Combined synopsis and solicitation, total small business set-aside
DLA MCAS Cherry Point MHE Maintenance
SP470326Q0015
Defense Logistics Agency, Dcso Richmond Division #1. Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
Awarded
$6,920.00 obligated so far on USAspending
Description
As published on SAM.gov.
Combined Synopsis/Solicitation DLA MCAS Cherry Point MHE Maintenance This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. Request for Quote (RFQ) solicitation number SP4703-26-Q-0015 is attached. This acquisition will be procured in accordance with FAR 19.8 –Small Business Set-Aside. The North American Industry Classification System (NAICS) Code is 811310. The small business size standard is $12.5M.
Department of Labor Wage Determination Number: 2015-5781 Revision 28 applies. The solicitation will result in a Firm Fixed-Price (FFP) Contract. Partial proposals will not be accepted. Pricing for all line items and options must be submitted with the proposal. Refer to the RFQ for applicable terms and conditions. The Defense Logistics Agency (DLA) requires support for repair and maintenance services of Government Owned Material Handling Equipment (MHE) to satisfy DLA MCAS, Cherry Point, NC requirements.
See the Statement of Work (SOW) for complete details. **This is a new requriement with no incumbant.** Contractors must be registered in the System for Award Management (SAM) at time of quote submission. If you are not already registered in SAM, go to the SAM website at www.sam.gov to register prior to submitting your quote. All inquiries must be submitted 3 working days prior to closing date. Proposals should be submitted via email.
The due date/time is January 22, 2026 at 12:00 PM, EST. Points of Contact: Contract Specialist – Benjamin Maxwell (Benjamin.maxwell@dla.mil) / 804-910-1111) Contracting Officer - Allison Douglewicz (allison.douglewicz@dla.mil / 445-737-8763)
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Westlift LLC
- UEI
- CZT8MX5DD8B3
- CAGE
- 5XUE5
- Vendor location
- Goldsboro, NC
- Contract
- SP470326P0009, purchase order
- Obligated
- $6,920.00, potential $34,880
- Actions
- 1 between February 20, 2026 and February 20, 2026
- Competition
- Competed Under SAP, 10 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Preventative and Remedial Maintenance Material Handling Equipment Cherry Point, NC
- Match
- solicitation number SP470326Q0015 equals the FPDS solicitation identifier; same awarding office SP4703 (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
- Benjamin Maxwellbenjamin.maxwell@dla.mil
- Allison Douglewicz, Contracting Officerallison.douglewicz@dla.mil