Special notice
Intent to sole source IRT Cartridge Technologies.
M6700125QM038
Department of the Navy, Commanding General. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$269,740.74 obligated so far on USAspending
Description
As published on SAM.gov.
INTENT TO SOLE SOURCE Marine Corps Installations East intends to procure description of requirement outlined below, on a sole source basis from Cartridge Technologies LLC, in accordance with 10 U.S.C. 2304(c)(1) as implemented by FAR 13.106-1(b)(1)(i), for purchases not exceeding the simplified acquisition threshold and only one source reasonably available.
The North American Industry Classification System (NAICS) code for this procurement is 81121. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE QUOTES and no solicitation will be issued; however, any small-business firm that beilieves it can meet the requirement may give written notice to the Contracting Officer in the form of a capability statement.
Supporting evidence in sufficient detail that demonstrates the ability to comply with the requirement listed must be furnished to the point of contact listed below by close date of this notice. A determination by the Government not to compete this proposed contract based on responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement.
Marine Corps Installations East will not reimburse any costs connected with supplying sufficient detail to demonstrate the ability to comply with the requirement listed. In order to receive the government award, a firm must be registered in System Award Management (SAM). Firms must register on a one-time basis, and annually to confirm accuracy and completeness of registration information. Questions and capability statements should be directed to Hunter Hale at hunter.r.hale.mil@usmc.mil.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Tom & Jerry, Inc.
- UEI
- QH7MXGGEKHN6
- CAGE
- 5PG55
- Vendor location
- Kansas City, KS
- Contract
- M6700125P0032, purchase order
- Obligated
- $269,740.74
- Actions
- 1 between September 26, 2025 and September 26, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Hubzone SET-ASIDE
- Described as
- 2NB Watch Floor Room Installation
- Match
- solicitation number M6700125QM038 equals the FPDS solicitation identifier; 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.
September 19, 2025
Special notice
Due October 4, 2025 at 11:00 AM EDT. SAM.gov, notice d3668b4205ef4253ad6074c4f156355a
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