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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 14, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MHE RENTAL

Closed
SP330016Q0244Federal

Contract Overview

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

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Portable Gas Detection Monitors & Maintenance
Solicitation # IFB 2200 JRN1044
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DEADLINE

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POSTED

1 day ago

DEADLINE

in about 23 hours

General Info

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Place of Performance

DLA DISTRIBUTION PORT HUENEME 3350 PATTERSON ROAD BLDG 801 PORT HUENEME, CA 93043, PORT HUENEME, CA, 93043, USA

Set-Aside

SBA

Documents

3

Solicitation_16-Q-0244.pdf

PDF

Tab_9_Attach_1_Schedule_of_Supplies_Services.pdf

PDF

Tab_9_Attach_2_Rental_Specs.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Distribution
Contacts2 people available
OfficeNEW CUMBERLAND, PA, 17070-5008, USA
Office AddressNEW CUMBERLAND, PA, 17070-5008, USA
Contacts
Brian L. SweeneyContract Specialist
Genesis GriffinContract Specialist

Full Description

Show more
DLA DISTRIBUTION SAN DIEGO AT PORT HUENEME HAS A REQUIREMENT TO RENT TWO (2) 20K FORKLIFTS FOR TEN (10) MONTHS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a Request for Quote (RFQ) and the solicitation number is SP3300-16-Q-0244. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-89 15 Aug 2016 and Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20160830 edition and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5 and PROCLTR 2016-08. The complete text of any of the clauses and provisions may be accessed in full text at http://farsite.hill.af.mil. This RFQ is a 100% Small Business set-aside. The North American Industry Classification System (NAICS) code for this acquisition is 532490, and the size standard is $32,500,000.00. Any award resulting from this solicitation will be issued on a Standard Form (SF) 1449. DLA Distribution anticipates issuing a firm fixed price purchase order as a result of this solicitation. Quotes must include the following items: (Submission of a quote that does not contain all items requested below may result in elimination from consideration for award). SYSTEM FOR AWARD MANAGEMENT - A prospective awardee shall be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation. Offerors may obtain information on registration and annual confirmation requirements via the Internet at http://www.sam.gov. 1. Quotations may be submitted in contractor format and shall include: (a) Solicitation number; (b) Company name, address, telephone number, e-mail address, and FAX number; (c) Unit Price and extended prices for ALL CLIN(S) - Fill out and submit Attachment 1 - Schedule of Supplies/Services; (d) Contractor DUNS Number and Commercial and Government Entity (CAGE) Code; (e) Signed acknowledgement of solicitation amendments, if applicable; (f) Descriptive literature for submission of services to demonstrate that the services meet the requirements found in Attachment 2 - Forklifts Specifications; (g) Quotes submitted shall be clearly identified as source selection sensitive; and therefore, include a statement at the top or bottom of each page as follows: SOURCE SELECTION INFORMATION - SEE FAR 2.101 and FAR 3.104. All offers must be received on 14 SEPTEMBER 2016, BY 3:00 PM EST to be considered for award. Offers should be emailed to Brian Sweeney, Brian.Sweeney@dla.mil. Questions shall be submitted in WRITING via e-mail to Brian Sweeney NO LATER THAN 13 SEPTEMBER 2016, BY 1:00 PM EST. SYSTEM FOR AWARD MANAGEMENT - A prospective awardee shall be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation. Offerors may obtain information on registration and annual confirmation requirements via the Internet at http://www.sam.gov. Contractor shall type company name, address, and CAGE code exactly as it appears in the DoD System for Award Management (SAM) Database.

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Installation Support Services at DLA Distribution San Joaquin CA (DDJC)
Solicitation # SP330026R0001
Solicitation SP330026R0001 is a request for proposals for Installation Support Services at DLA Distribution San Joaquin, California (DDJC). This is a 100 percent set-aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS 561210. The contract is structured as a single award hybrid Firm-Fixed-Price and Time-and-Materials agreement consisting of a base year and four one-year option periods. The scope of work is comprehensive, encompassing facilities and equipment maintenance, road and grounds repair, Material Handling Equipment (MHE) and vehicle maintenance, utilities operations, water supply and wastewater treatment, and mail services. Performance is measured against defined Acceptable Performance Levels (APLs) and requires the use of a government-provided Quality Management Tool. The award will be determined via a trade-off assessment based on best overall value, with non-price factors—Performance Confidence, Management Approach, Key Personnel, and Transition—weighted significantly more than price. Mandatory requirements for eligibility include an active DCSA-approved facility clearance and CMMC Level 2 (Self) Certification at the time of proposal submission. The contract includes a 60-day transition period and requires the contractor to maintain a 30-day supply of materials for MHE and facilities maintenance. Security protocols are stringent, requiring a Secret facility clearance for official mail handling and adherence to NISPOM and OPSEC standards. Proposals must be submitted electronically via the PIEE Solicitation Module by October 30, 2026.
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