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Vessel Haul Out

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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).

General Information

  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Mar 29, 2023 04:58 pm EDT
  • Original Date Offers Due: Apr 14, 2023 11:00 am EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Apr 29, 2023
  • Initiative:
    • None

Classification

  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: J019 - MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS
  • NAICS Code:
    • 488390 - Other Support Activities for Water Transportation
  • Place of Performance:
    NC
    USA

Description

The MCAS Cherry Point, NC. Range Management has a requirement for haul out, pressure wash and farrow blast, four vessels. 

The complete Request for Quotation, including a detailed performance work statement is attached.  All responsible sources may submit a quotation, which will be considered.

Interested contractors should continue to monitor the Contract Opportunities web site for additional information and documents relating to this requirement.

The proposed contract action is 100% set-aside for small business concerns.  The North American Industry Classification System code for this requirement is 488390 with a corresponding size standard of $41,500,000.  Contractors interested in doing business with the government must be registered in the System for Award Management (SAM) and ensure their annual representations and certifications are current in SAM.  Contractors must also be registered in the Wide Area Workflow (WAWF) invoicing system at https://wawf.eb.mil/  .

Primary point of contact for questions relating to this requirement is Ann Sanford, Purchasing Agent, phone 252.466.4340 or e-mail asanford@usmc.mil.  Alternate point of contact is Larry Davis, Contracting Officer, phone 252.466.7765 or e-mail larry.davis1@usmc.mil    

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





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