Solicitation
Flight Line Fair 2025
M67400-25-Q-0046
Department of the Navy, Commanding Officer. Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
Awarded
$85,300.00 obligated so far on USAspending
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This one was awarded in 2025
20 like it are open now in other commercial and industrial machinery and equipment rental and leasing
- 50 - TON AC SMART RENTAL FOR BUILDING 1062 JOINT BASE SAN ANTONIO (JBSA) FORT SAM HOUSTON (FSH), TX
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All 20 open in other commercial and industrial machinery and equipment rental and leasing
Description
As published on SAM.gov.
The contractor shall provide all transportation, lodging, equipment, tools, food, water, personnel, labor, supervision, and management to assist with controlling, directing, parking, and guiding vehicles, as well as providing traffic safety equipment, portable toilets, and lighting support for visitors to the Futenma Flight Line Fair on October 04 – October 05, 2025, with no additional cost to the U.S. Government.
The contractor will, without any additional expense to the U.S. Government, obtain necessary licenses and permits applicable to execute this PWS. When submitting quotes, please complete the attached solicitation document.Please look over the attched Performance Work Statement. The purpose of this amendment is to add a Questions and Answers page and expand the Past Performance evaluation criteria in 52.212.2, EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021).
As a result of this the following will change: • Addition of a Questions and Answ ers (Q&A) Page. • Expansion of the Past Performance evaluation criteria. • Nothing else will be changed If you are an interested vendor, please send your complete information to the following email address: grayson.castro@usmc.mil and daniel.nachlas@usmc.mil.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- On Time Staffing Group LLC
- UEI
- CA1CK25MDNL8
- CAGE
- 776S3
- Vendor location
- Wildwood, NJ
- Contract
- M6740025P0043, purchase order
- Obligated
- $85,300.00
- Actions
- 1 between August 19, 2025 and August 19, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Parking Attendants
- Match
- solicitation number M6740025Q0046 equals the FPDS solicitation identifier; same awarding office M67400 (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.
Points of contact
- Sgt Grayson Castrograyson.castro@usmc.mil3156451289
- SSgt Daniel Nachlasdaniel.nachlas@usmc.mil3156454637