Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

USS Frank Cable Manlift Rental

Active
N6264926QH049Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr YokosukaView Agency

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and LeasingView NAICS

Place of Performance

Santa Rita, GU, 96915, USA

Set-Aside

SBA

Documents

(3)

Attachment (a) Pricing Sheet - USS FRANK CABLE MANLIFT RENTAL

XLSXspecifications

N6264926QH049 - USS FRANK CABLE Manlift Requirement

PDFrfq

Wage Determination No. 2015-5693 Revision 29

PDFwage-determination

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Yokosuka
Contacts2 people available
OfficeFPO, AP, 96349-1500, USA
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Yokosuka
View Agency Profile
Office AddressFPO, AP, 96349-1500, USA

Full Description

Show more

****************************************************************************


SOLICITATION – USS Frank Cable Manlift Requirement


****************************************************************************


Issue Date of Solicitation: 16 September 2026



Solicitation Number: N6264926QH049



Cognizant Contract Specialist: Rafael Battung


Set-Aside: Total Small Business Set-Aside (100%)


Offers will be received until: 17 September 2026, 10:00 AM (Chamorro Standard time)


Mission Partner: USS Frank Cable


PSC Code: W099, Lease or Rental of Equipment — Miscellaneous


NAICS Code: 532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing



Short Description:


This is a manlift rental requirement in support of Frank Cable on Guam. Please see additional performance requirements below:



Performance Requirements:


  • Two (2) aerial work platforms, with a working height of 120 feet.
  • All equipment must be delivered in a clean, safe, and fully operational condition.
  • Equipment must be delivered to the customer with a full fuel tank.


Period of Performance:


  • 18-Day Rental: 18 SEP 2026 @ 0800 to 05 OCT 2026 @ 1630


For more details, please see the attached performance work statement and related work item documents.

Similar Contracts

Same NAICS industry code

NAICS: 532490
New
Federal
Lott Hall Chiller Rental
Solicitation # FA301026Q0038
Solicitation FA301026Q0038 is a firm-fixed-price request for the rental and installation of temporary chiller services for Lott Hall, Building 2603, at Keesler Air Force Base, Mississippi. The 81st Civil Engineer Squadron requires one or two temporary chillers with a minimum total capacity of 90 tons of chilled water demand, including pumps and surge protection for all large equipment. The contractor must provide blank flanges and shut-off valves for piping hookups and coordinate with 81 CES Energy EMCS to ensure the control interface is operational with the existing Metasys by Johnson Controls International system. The equipment must operate on 480 V / 3 ph./60 Hz electrical power and comply with ANSI, ASME, and OSHA standards. The period of performance consists of a six-month base period from September 24, 2026, to March 23, 2027, with three optional one-month extensions available through June 23, 2027. Critical performance requirements include an emergency response time of one hour for equipment failure and a 24-hour window for the repair or replacement of non-functioning units. Award will be granted to the responsible offeror whose proposal is most advantageous based on compliance, technical specifications, and price, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Invoicing must be processed electronically through the Wide Area WorkFlow system.
FA3010 81 Cons Cc

POSTED

about 22 hours ago

DEADLINE

in about 7 hours
View Details

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Yokosuka

Same awarding agency

NAICS: 336611
New
Federal
YON-285 Outfit
Solicitation # N6264926R0013
Solicitation N6264926R0013 is a request for a single Firm-Fixed-Price contract for the repair, alteration, and continuous maintenance of the YON-285 barge, to be performed at the contractor's facility with coordination through Commander, Fleet Activities Sasebo. The comprehensive scope of work consists of eleven distinct Task Group Instructions, including docking and hauling out for underwater hull repair and preservation, cargo and fuel tank cleaning, electrical modifications, and the installation of a knuckle crane and bitt upgrades. The project also requires the provision of temporary support facilities, such as a pier shack and portable heads. Performance is scheduled to occur between September 2026 and May 2027, with specific options for single-vessel or double-docking schedules. The procurement process has been managed through thirteen amendments, which provided critical clarifications on craft lifting, updated price proposal forms, and extended the solicitation closing date to October 1, 2026. Award will be based on the Best Value to the Government, utilizing a trade-off source selection procedure where past performance is weighted more heavily than price. Proposals must be submitted in three volumes covering administrative requirements, technical plans (including labor hours and milestone schedules), and past performance. All pricing must be submitted in Japanese Yen. The contract mandates strict adherence to NAVSEA Standard Items and Japanese Environmental Governing Standards for waste disposal, and requires the use of the Wide Area Workflow system for all invoicing and payment processing.
Ship Building and Repairing

POSTED

about 22 hours ago

DEADLINE

in 16 days
View Details
NAICS: 488410
New
Federal
SOLICITATION: Marine Corps Base Camp Blaz_Towing Services BPA, GUAM
Solicitation # N6264926QH048
Solicitation N6264926QH048 is for a single-award Blanket Purchase Agreement (BPA) to provide 24/7 commercial towing, recovery, and winching services for Marine Corps Base Camp Blaz in Guam. The ordering period spans from September 30, 2026, to September 29, 2031, with an estimated annual expenditure of 20,000 dollars. This requirement is a total small business set-aside under NAICS code 488410. The contractor must provide a range of capabilities, including light-duty towing for vehicles up to 10,000 lbs GVWR, medium-duty towing up to 26,000 lbs GVWR, and heavy wreckers for tactical vehicles and buses exceeding 26,000 lbs GVWR. Key performance requirements include a response time of 45 to 60 minutes and the use of DOT-compliant equipment and licensed personnel. The award will be based on the lowest-priced technically acceptable (LPTA) basis, evaluating technical capability on an acceptable or unacceptable scale and selecting the lowest overall price among those deemed technically acceptable. The pricing structure includes a base year and four option years covering light, medium, and heavy-duty towing, vehicle recovery, accident cleanup, and emergency premiums. Contractors are required to maintain garage keeper's liability and hook/cargo insurance covering the full replacement cost of vehicles. All quotes must be submitted electronically by September 21, 2026, and must adhere to the specified pricing schedule and technical requirements to be eligible for the BPA.
Motor Vehicle Towing

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 811121
New
Federal
SOLICITATION_Corrosion Control_AIMD, GUAM
Solicitation # N6264926QH041
Solicitation N6264926QH041 is a request for quotes for vehicle and equipment corrosion control repairs, rustproofing, and prevention services to support the Commander, Fleet Air Western Pacific (CFWP) Aviation Intermediate Maintenance Detachment (AIMD) in Guam. This Women-Owned Small Business set-aside under NAICS 811121 involves a Firm-Fixed-Price contract with a period of performance from September 30, 2026, to September 30, 2028. The contractor is responsible for the transport, washing, repainting, and rustproofing of various ground support equipment, including compressors, carts, and trailers, at their own local Guam facility. Technical standards include adherence to NAVAIR 17-1-125, MIL-STD-7179B, and MIL-STD-171, with specific requirements for C5-M marine environment coatings. The government will award the contract based on a Best Value Trade-Off process, where technical capability and past performance are weighted more heavily than price. Eligible offerors must demonstrate a local Guam facility, provide a detailed operational plan with a timeline, and show relevant experience in specialized corrosion control from the last three years. Proposals must be submitted in two separate volumes: one for technical capability and past performance, and another for price and administrative documentation. Evaluation strengths include a certified labor force (AMPP/NACE or SSPC) and a dedicated on-site Project Manager. Final acceptance is based on joint pre- and post-operational inspections conducted by CFWP AIMD Guam personnel.
Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

2 days ago

DEADLINE

in about 20 hours
View Details
NAICS: 541519
New
Federal
Joint Region Marianas Audio Visual (AV) Refresh
Solicitation # N6264926QH044
Solicitation N6264926QH044 is a total small business set-aside for an audio visual refresh of the Building 200 Flag Conference Room at Joint Region Marianas in Piti, Guam. The project objective is to upgrade primary display and audio capabilities and ensure dependable presentation connectivity for NIPRNet and SIPRNet government computers. The scope includes project coordination, site verification, equipment installation, programming, and system validation, while retaining and integrating existing government-furnished equipment such as the SVTC codec, cameras, and control panels. The period of performance is scheduled from September 28, 2026, to December 31, 2026, with all work performed on a firm-fixed-price basis. The government will award the contract using a best value trade-off process under FAR Part 12, where technical capability and past performance are combined and weighted as more important than price. To be eligible, offerors must receive at least an acceptable rating for technical capability and a rating of acceptable or neutral for past performance, which is defined as relevant experience with secure federal or military AV installations within the last five years. Proposals must be submitted via email in two volumes: a technical and past performance volume limited to 23 pages, and a separate pricing volume. Final acceptance requires the completion of a system operational verification test and the delivery of as-built documentation, configuration files, and user instructions.
Other Computer Related Services

POSTED

2 days ago

DEADLINE

in about 14 hours
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS