotes due by date of 07 March 2025 at 4:00 PM (EST) and provide the Government's response to vendor questions recieved. See Summary of Changes for further details. The MCIEast Cherry Point Satellite Contracting Office aboard Marine Corps Air Station (MCAS) has a requirement to procure Rock Salt for the Central heating Plant 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 325998 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. The MCIEast Cherry Point Satellite Contracting Office aboard Marine Corps Air Station (MCAS) has a requirement to procure Rock Salt for the Central Heating Plant 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 325998 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 sierra.c.maye.civ@usmc.mil by 4:00 pm 26 February 2025, 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
QJY7LKSYGAM3
CAGE
8JMC6
Vendor location
Detroit, MI
Contract
M6700125P1016, purchase order
Obligated
$5,327.30
Actions
2 between April 2, 2025 and May 15, 2025
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Rock Salt
Match
award number M6700125P1016 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. February 24, 2025

    Solicitation

    Due March 3, 2025 at 4:00 PM EST. SAM.gov, notice 8cd9135dd0d747c7ae2d0eba7f76c98b

  2. February 25, 2025

    Solicitation

    Due March 3, 2025 at 4:00 PM EST. SAM.gov, notice b41b404d7b10443e9bd9e061089458da

  3. March 4, 2025

    Solicitation

    Due March 7, 2025 at 4:00 PM EST. SAM.gov, notice 7aede2a7200448299569a1a081e9c097

  4. April 3, 2025

    Award notice, originally solicitation

    Awarded to AUSTIN LOGISTICS LLC Detroit for $60,900. SAM.gov, notice 66c3b6062c8c433181e6e9db1447e0d6

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