KGS MATT Mannequin Maintenance Warranty

Award Notice Posted

Solicitation number
M6700119Q1173
Agency
Awarded
Set-aside
No set-aside

Opportunity facts

Contract number
M6700119F0124
NAICS code
339999 All Other Miscellaneous Manufacturing
PSC
Not on record
Place of performance
Field Medical Training Battalion East PSC Box 20042 Camp Lejeune, North Carolina 28542, United States

Notice details come from SAM.gov. Updated .

Notice text

4 versions

Update #4 · Latest ·

Awarded Vendors: Kforce Government Solutions. Contract Award Dollar Amount: $58,700.00. Contract Award Date: 2019-06-04.

Update #3 ·

Awarded Vendors: Kforce Government Solutions. Contract Award Dollar Amount: $59,000,00. Contract Award Date: 2019-06-03.

Update #2 ·

Notice of Intent to Award Sole Source

Field Medical Training Battalin - East (FMTB-E) located aboard Camp Johnson on Marine Corps Base Camp Lejeune has a requirement for KGS MATT Mannequin maintenance warranty service.


Marine Corps Field Contracting Systems, Marine Corps Installations East, Marine Corps Base, Camp Lejeune , NC herby gives Notice of Intent to award a Sole source contract to Kforce Government Solutions, Inc. of 2677 Prosperity Ave Ste 100 Fairfax, VA 22031 under the authority of FAR 13.106(b)(1) Only Soliciting from a single source.


THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES.


A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct competitive procurement.
This requirement is to provide FMSS with KGS MATT mannquinn maintenance warranty.


CLIN 0001 - 3 day on-site customer site-conus (travel not included); P/N KGS-TFX-CS-3; Qty: 4
CLIN 0002 - Travel and expense (2 staff - using JTR per-diem); P/N KGS-TFX-ODC-1; Qty: 1
CLIN 0003 - Annual repair program P/N KGS-TFX-ARP-1; Qty: 13
CLIN 1001 - 3 day on-site customer site-conus (travel not included); P/N KGS-TFX-CS-3; Qty: 4
CLIN 1002 - Travel and expense (2 staff - using JTR per-diem); P/N KGS-TFX-ODC-1; Qty: 1
CLIN 1003 - TraumaFX Unit Annual reapir program - Single upper or lower battery power uint. P/N KGS-TFX-UARP-1; Qty: 20
CLIN 1004 - Annual repair program P/N KGS-TFX-ARP-1; Qty: 3
CLIN 2001 - 3 day on-site customer site-conus (travel not included); P/N KGS-TFX-CS-3; Qty: 4
CLIN 2002 - Travel and expense (2 staff - using JTR per-diem); P/N KGS-TFX-ODC-1; Qty: 1
CLIN 2003 - TraumaFX Unit Annual reapir program - Single upper or lower battery power uint. P/N KGS-TFX-UARP-1; Qty: 20
CLIN 2004 - Annual repair program P/N KGS-TFX-ARP-1; Qty: 3


Interested firms may submit information that indicates their ability to satisfy this requirement. Responses must be received at the Contracting Office no later than 19th April 2019 @ 1000 am, via email.


Point of Contact are : Sergeant Samuel Kingston, email samuel.kingston@usmc.mil

.

Update #1 ·

Notice of Intent to Award Sole Source

Field Medical Service School (FMSS) located aboard Camp Johnson on Marine Corps Base Camp Lejeune has a requirement for KGS MATT Mannequin maintenance warranty service.


Marine Corps Field Contracting Systems, Marine Corps Installations East, Marine Corps Base, Camp Lejeune , NC herby gives Notice of Intent to award a Sole source contract to Kforce Government Solutions, Inc. of 2677 Prosperity Ave Ste 100 Fairfax, VA 22031 under the authority of FAR 13.106(b)(1) Only Soliciting from a single source.


THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES.


A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct competitive procurement.
This requirement is to provide FMSS with KGS MATT mannquinn maintenance warranty.


CLIN 0001 - 3 day on-site customer site-conus (travel not included); P/N KGS-TFX-CS-3; Qty: 4
CLIN 0002 - Travel and expense (2 staff - using JTR per-diem); P/N KGS-TFX-ODC-1; Qty: 1
CLIN 0003 - Annual repair program P/N KGS-TFX-ARP-1; Qty: 13
CLIN 1001 - 3 day on-site customer site-conus (travel not included); P/N KGS-TFX-CS-3; Qty: 4
CLIN 1002 - Travel and expense (2 staff - using JTR per-diem); P/N KGS-TFX-ODC-1; Qty: 1
CLIN 1003 - TraumaFX Unit Annual reapir program - Single upper or lower battery power uint. P/N KGS-TFX-UARP-1; Qty: 20
CLIN 1004 - Annual repair program P/N KGS-TFX-ARP-1; Qty: 3
CLIN 2001 - 3 day on-site customer site-conus (travel not included); P/N KGS-TFX-CS-3; Qty: 4
CLIN 2002 - Travel and expense (2 staff - using JTR per-diem); P/N KGS-TFX-ODC-1; Qty: 1
CLIN 2003 - TraumaFX Unit Annual reapir program - Single upper or lower battery power uint. P/N KGS-TFX-UARP-1; Qty: 20
CLIN 2004 - Annual repair program P/N KGS-TFX-ARP-1; Qty: 3


Interested firms may submit information that indicates their ability to satisfy this requirement. Responses must be received at the Contracting Office no later than 19th April 2019 @ 1000 am, via email.


Point of Contact are : Sergeant Samuel Kingston, email samuel.kingston@usmc.mil

.

On GovTribe

Work this opportunity

  • Track it in your pipeline
  • Find teaming partners
  • Similar opportunities
  • Ask GovTribe AI about this opportunity

GovTribe for Federal Contractors