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This Government Contract opportunity from Department Of Defense was posted on May 1, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SHOWER UNITS/WATER- FT. PICKETT, VA

Awarded
W912KN-17-T-0011Federal

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
Federal
Request For Information - Visual Information Systems Modernization (VISM)
Solicitation # M67854-27-I-2002
The Program Acquisition Executive Marine Corps, through the Program Manager Tactical Communications and Electromagnetic Warfare Systems, is conducting market research via solicitation M67854-27-I-2002 to identify vendors capable of providing commercial-off-the-shelf tactical camera systems, lenses, and accessories. This initiative aims to establish a sustainable, multi-year evergreen technology refresh cycle for the Visual Information Acquisition System Family of Systems using a Hardware-as-a-Service operating lease model. The selected vendor will be responsible for providing latest-generation equipment, managing the technology lifecycle, and executing a mandatory 36-month hardware refresh for all leased components. Key technical requirements include full Trade Agreements Act compliance for all hardware and native or certified compatibility with the Canon RF lens mount standard. The scope of work involves custom kitting, staging, and integration of multi-component systems, including the integration of Government Furnished Equipment laptops, with delivery in government-specified transit cases such as foam-cut Pelican cases. Additionally, the vendor must manage end-of-lease services, including physical return and verified data sanitization of storage media. Interested respondents must provide their business size under NAICS code 532490, details on held government contract vehicles, and cybersecurity compliance information such as CMMC levels. Submissions are required to be sent via DoD SAFE by December 4, 2026, and must include a cover sheet with CAGE and UEI/DUNS information. The government is requesting rough order of magnitude pricing based on an assumed three-year base period.
Commander

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 532490
New
Federal
Modular Buildings & Restroom Rental with Ancillary Services
Solicitation # 69056727Q000005
Solicitation number 69056727Q000005 is a combined synopsis and request for quotation issued by the Department of Transportation's Western Federal Lands Highway Division to support operations during a facility renovation in Vancouver, Washington. The requirement is for the temporary lease of prefabricated modular office buildings, including one double-wide unit of approximately 24 by 60 feet with specific office and conference room configurations, two 8 by 40 foot single-wide modular units with HVAC, and an executive restroom trailer. The scope of work encompasses the entire lifecycle of the installation, including site preparation, delivery, utility connection, weekly septic pumping, preventative maintenance, and eventual demobilization. All units must be ADA compliant and adhere to International Building Code standards for commercial occupancy. This acquisition is unrestricted and open to all qualified vendors under NAICS code 532490. The government will utilize a Lowest Price Technically Acceptable model for the award, evaluating offers based on price, requirement specifications, relevant past experience, and past performance. A 10 percent price preference is available for HUBZone small business concerns. Quotations must be submitted via the GSA eBuy Portal by November 24, 2026, at 2:00 pm PT. Invoicing will be processed through the DELPHI iSupplier system, and the contract incorporates various FAR clauses regarding labor standards, security requirements, and business ethics.
690567 Western Federal Lands Division

POSTED

1 day ago

DEADLINE

in 26 days

General Info

Contract Value

$94,500

NAICS

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

Place of Performance

2671 Armistead Ave., Fort Pickett, VA, 23824, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

Notice updated

Response deadline changed from Mar 27, 2017 to Mar 31, 2017. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NP Uspfo Activity Nj Arng
Contacts1 person available
OfficeJOINT BASE MDL, NJ, 08640-5600, USA
Office AddressJOINT BASE MDL, NJ, 08640-5600, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This announcement is being issued as a Request for Quote (RFQ) unless otherwise noted herein. THERE ARE 2 PARTS TO THIS REQUIREMENT: PART #1: The NJ Army National Guard wishes to rent portable shower facilities in 3 locations to support XCTC 1701 at Fort Picket, VA. There will be 42 total shower heads (distribution of shower heads among the locations will be 12, 12 and 18). The supplier should provide service or maintenance and supervision of shower placement and/or replacement or removal. It will be necessary for the supplier to set up, install, maintain, take down, and transport all shower material and peripherals to and from the training sites upon completion. The supplier shall provide shower structures and shaving areas (sinks) as follows: DATES OF USE: 19 MAY- 9 JUN These facilities must accommodate personnel composed of both genders. The supplier is also responsible to deliver and fill each shower facility with potable water. The supplier must also supervise and conduct the removal of gray water or waste water from the showers. The supplier is also required to stay to the end of the contract for disassembly, closing out contracts, and removal of equipment. 2. Shower facilities. The supplier shall be responsible for completion and assembly of the showers to meet the following specifications for their respective locations: -Shower capacity. Each shower facility at each location shall accommodate personnel numbers as indicated above on a continuous 24-hour basis. -Shower lighting. Each shower facility shall have lighting to allow personnel to see adequately while showering, washing, and shaving during limited natural light hours. There shall be external lighting on the shower facility to allow for safe movement into and from the shower facility. -Shaving stations. Each shower facility shall shaving stations assembled. Whether internal or external, shaving stations must allow personnel to have hot water, a basin, and mirror. -Power generation. Each shower facility shall have a power generation source (generator). Each shower facility shall have hot and cold running water and proper lighting. Power generation is essential. The supplier must provide maintenance to the power generation as well as the shower facility internal operation and controls. -Power distribution. Each specified shower facility shall have electrical outlets. It shall be the responsibility of the contractor to provide adequate electrical outlets. -Maintenance. The supplier shall be responsible for the 24-hour maintenance of the shower facility's plumbing, lighting, and power generation units. -Fuel. The supplier will provide standard, diesel fuel for the generators at each location. -Water. The supplier will ensure adequate water storage for fresh and grey water at each location and will deliver and refill fresh water and remove grey water for proper disposal. Water will supplied and discharged through Military Interdepartmental Purchase Request (MIPR) with Fort Pickett. -Maintenance. The supplier must provide 24-hour service and support to all power generation units. Only personnel authorized and certified by the contractor may perform maintenance on the equipment owned by the contractor. -Placement. A representative from the supported site will be on hand to assist the supplier with specific placement of the shower units. -Quality control. The supplier shall follow the quality standards of federal, state, and local government. PART #2: The NJ Army National Guard requires daily delivery of 3,000 gallons of potable water, capacity to store 3,000 gallons of gray water and removal of 3,000 gallons of gray water in 3 locations to support XCTC 1701 at Fort Picket, VA. These services and storage capacity will be used to support the operation of field showers for 3 battalions. The supplier should provide service or maintenance and supervision of equipment placement and/or replacement or removal. It will be necessary for the supplier to set up, maintain, take down, and transport the water storage units to and from the training sites as well as deliver potable water and remove waste for disposal IAW local regulations. The supplier shall provide services as follows: DATES OF USE: 20 MAY- 7 JUNE 2. Water storage. The supplier shall be responsible for delivery, set up and removal of 3,000 gallons of grey water storage capacity at each location listed above. -Maintenance. The supplier must provide 24-hour service and support to all water storage units. The supplier will be responsible to perform routine maintenance and services. Only personnel authorized and certified by the supplier may perform maintenance on the equipment owned by the supplier. -Environmental. The supplier will be responsible for complying with all local and federal regulations pertaining to storage, handling and disposal of gray water. -Placement. A representative from the supported site will be on hand to assist the supplier with specific placement of the light towers. -Quality control. The supplier shall follow the quality standards as established by federal, state, and local government. 3. Water Delivery. The supplier will provide up to 3,000 gallons of potable water per site as indicated above. The water will be transferred from the suppliers transport into the SLCR's storage units NLT than 1300 daily from 20 May 2017 until 7 June 2017. Water will supplied and discharged through Military Interdepartmental Purchase Request (MIPR) with Fort Pickett. 4. Gray water removal. The supplier will remove up to 3,000 gallons of gray water from each site indicated above NLT than 1300 daily from 20 May 2017 until 7 June 2017. The supplier will remove the gray water from vendor supplied gray water storage units. The supplier will be responsible for safe disposal of gray water IAW local and federal regulations. Bid MUST be good for 30 calendar days after close of solicitation. This requirement is classified under NAICS code IS 532490. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Any questions or comments should be directed to MAJ John Moreland, Contract Management Officer via e-mail at contact@example.gov. All bids and quotes must be submitted to this email address; no other delivery methods are acceptable.

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