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
Agency
Contract Value
$31,450NAICS
Place of Performance
Groton, CT, 06340, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
This requirement was awarded to the best value, technically acceptable, offeror who met all requirements and qualifications detailed in the Statement of Work.
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