Solicitation
BRAND NAME HYSTER FORKLIFT INSPECTIONS
N0040625QS226
Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
Awarded
Technical Support Specialists & Consultation LLC
$235,034.00 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 2025
49 like it are open now in commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance
- PMI ICE Machine Service Contract -w/wd, B+4, POP 1/1/2027 - 12/31/2027
Department of Veterans Affairs, 262-Network Contract Office 22
SolicitationSDVOSBNAICS 811310Phoenix, AZ36C26227Q0030Closes in 5 daysNov 10 - Elevator Repair and Maintenance Support Services
Department of the Army, W6QK ACC-APG Contr CTR
SolicitationSmall businessNAICS 811310ArizonaW91RUS-27-R-A002Closes in 25 daysNov 30 - 10th CAB Unit Maintained Equipment Maintenance
Department of the Army, W6QM Micc-Ft Drum
Combined synopsis and solicitation8(a)NAICS 811310Location not publishedW911S227QA007Closes todayNov 5
Description
As published on SAM.gov.
Please see the attached Solicitation and Amendment 001. A Firm Fixed Price (FFP) contract will be awarded in accordance with FAR Parts 12 and 13. Prospective offerors are responsible for downloading their own copy of the solicitation from SAM.gov and any related amendments. The Government is not responsible for any inability to access the posted documents. No telephone or fax requests will be accepted and no hard-copy soliciation or amendments will be mailed. Offerors must be registered in the System for Award Management (SAM) at www.sam.gov. Submit a completed and signed solicitation, formal quote, and specifications with required documents to amanda.j.cordell.civ@us.navy.mil.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- UEI
- VCV4B7MF7JA4
- CAGE
- 5JV08
- Vendor location
- Cave Creek, AZ
- Contract
- N0040625PS304, purchase order
- Obligated
- $235,034.00
- Actions
- 1 between July 18, 2025 and July 18, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Mhe Inspection and Certification
- Match
- solicitation number N0040625QS226 equals the FPDS solicitation identifier; same awarding office N00406 (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.
June 11, 2025
Solicitation, originally presolicitation
Due June 17, 2025 at 5:00 PM EDT. SAM.gov, notice 5161b89c420c43f3a95acf9883cc33d4
June 11, 2025
Presolicitation
Due June 13, 2025 at 5:00 PM EDT. SAM.gov, notice c2fcfc73567449148b350f1682fe20af
June 14, 2025
Solicitation
Due June 17, 2025 at 5:00 PM EDT. SAM.gov, notice 83b54e09fc724b849d71132375f4e732
July 10, 2025
Solicitation
Due July 14, 2025 at 5:00 PM EDT. SAM.gov, notice 26ff6f3ebd8442d9971d0e1bb7150ea6
July 10, 2025
Solicitation
Due July 14, 2025 at 5:00 PM EDT. SAM.gov, notice 8ba1b2a4c05a4610b2677b82894c42a0
July 10, 2025
Solicitation
Due July 14, 2025 at 5:00 PM EDT. SAM.gov, notice f2968b5bbeba43109f0b59c073db485e
Points of contact
- Amanda Cordellamanda.j.cordell.civ@us.navy.mil5642302753