Award notice, total small business set-aside, first published as solicitation
On-site Document Shredding Services
N6883625QS020
Department of the Navy, NAVSUP FLC Jacksonville Erp. All Other Support Services.
Awarded
$99,000.00 on the award notice, September 25, 2026, contract N6883626P0074
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This one was awarded in 2025
11 like it are open now in all other support services
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Description
As published on SAM.gov.
Notice Type: Award Notice
Title: Mobile On-Site Document Shredding Services
Contracting Activity: NAVSUP Fleet Logistics Center Jacksonville (FLC JAX)
Classification Code / NAICS: PSC R614 | NAICS 561990
Award Details
- Awardee: CSIC SOLUTIONS LLC
- Contract Number: [Insert Contract / PO Number, e.g., N68836-26-P-XXXX]
- Solicitation Number: [Insert Solicitation Number]
- Award Date & Value: [Insert Award Date] | [Insert Total Contract Value ($)]
- Contract Type: Firm-Fixed-Price (FFP), Non-Personal Services
- Period of Performance: July 1, 2026 – June 30, 2031 (Base Year plus four 1-year Option Periods)
- Place of Performance: Naval Air Station (NAS) Pensacola, FL (Buildings 603, 628, and 3819)
Scope of Work Summary
CSIC SOLUTIONS LLC has been awarded an FFP contract to provide scheduled, mobile on-site document destruction services for the Naval Education and Training Command (NETC HQ and NETC N6) and the Naval Education and Training Professional Development Center (NETPDC) at NAS Pensacola, FL.
- Services & Equipment: Furnishing, maintenance, and scheduled servicing of locked rolling containers (65-gal) and executive shred consoles (32-gal) across Buildings 603, 628, and 3819. Servicing intervals occur bi-weekly and every four weeks according to command specifications.
- Security & Compliance: 100% on-site destruction prior to transport, adhering to National Association of Information Destruction (NAID / i-SIGMA) standards, DCSA guidelines for Controlled Unclassified Information (CUI), ISOO Notice 2019-03 paper destruction standards, and immediate issuance of destruction certificates.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Business Prep, LLC
- UEI
- TMGZB1SH1FL1
- CAGE
- 8L3T8
- Vendor location
- Bethesda, MD
- Contract
- N6883625PS026, purchase order
- Obligated
- $64,800.00, potential $201,600
- Actions
- 2 between May 30, 2025 and September 10, 2025
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Women Owned Small Business
- Described as
- Portable Restroom Trailers and Hand-Cleaning Stations to Support the Equipment Maintenance Team Located Onboard NCBC Gulfport
- Match
- award number N6883625PS026 equals the contract number; same awarding office N68836 (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.
May 21, 2025
Solicitation, originally sources sought
Porta John Toilets and Handwashing Stations
Due May 26, 2025 at 8:00 AM EDT. SAM.gov, notice a5f66ec749ce4ec0ad7bdc993c38c4aa
May 30, 2025
Award notice, originally solicitation
Porta John Toilets and Handwashing Stations
Awarded to BUSINESS PREP, LLC Bethesda for $201,600. SAM.gov, notice 1c1e595193eb43ec97444f02deee99f9
September 28, 2026
Award notice, originally combined synopsis and solicitation
Awarded to Csic Solutions LLC for $99,000. SAM.gov, notice f6f7933b2c16426ca7c3e8022d4e0f6a
2 revisions on SAM
- September 28, 2026: publish, award notice
- August 24, 2026: publish, combined synopsis and solicitation
Points of contact
- Ricardo Murilloricardo.a.murillo@navy.mil9045421061
- Kent Sheffield 904-323-2407kent.j.sheffield.civ@us.navy.mil9043232407