This Government Contract opportunity from Department Of Defense was posted on November 2, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Forklift Rental Services in Suppport of Yama Sakura 75

Awarded

FA520919Q0020Federal

Submission Closed11/01/2018, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 532490

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CTCRM Laundry Rental procurement

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Solicitation # 36C24126Q0815

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DEADLINE

Industrial Pumping and Fluid Transfer Equipment Rental/SupplyThis subcontract for Industrial Pumping and Fluid Transfer Equipment Rental/Supply supports prime contractors at the Portsmouth Naval Shipyard in Kittery, Maine. The scope of work involves the provision, delivery, and setup of specialized infrastructure, specifically high-capacity pumps designed for sewage and solidified grease, along with 1.5 inch CAM lock quick-disconnect water hoses. To ensure safety and operational compliance within the Department of Defense environment, all provided equipment must be certified according to 33 CFR Part 154 and NSTM S9086-WK-STM-010 standards. The opportunity is categorized under NAICS code 532490, with a response deadline set for November 4, 2026.

Portsmouth Naval Shipyard Gf

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Contract FA520919P0012, issued by the Department of Defense under solicitation FA520919Q0020, provides for forklift rental services to support the bilateral Exercise Yama Sakura 75. This effort supports the U.S. Army and Japan Ground Self Defense Forces, with specific performance requirements including the provision of equipment, personnel, and supervision. The contract mandates strict quality control standards and requires necessary security clearances for personnel to gain access to Camp Higashi-Chitose. Awarded on November 1, 2018, the contract is categorized under NAICS code 532490 and was set aside for HUBZone Small Businesses. The agreement is for commercial items with established net 30 payment terms. Administrative oversight for the contract is managed by the office located at APO, AP 96328-5228, with Akiko Ogawa and Masaki Sato serving as the primary points of contact.