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Abierto

Special notice

Intent to sole source IRT Cartridge Technologies.

M6700125QM038

Department of the Navy, Commanding General. Electronic and Precision Equipment Repair and Maintenance.

Awarded

Tom & Jerry, Inc.

$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.

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)

Publications

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

  1. September 19, 2025

    Special notice

    Due October 4, 2025 at 11:00 AM EDT. SAM.gov, notice d3668b4205ef4253ad6074c4f156355a