Provide Rental of Trailer Mounted Backup Generator (1000 KW self-contained diesel generator)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The U.S. Navy, through the Supply of Shipbuilding Groton under the Department of Defense, has awarded a firm fixed-price contract for the rental of a single 1000 kW self-contained diesel generator, with delivery and pickup included as part of the rental service at Naval Submarine Base New London in Groton, Connecticut. The procurement, conducted under solicitation N6278926Q1001, was a 100% Women-Owned Small Business set-aside under NAICS code 532490, with the award made to the offeror providing the best overall value based on technical acceptability and cost considerations. The contract requires the vendor to submit detailed specifications for the generator, provide all necessary equipment to ready-connect the unit to government systems, and coordinate delivery and pickup times with the Government Technical Point of Contact. The performance period runs from July 15, 2026, through August 12, 2026, with a mandatory site survey and pre-inspection to occur within three business days of award. An on-site demonstration for designated NSSF personnel covering operation, safety, and connectivity is required upon delivery, and the vendor is responsible for removing the generator at contract closeout. Deliveries are prohibited on weekends or holidays. The contractor must comply with stringent cybersecurity requirements, including maintaining CMMC Level 1 or higher certification for all systems handling Federal Contract Information or Controlled Unclassified Information, along with annual affirmations in the Supplier Performance Risk System. All subcontracts must flow down applicable CMMC requirements per 32 CFR 170.23. The contract also enforces compliance with DoD regulations on hazardous material exposure, requiring personnel to follow posted safety protocols and report any health effects to the designated Safety Office. Payment is processed through Wide Area Workflow (WAWF) with strict invoicing rules, including segregated cost reporting by CLIN or SLIN, comprehensive summaries of labor hours and rates, and detailed breakdowns of other direct costs. Contractors using EDI or SFTP to submit invoices must also send a timely email notification to the Contracting Officer and COR; failure to do so voids payment eligibility. Legal provisions include deviations under FAR 52.204-7, 52.233-3, 52.233-4, and others, along with clauses related to antiterrorism training, whistleblower rights, prohibitions on hexavalent chromium and covered cybersecurity software
General Info
Contract Value
$57,950Place of Performance
Groton, CT, 06340, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Amendment 2- This amendment extends the solicitation closing from 1pm on 9 July to 10am on 10 July 2026.
AMENDMENT 1- This amendment is to updaate the specification of requirements. Sepcifically changing the generator requitement from Tier 4 to Tier 3 as well as extending the solicitation close date to 1 PM on 9 July 2026.
The vendor shall provide rental of one (1) 1000KW diesel generator and deliver and pick-up at the government facility at the time and date coordinated with the Government Technical Point of Contact (GTPOC). The vendor is responsible for providing the basic related-equipment and supplies to ready-connect these generators to the government equipment at the time of delivery.
This is a combined synopsis/solicitation for commercial services prepared in accordance with the with simplified acquisition procedures found in Federal Acquisition Regulation (FAR) Revolutionary FAR Overhaul (RFO) Subpart 12.2, effective 1 February 2026, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation whereby quotations are being requested. This solicitation is intended to result in the issuance of a singular firm fixed price award.
Solicitation Number N62789-26-Q-1001 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC-2026-01 with an effective date of 13 March 2026.
This is a 100% Women Owned small business set aside (WSOB). NAICS CODE: 532490 Size Standard: $40,000,000
The intended period of performance is 15 July 2026 through 12 august 2026.
This service will occur at the NAVAL SUBMARINE BASE NEW LONDON, Groton, CT.
CLIN 0001: The vendor shall provide rental of one (1) 1000KW diesel generator and deliver and pick-up at the government facility at the time and date coordinated with the Government Technical Point of Contact (GTPOC). The vendor is responsible for providing the basic related-equipment and supplies to ready-connect these generators to the government equipment at the time of delivery. See attached statement of work for full details and minimum specifications. VENDOR SHALL STATE THE MONTHLY RATE, WEEKLY RATE, DAILY RATE AND TOTAL RENTAL COST FOR THE GENERATORS.
For Example:
Monthly Rate: $X.XX
Weekly Rate: $X.XX
Daily Rate: $X.XX
TOTAL Cost: $X.XX
Please submit specs for the diesel unit with quotation package.
CLIN 0002 DELIVERY AND PICK-UP COSTS ARE INCLUDED IN THE RENTAL OF THE GENERATORS, THE VENDOR MUST STATE THAT DELIVERY AND PICK-UP COSTS ARE SO INCLUDED.
TOTAL COST OF QUOTE: $X.XX
The Government will evaluate the total offers for award purposes by adding the total price for all line items. Evaluation of all line items will not obligate the Government to award all line items. The Government intends to evaluate quotations and award a contract without discussions with offerors. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary.
Quotes are due prior to 0500 PM EST, 8 July 2026. Late submissions will not be accepted.
Offers should be submitted via electronic commerce. The electronic address for receipt of offers is: contact@example.gov and contact@example.gov . Offerors should identify the RFQ number in the Subject Line of the email. Offerors are advised to submit complete electronic documents early and confirm successful transmission/receipt.
The System for Award Management (SAM) is a Government-maintained database of companies wanting to do business with the Government. A firm must register and be active in SAM to receive a Federal award. Register at: https://sam.gov/SAM/pages/public/index.jsf.
If multiple line items are awarded, costs/prices for each line item will be totaled and award amount will be based on that total.
Award will be made to the responsible offeror whose offer, conforming to the solicitation, is determined to be the best overall value, price and other factors considered. In determining the best overall response, the combined non-cost/price factors are more important than the cost/price factor; however, cost/price is a significant factor. Delivery date of 15 July 2026 is required.The Government may select for award the offeror whose price is not necessarily the lowest, but whose technical proposal is more advantageous to the Government and warrants the additional cost. Offerors must satisfy the requirements described in the performance criteria, as well as other RFQ requirements. Offers that take exception to any performance criteria are unacceptable.
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