This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Port a John Rental

Awarded

N4215824QS025Federal

Submission Closed05/17/2024, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 562991

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IFB 7CA08060 - Portable Restroom and Handwash Station Rental Services

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Solicitation # brevard-county-board-of-county-commissioners-RFP-7-27-02-2027

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PNSY- Sanitary Tank Cleaning

Solicitation # N3904027Q3160

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Solicitation # 270000000140

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POSTED

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Wastewater Pumping, at Haleiwa Small Boat Harbor, Haleiwa Hawaii

Solicitation # IFB-27-001-00

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Department of Land & Natural Resources

POSTED

DEADLINE

Professional Maintenance and Asset Management of Water Storage Tanks

Solicitation # 2027-11

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Water & Sewer

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation N4215824QS025 is a combined synopsis and request for quotes issued by the Norfolk Naval Shipyard for the lease and maintenance of four self-contained portable toilet stations at building CEP 209 in Portsmouth, Virginia. This procurement is designated as a total small business set-aside under NAICS code 562991. The period of performance runs from May 30, 2024, through November 29, 2024. The selected contractor will be responsible for the delivery, installation, removal, and servicing of the units at least twice weekly, while ensuring full compliance with OSHA, NAVSEA safety standards, and strict Operations Security requirements regarding the protection of critical government information. Award will be made based on the Lowest Price Technically Acceptable (LPTA) criteria. Interested vendors must be registered in the System for Award Management and submit quotes by May 17, 2024, including pricing for daily, weekly, and monthly rates, shipping costs as FOB Destination, and a signed vendor technical certification. All submissions must be provided in Microsoft Word, Excel, or PDF format and must remain valid for at least sixty days. Large contractors are required to provide a subcontracting plan.

General Info

Agency

Department Of Defense → Norfolk Naval Shipyard Gf

Contract Value

$12,974.4

NAICS

562991 - Septic Tank and Related Services

Place of Performance

Portsmouth, VA, USA

Set-Aside

SBA

Awardee

KAWAH SYSTEMS INCORPORATED

Award Issued Date

05/30/2024, 12:00:00 AM UTC

Documents

FAR 52.212-1 Addendum (Port a John)

1 page · rfq

High

NNSY OPSEC Contract Requirements

specifications

High

Port-a-John Contractor Technical Certification

1 page · specifications

High

RFQ N4215824QS025 - Port A John Rental for NNSY

5 pages · rfq

High

SOW - Port A John’s Stations for NNSY Personnel

3 pages · sow

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedMay 9

Combined Synopsis

AwardedMay 30

Contract was awarded

Submission Closed

05/17/2024, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf

Contacts2 people available

OfficePORTSMOUTH, VA, 23709-1001, USA

Organization / AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf

Office AddressPORTSMOUTH, VA, 23709-1001, USA

Contacts

Devlin Horton

contact@example.gov

+1 (555) 000-0000

Kenneth (Kenny) Dietz

contact@example.gov

+1 (555) 000-0000

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, in conjunction with Part 13.5 Simplified Procedures for Certain Commercial Products and Commercial Services, 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. The RFQ number is N4215824QS025. This solicitation documents and incorporates provisions and clauses in effect through FAC 2024-4, and DFARS Change Notice 04/25/2024. 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: eCFR :: 48 CFR Chapter 1 -- Federal Acquisition Regulation (FAR) and eCFR :: 48 CFR Chapter 2 -- Defense Acquisition Regulations System, Department of Defense (DFARS). The NAICS Code is 562991 and the Small Business Standard is $9.0 million. The Product Service Code is W085. The proposed contract action is for commercial supplies for which the Government intends to solicit as A SMALL BUSINESS SET ASIDE. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. This posting is a request for competitive quotes. All quotations received by the closing response date may be considered by the Government. A subcontracting plan is required from large contractors. QUESTIONS: Offerors may submit their questions regarding clarification of solicitation requirements to Devlin Horton by email at contact@example.gov with a copy to contact@example.gov no later than 11:00 AM EST on May 15th, 2024. Any questions received after this deadline may not be answered. Period of Performance (POP): May 30, 2024 through November 29, 2024. Base Period: May 30, 2024 This announcement will close on May 17th, 2024 at 11:00 AM Eastern Standard Time. Shipping term shall be FOB Destination; therefore, quote SHALL include shipping cost. System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/. To be considered for this opportunity, all quotes shall be submitted in either Microsoft Word, Excel spreadsheet or Adobe PDF. Quote must include price(s), FOB Destination, a point of contact, name and phone number, business size, and payment terms. Quote must include signed vendor certification (attachment 2). An award will be made based on Lowest Price Technically Acceptable (LPTA). Each quote must clearly indicate the capability of the vendor to meet all specifications and requirements in the SOW. Responses to this solicitation are due by 11:00 am EST on May 17th, 2024. Email quotes to contact@example.gov with a copy to contact@example.gov. Quotes shall be valid for sixty (60) days (at minimum). The following FAR provisions and clauses are applicable to this procurement (supplementary provisions and clauses may be added prior to award): 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services NOV 2021 52.212-2 Evaluation - Commercial Products and Commercial Services NOV 2021 52.212-3 Offeror Representation and Certifications'Commercial Items (DEC 2022) DEC 2022 52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services NOV 2021 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Products and Commercial Services OCT 2022