This Government Contract opportunity from Department Of Defense was posted on February 24, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Rental - (4) Tool Air Compressors, (4) Regenerative Air Dryers, (4) Air Receivers

Awarded

N4215823RS003Federal

Submission Closed02/23/2023, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 532490

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COC-CIFB-FY27-31262: CRLS Temporary Boiler

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CTCRM Laundry Rental procurement

Solicitation # 715984492

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Solicitation # 36C24126Q0815

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241-NETWORK Contract Office 01 (36C241)

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ADA Portable Toilet Equipment SupplierThis subcontract opportunity is for an ADA Portable Toilet Equipment Supplier to provide and lease wheelchair-accessible portable toilet units for prime contractors working on municipal projects for the Town of Dennis in Massachusetts. The selected supplier will be responsible for the delivery, placement, and eventual removal of these units at designated beach, park, and golf course locations throughout South Dennis. All equipment provided must strictly adhere to ADA accessibility specifications. The contract covers the deployment of units during both Pre-Season and Peak Season periods. Interested parties must submit their responses by the deadline of December 4, 2026. This procurement falls under NAICS code 532490 and is managed through the Town of Dennis municipal framework.

Town of Dennis

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

Contract N4215823PS058, issued by the Norfolk Naval Shipyard under the Department of Defense, provides for the rental of four oil-free rotary screw tool air compressors, four regenerative air dryers, and four air receiver tanks for use at Naval Station Norfolk. The procurement was conducted through full and open competition under solicitation N4215823RS003, with the award based on the Lowest Price Technically Acceptable criteria. The base period of performance runs from March 1, 2023, to February 29, 2024, with an additional six-month option available. The contractor is responsible for the delivery, maintenance, and technical specifications of the equipment, including adherence to specific lifting requirements. Performance is monitored through a Quality Assurance Surveillance Plan that utilizes a performance matrix to track equipment operation, service call response times, delivery accuracy, and invoicing. The contract is managed by the NAVSEA Service Contracts Division, with oversight provided by the Contracting Officer and the Contracting Officer's Representative to ensure all technical certifications and operational standards are met.

General Info

Agency

Department Of Defense → Norfolk Naval Shipyard Gf

Contract Value

$963,760

NAICS

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

Place of Performance

57000, VA, 23511, USA

Set-Aside

NONE

Awardee

AGGREKO LLC

Award Issued Date

02/23/2023, 12:00:00 AM UTC

Documents

Contractor Technical Certification - N42158-23-R-S003

specifications

High

N4215823RS003 FAR 52.212-1 Addendum

amendment

High

N4215823RS003 - Quality Assurance Surveillance Plan (QASP)

qasp

High

RFQ N42158-23-R-S003: Rental of Tool Air Compressors, Dryers, and Receivers

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJan 30

Combined Synopsis

AwardedFeb 23

Contract was awarded

Submission Closed

02/23/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf

Contacts1 person available

OfficePORTSMOUTH, VA, 23709-1001, USA

Organization / AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf

Office AddressPORTSMOUTH, VA, 23709-1001, USA

Contacts

Brittany Tavassoli

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 N42158-23-R-S003. This solicitation documents and incorporates provisions and clauses in effect through FAC 2023-01 December 30, 2022, and DFARS Change Notice 20221230. 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 https://www.acquisition.gov/dfars. The NAICS Code is 532490 and the Small Business Standard is $35 million. The Product Service Code is W043. The proposed contract action is for commercial supplies for which the Government intends to solicit as Full and Open Competition. 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 Brittany Tavassoli by email at contact@example.gov no later than 10:00 AM EST on February 1, 2023. Any questions received after this deadline may not be answered. Period of Performance (POP): Base Period: March 1, 2023 - February 29, 2024 (12 months) 6 Month Option: March 1, 2024 - August 30, 2024 (6 months) This announcement will close on 6 February 2023 at 10:00 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 10:00 am EST on February 6, 2023. Email quotes to contact@example.gov.