Installation of K9 Transport System

Agency: DEPT OF DEFENSE
State: Federal
Type of Government: Federal
FSC Category:
  • N - Installation of Equipment
Set Aside: Total Small Business Set-Aside (FAR 19.5)
Posted Date: Apr 7, 2025
Due Date: Apr 14, 2025
Solicitation No: M6700125Q1045
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Description

Follow
Installation of K9 Transport System
Active
Contract Opportunity
Notice ID
M6700125Q1045
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE NAVY
Major Command
USMC
Sub Command
MARCORP I&L
Sub Command 2
MARINE CORPS INSTALLATIONS COMMAND
Sub Command 3
MCIEAST
Office
COMMANDING GENERAL
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General Information View Changes
  • Contract Opportunity Type: Solicitation (Updated)
  • Updated Published Date: Apr 07, 2025 07:43 am EDT
  • Original Published Date: Apr 04, 2025 02:25 pm EDT
  • Updated Date Offers Due: Apr 14, 2025 04:00 pm EDT
  • Original Date Offers Due: Apr 14, 2025 04:00 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: Apr 29, 2025
  • Original Inactive Date: Apr 29, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: N023 - INSTALLATION OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES
  • NAICS Code:
    • 336110 - Automobile and Light Duty Motor Vehicle Manufacturing
  • Place of Performance:
Description View Changes

The MCIEast Cherry Point Satellite Contracting Office aboard Marine Corps Air Station (MCAS) has a requirement for the installation of (2) Havis K9 Transport systems in (2) Ford Explorers, as required by MCAS Cherry Point, NC, in accordance with the Performance Work Statement of the solicitation.





The proposed action is a Total 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this requirement is 336110. Contractors interested in doing business with the government must be registered in the System for Award Management (SAM). Contractors must also be registered in the Wide Area Workflow (WAWF) invoicing system at https://piee.eb.mil in order to invoice the Government and accept payment.





The complete Request for Quotation, including a detailed Performance Work Statement is attached. All responsible small business sources may submit a quotation which will be considered.





All questions relating to this requirement must be addresses to the Contract Department, Contract Specialist via email to jeffrey.penny@usmc.mil by 4:00 pm 8April 2025, which will be answered by the posting of an amendment. Any questions received after the stated deadline will not be addressed.


Attachments/Links
Contact Information
Contracting Office Address
  • MCB CAMP LEJEUNE BLDG 1212 PSC BOX 20004
  • CAMP LEJEUNE , NC 28542-0004
  • USA
Primary Point of Contact
Secondary Point of Contact
History

Related Document

Apr 4, 2025[Solicitation (Original)] Installation of K9 Transport System
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