H13. Contract Award 26D0011.pdf
PDF 215 KB Posted
- Attached to
- MCI-East Waste Management Services IDIQ
- Solicitation number
- M6700126D0011
- Issued by
-
United States Marine Corps
About this file
This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Commercial Services issued by the United States Marine Corps at Marine Corps Base Camp Lejeune.
The contract is designated as a Women-Owned Small Business (WOSB) set-aside with a 100% set-aside preference. The solicitation number is M6700126Q0087, issued on 27 July 2026, with an offer due date of 26 June 2026 at 4:30 PM local time. The contract number is M6700126D0011, with an award/effective date of 10 August 2026. The contractor is Spartan Innovations & Solutions Inc, located in Jacksonville, North Carolina. The contracting officer is David Bovee, and the contract specialist is Santana Rosario. Payment will be made by DFAS Columbus, with Net Days 30 discount terms. The North American Industry Classification Standard (NAICS) code is 562991, with a size standard of USD 9,000,000.00. The total award amount is USD 921,540.00. The delivery location and administering office are both the Commanding General at MCB Camp Lejeune, Building 1212, Camp Lejeune, North Carolina 28542-0004. The solicitation method is indicated as a Request for Proposal (RFP). The document incorporates FAR clauses 52.212-1, 52.212-4, 52.212-3, and 52.212-5 by reference. The specific schedule of supplies/services is referenced as "See Continuation" on an attached document not provided in this excerpt.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| H13. Performance Work Statement.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
Created On:
07 Aug 2026, 18:26 PM Greenwich Mean Time
See Continuation
See Continuation USD 921,540.00
1 M6700126Q0087
29 May 2026
John Hunter Digitally signed by John Hunter Date: 2026.08.07 16:38:50 -04'00'
M6700126D0011 10 Aug 2026 M6700126Q0087 27 Jul 2026
Santana Rosario 9104511280
26 Jun 2026
04:30 PM
M67001 100
COMMANDING GENERAL
MCB CAMP LEJEUNE, BLDG 1212 PSC BOX 20004
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
David Bovee, Contracting Officer, Email: david.r.bovee.mil@usmc.mil Telephone: 910-451-1019 Santana Rosario, Contract Specialist, Email: santana.a.rosario.mil@usmc.mil Telephone: 9104511280 562991
USD 9,000,000.00
Net Days 30
M67001
See Continuation
COMMANDING GENERAL SCD: PAS:
MCB CAMP LEJEUNE, BLDG 1212 PSC BOX 20004
CAMP LEJEUNE, NC 28542-0004
UNITED STATES
9CU78 HQ0871
SPARTAN INNOVATIONS & SOLUTIONS INC
420 White St Ste 2 Jacksonville, NC 28546-7641
UNITED STATES
John Hunter, Email: john@spartan-solutions.net Telephone: 9103818150
DFAS COLUMBUS
VP DAI USMC, PO BOX 183140
COLUMBUS, OH 43218-3140
UNITED STATES
| 2026-08-10T09:38:22-0400 | |
| BOVEE.DAVID.ROBERT.1529254675 |
File details come from the government source that posted it. Updated .