Small Business Set-Aside for Thermal Equipment Rental Per the Attachments
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This procurement is a Small Business Set-Aside under FAR 19.5, strictly reserved for small businesses, with a solicitation number of N61331-26-Q-JK32 and a closing date of June 29, 2026, at 10:00 AM Central Time. Responses must be submitted via email to jamell.l.kilgore.civ@us.navy.mil on company letterhead, including full OEM specifications, a capability statement, CAGE code, and lead time, with the solicitation number and vendor name clearly stated in the subject line. Quotes must adhere to a mandatory CLIN structure encompassing Rental Fee, Assembly/Dismantle Labor, Heat Exchange Cleaning Fee, Delivery Charge, and Pickup Charge, with all pricing clearly itemized. Shipping costs must be separately listed if not included in the base price. Contractors must be registered in SAM.gov, able to invoice through Wide Area Workflow (WAWF), and comply with NET 30 payment terms. Late, incomplete, or partial submissions will be rejected without consideration. The award will be made on a best value basis, evaluating price, delivery capability, quality, and past performance, with no formal weighting provided. The requirement is for the rental of a thermal system to cool approximately 4,000 gallons of a saltwater solution to sub-freezing temperatures over a period of up to eight weeks, including full service support such as delivery, setup, operator training, and post-rental decontamination of equipment. Performance is required at Panama City Beach, Florida, with F.O.B. Destination terms applying. Contractors must also comply with security protocols, including eligibility for access to Department of the Navy Controlled Unclassified Information, which may require an SF-86 clearance process. The contract includes optional extensions under FAR 52.217-8 and 52.217-9, but no specific option quantities or pricing are defined. The estimated value ranges from $25,000 to $350,000, constrained by the simplified acquisition threshold. Several FAR clauses governing subcontracting, executive compensation, cybersecurity, telecommunications restrictions, and data safeguarding are incorporated by reference, and vendors must affirm compliance with prohibitions on equipment from prohibited foreign sources, including ByteDance applications and covered telecommunications products. All attachments referenced in the solicitation are critical to understanding exact product requirements, quantities, and deliverables, and failure to account for
General Info
Agency
NAICS
Place of Performance
Panama City Beach, FL, 32407, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
This procurement is a Small Business Set Aside per the requirment in the attachement. Email quotes (on your companies letterhead with full OEM specifications and capability statement) to jamell.l.kilgore.civ@us.navy.mil on or before the closing date and time of Monday 20 July 2026 10am Central Time. The Government will not accept late quotes. Provide cage code and Lead time on your quote. Be able to invoice through Wide Area Workflow (WAWF). Terms are NET 30 Days. IF shipping is not included in the price, please include a line item for shipping price on your quote.
SETUP CLIN Pricing STRUCTURE LIKE THIS ON YOUR QUOTE with full Specifications:
CLIN 0001 Rental Fee
CLIN 0002 Assembly/Dismantle Labor
CLIN 0003 Heat Exchange Cleaning Fee
CLIN 0004 Delivery Charge
CLIN 0005 Pickup Charge
Requirements
See Attached Documents
- Email subject line must include Solicitation Number and vendor name at beginning of subject line.
- See attached documents for the product description and quantity
- Award will be based on the best value of the government considering pricing, delivery, quality and past performance.
- Email quotes to jamell.l.kilgore.civ@us.navy.mil on or before the closing date of 20 July 2026 10am Central Time
- The Government will not accept late quotes.
- The Government will not accept quotes that are partial or incomplete.
- Provide CAGE code and Lead time on your quote.
- Vendor must be able to invoice through Wide Area Workflow (WAWF).
- The Terms are NET 30 Days
- If shipping is not included in the price, include a line item for shipping.
- Vendors must ensure that they have received a response on or before the closing date and time after quote has been submitted to remain competitive. If no response is received, Please call the Primary contact. *Review all Attachments*
