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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 1, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

N3904020Q0289- 12K Telehandler Pease Air Force Base

Awarded
N3904020Q0289Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 532490
New
International
CTCRM Laundry Rental procurement
Solicitation # 715984492
The Ministry of Defence is soliciting the hire of 30 commercial washing machines and 30 unvented industrial tumble dryers for two buildings at the Commando Training Centre Royal Marines. The contract consists of an initial 12-month period starting no later than 1 August 2026, with an option to extend for two additional years, totaling a three-year potential term. The supplier is responsible for the delivery, installation, commissioning, and eventual removal of the equipment, as well as providing ongoing maintenance support. All equipment must be robust and fit for heavy-duty, high-usage environments. The total budget for the full three-year period is 152,550 GBP excluding VAT, with the initial year's rental and maintenance estimated at 50,850 GBP. The contract will be awarded to the tenderer with the lowest evaluation score, calculated by dividing the total price by the total technical score. Tenders must meet a minimum technical score of 60 and stay within the total budget to be compliant. Submissions must be made via the Defence Sourcing Portal by 10:00 on 4 November 2026, organized into qualification, technical, and commercial envelopes. Key requirements include compliance with WEEE 2013 regulations, adherence to Def Stan 81-041 for recyclable packaging, and the procurement of necessary security clearances such as BPSS or SC for personnel. Payments are processed via electronic transfer within 30 days of receiving a valid invoice through the Contracting, Purchasing and Finance electronic procurement tool.
Ministry of Defence

POSTED

about 17 hours ago

DEADLINE

in 24 days
NAICS: 532490
New
Federal
W038--Rental & Support Services for Wheeled Loaders w/3yard bucket
Solicitation # 36C24126Q0815
The Department of Veterans Affairs VA Maine Healthcare System Togus is soliciting quotes for the rental and support of two wheeled loaders equipped with 3-yard buckets and Fusion couplers. The equipment will be used for snow removal from parking lots at the Togus VAMC campus, with an anticipated start date of November 9, 2026. The rental is on a month-to-month basis for an undetermined duration, estimated between one and six months. Each loader must meet or exceed specifications comparable to CAT 926 or CAT 930 models, featuring 160 to 170 hp Tier 4 Final engines, ROPS/FOPS certified cabs with climate control, and four liquid-filled tires for added weight. The selected contractor must provide comprehensive 24/7 service and support, including all preventive maintenance and repairs. Repairs must be initiated within 24 hours of notification, or a replacement loader must be provided at no additional cost. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 532490. Award will be made to the technically acceptable vendor offering the lowest evaluated price, based on an evaluation of technical capability, past performance, and total price. Quotes must include a monthly rental rate and itemized delivery and pickup charges, with a submission deadline of November 2, 2026.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 20 hours ago

DEADLINE

in 5 days
NAICS: 532490
New
Federal
26 MEU Rural Urban Training Exercise - Basic Life Support
Solicitation # M2710027QSD01
Solicitation M27100-27-Q-SD01 is a total small business set-aside for basic life support services to support the 26th Marine Expeditionary Unit Rural Urban Training Exercise at Fort Stewart and Hunter Army Airfield, Georgia. The overall period of performance runs from October 28 to November 24, 2026. The contractor is required to provide, maintain, and remove commercial mobile floodlight towers, portable toilets, hand-washing stations, and 3-cubic-yard refuse dumpsters across multiple tactical sites, including the Ammunition Holding Area and Wright Army Airfield. Specific requirements include providing eight 4,000W equivalent floodlights with fuel sustainment and ensuring dumpsters are serviced every two days. The contractor must provide a single point of contact available 24/7 to coordinate operations and resolve equipment discrepancies within six hours of notification. Performance is monitored via a Performance Requirements Summary, with a 100 percent acceptable quality level for equipment setup and a 95 percent success rate for maintenance response times. Environmental compliance is mandatory, requiring secondary containment or spill-prevention protocols for all floodlight units. Award will be based on the most advantageous offer considering price, technical capability, and past performance. Invoicing is to be processed through WAWF upon completion of all services on November 24.
Commanding General

POSTED

about 20 hours ago

DEADLINE

in about 10 hours

General Info

Contract Value

$43,200

NAICS

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

Place of Performance

Newington, NH, 03801, USA

Set-Aside

SBA

Award Issued Date

Documents

1

20Q0289-+RFQ+sheet.docx

DOCX

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Uniform Contract Format

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Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Portsmouth Naval Shipyard Gf
Contacts1 person available
OfficePORTSMOUTH, NH, 03801-5000, USA
Office AddressPORTSMOUTH, NH, 03801-5000, USA
Contacts

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures in conjunction with FAR Part 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Paper copies of this solicitation will not be available. This combined synopsis/solicitation SHALL be posted on FEDBIZOPPS. The Request for Quotation (RFQ) number is N3904020Q0289. This solicitation documents and incorporates provisions and clauses in effect through FAC 2020-08 and DFARS Change Notice 2020-0114. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/browse/index/far and http://www.acq.osd.mil/dpap/dars/change_notices.html. The NAICS code 532490 and the Small Business Standard is $35 million. The requirement is for a 12K Telehandler to be used at Pease Air Force Base. The Portsmouth Naval Shipyard requests responses from sources capable of providing the following: QTY 1 EA, Telehandler 12,000 LB capacity, must have four wheel drive. - Place of delivery: Pease Air Force Base, Newington, New Hampshire. Specifications; This telehandler must be four-wheel drive , and capable of handling a 12,000 lb. load. Side shift would be preferred. Reach/ extension is not an issue as it is not expected to be used in this fashion. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provisions and clauses are applicable to this procurement: 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements'Representation 52.203- 19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 52.204- 2 Security Requirements 52.204- 7 System for Award Management 52.204- 9 Personal Identity Verification of Contractor Personnel 52.204- 10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204- 13 System for Award Management Maintenance 52.204- 16 Commercial and Government Entity Code Reporting 52.204- 17 Ownership or Control of Offeror 52.204- 18 Commercial and Government Entity Code Maintenance 52.204- 19 Incorporation by Reference of Representations and Certifications 52.204- 20 Predecessor of Offeror 52.204- 21 Basic Safeguarding of Covered Contractor Information Systems 52.204- 22 Alternative Line Item Proposal 52.204- 23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab 52.204- 24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment 52.209- 2 Prohibition on Contracting with Inverted Domestic Corporations-Representation 52.209- 6 Protecting the Government's Interest When Subcontracting 52.209- 10 Prohibition on Contracting With Inverted Domestic Corporations 52.209- 11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction 52.211- 14 Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use 52.211- 15 Defense Priority and Allocation Requirements 52.212- 1 Instructions to Offerors - Commercial Items 52.212- 3 ALT I Offeror Representations and Certifications - Commercial Items 52.212- 4 Contract Terms and Conditions - Commercial Items 52.212- 5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders 52.213- 3 Notice to Supplier 52.216-1 Type of Contract: Firm Fixed Price 52.219-28 Post Award Small Business Representation 52.222- 3 Convict Labor 52.222- 21 Prohibition of Segregated Facilities 52.222- 25 Affirmative Action Compliance 52.222- 26 Equal Opportunity 52.222- 36 Equal Opportunity for Workers with Disabilities 52.222- 41 Service Contract Labor Standards 52.222- 42 Statement of Equivalent Rates for Federal Hires 52.222- 50 Combating Trafficking in Persons 52.223- 11 Ozone-Depleting Substances 52.223- 18 Contractor Policy to Ban Text Messaging while Driving 52.225- 13 Restriction on Foreign Purchases 52.225- 25 Prohibition on Contracting 52.232- 33 Payment by Electronic Funds Transfer - System for Award Management 52.232- 36 Payment by Third Party 52.232- 39 Unenforceability of Unauthorized Obligations 52.232- 40 Providing Accelerated Payments to Small Business Subcontractors 52.233- 1 Disputes 52.233- 3 Protest After Award 52.233- 4 Applicable Law for Breach of Contract Claim 52.237-2 Protection Of Government Buildings, Equipment, And Vegetation 52.242- 15 Stop-Work Order 52.242- 17 Government Delay of Work 52.247-34 F.O.B. Destination 52.252- 1 Solicitation Provisions Incorporated by Reference 52.252- 2 Clauses Incorporated by Reference 52.252- 6 Authorized Deviations m Clauses 52.253- 1 Computer Generated Forms Offerors shall include a completed copy of 52.212-3 and it's ALT I with quotes, if the representation and certifications not available via SAM.Gov. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7003 Agency Office of the Inspector General DFARS 252.203-7005 Representation Relating to Compensation of Former DOD officials DFARS 252.204-7003 Control of Government Personnel Work Product DFARS 252.204-7007 System for Award Management DFARS 252.204-7006 Billing Instructions DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls DFARS 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber incident Information DFARS 252.204-7011 Alternative Line Item Structure DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting DFARS 252.204-7015 Disclosure of Information of Litigation Support Contractors DFARS 252.209-7004 Subcontracting with Firms that are Owned or Controlled DFARS 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors DFARS 252.223-7008 Prohibition of Hexavalent Chromium DFARS 252.225-7048 Export-Controlled Items DFARS 252.232-7003 Electronic Submission of Payment Requests DFARS 252.232-7006 wide Area Work Flow Instructions DFARS 252.232-7010 Levies on Contract Payments DFARS 252.237-7010 Prohibition of Interrogation of Detainees by Contractor Personnel DFARS 252.243-70001 Pricing of Contract Modifications DFARS 252.243-7002 Requests for Equitable Adjustments DFARS 252.244-7000 Subcontracts of Commercial Items DFARS 252.247-7023 Transportation of Supplies by Sea NAVSEA Clauses; C-202-H001 ADDITIONAL Definitions'BASIC C-204-H001 USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES C-211 -HOO1 ACCESS TO VESSELS C-211 -HO 18 APPROVAL BY THE GOVERNMENT C-222-H001 ACCESS TO THE VESSEL(S) C-223-H002 SAFETY, HEALTH AND FIRE REQUIREMENTS FOR SHIP REPAIR C-223-H003 EXCLUSION OF MERCURY C-223-H004 REMOVAL OF HAZARDOUS MATERIAL C-223-N001 RADIOLOGICAL INDOCTRINATION, POSTINGS AND INSTRUCTIONS C-223-W002 ON-SITE SAFETY REQUIREMENTS C-228-H001 INDEMNIFICATION FOR ACCESS TO VESSEL C-233-H001 DOCUMENTATION OF REQUESTS FOR EQUITABLE ADJUSTMENT-BASIC C-237-H002 SUBSTITUTION OF KEY PERSONNEL C-247-H001 PERMITS AND RESPONSIBILITIES D-211-H002 MARKING OF REPORTS D-274-W001 PROHIBITED PACKING MATERIALS E-246-H016 FOB DESTINATION DELIVERY INSPECTION AND ACCEPTANCE F-242-H001 CONTRACTOR NOTICE REGARDING LATE DELIVERY F-247-N002 INSTRUCTIONS FOR DELIVERIES TO THE PORTSMOUTH NAVAL SHIPYARD G-232-H002 PAYMENT INSTRUCTIONS AND CONTRACT TYPE SUMMARY FOR PAYMENT OFFICE G-232-H005 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING G-242-H001 GOVERNMENT CONTRACT ADMINISTRATION Points-OF-CONTACT AND RESPONSIBILITIES G-242-H002 HOURS OF OPERATION AND HOLIDAY SCHEDULE G-242-W001 CONTRACT ADMINISTRATION FUNCTIONS This announcement will close on September 4, 2020 at 1:30 PM (EOT). Primary Point of Contact is Gordon Roberts III via email at Gordon.j.Roberts1@.navv.mil. or by phone at +1 (555) 000-0000 for questions regarding this notice. Oral communications are not acceptable in response to this notice. Evaluation will be made to the lowest priced, technically acceptable responsible vendor. TECHNICAL SPECIFICATIONS OF TELEHANDLER BEING OFFERED MUST BE PRESENTED WITH QUOTES. QUOTES PRESENTED WITHOUT SPECIFICATIONS WILL BE CONSIDERED TO BE NON-RESPONSIVE AND WILL NOT BE ACCEPTED FOR REVIEW. System for Award Management (SAM): Vendor must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. List of Attachments: 1. Technical Requirements (Statement of Work). METHOD OF PROPOSAL SUBMISSION: Quote(s) must be sent via email to contact@example.gov. Quote(s) shall include price(s), a vendor point of contact (including name, phone number and email address), CAGE code, technical specifications of units offered, and vendor's business size under NAICS Code 532490, and payment terms. Response must clearly indicate the capability of the vendor to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ********

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Same awarding agency

NAICS: 532490
New
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NAICS: 562991
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Septic Tank and Related Services

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 336611
New
Federal
Notice of Intent to Sole Source Scrubbers & Burners Repair Services
Solicitation # N3904027NOI3182
The Portsmouth Naval Shipyard is issuing a sole source firm fixed price services contract to CEPEDA Associates for the repair, installation, and testing of proprietary CO2 scrubbers and CO-H2 burners. This requirement, identified under solicitation N3904027Q3182 and NAICS code 336611, is based on the statutory authority 10 U.S.C. 3204(a)(1) because CEPEDA Associates is the Original Equipment Manufacturer and the sole owner of the proprietary data, tooling, and processes required for the work. The scope of work is divided into two phases, beginning with the shipboard ripout, repair, and reinstallation of the equipment in accordance with NAVSEA technical requirements, with an additional option for the contractor to return for operational monitoring and deficiency adjudication. The performance period is scheduled from November 2, 2026, through July 29, 2027, with the place of performance located at Naval Base Point Loma in San Diego, California. To be considered for award, vendors must be registered in the System for Award Management and provide comprehensive pricing that includes a detailed breakdown of labor hours, categories, materials, and travel costs. The government will determine the fairness and reasonableness of the quote using historical price analysis and published price lists per FAR 12.204. All inquiries and submissions are directed to the point of contact, Alyssa Scarelli, with a response deadline of November 3, 2026.
Ship Building and Repairing

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2 days ago

DEADLINE

in 5 days
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NAICS: 532490
New
Federal
Rental of Propane Water Heater (600,000 BTU/hr) and associated components
Solicitation # N3904027Q3102
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POSTED

7 days ago

DEADLINE

in 4 days
View Details

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