(1) Portable Changeable Message Sign
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | North Carolina |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Mar 14, 2025 |
| Due Date: | Mar 27, 2025 |
| Solicitation No: | M6700125Q1033 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Mar 13, 2025 09:45 am EDT
- Original Date Offers Due: Mar 27, 2025 04:00 pm EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Apr 11, 2025
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 9905 - SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES
-
NAICS Code:
- 339950 - Sign Manufacturing
-
Place of Performance:
Cherry Point , NC 28533USA
The MCIEast Cherry Point Satellite Contracting Office aboard Marine Corps Air Station (MCAS) has a requirement to procure one (1) Portable Changeable Message Sign, as required by MCAS Cherry Point, NC, in accordance with the specifications 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 339950. 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 Purchase Discription Specification 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 aaron.m.avery.civ@usmc.mil by 4:00 pm 27 March 2025, which will be answered by the posting of an amendment. Any questions received after the stated deadline will not be addressed.
- MCB CAMP LEJEUNE BLDG 1212 PSC BOX 20004
- CAMP LEJEUNE , NC 28542-0004
- USA
- Aaron Avery
- aaron.m.avery.civ@usmc.mil
- Larry Davis
- larry.davis1@usmc.mil
- Phone Number 2524667765
- Mar 13, 2025 09:45 am EDTCombined Synopsis/Solicitation (Original)
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