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This Government Contract opportunity from Department Of Defense was posted on November 13, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USS PASADENA (SSN 752) HPAC/LPAC/HPAD RENTALS

Awarded
N55236-15-Q-0191Federal

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
International
CTCRM Laundry Rental procurement
Solicitation # 715984492
The Ministry of Defence is soliciting the hire of 30 commercial washing machines and 30 unvented industrial tumble dryers for two buildings at the Commando Training Centre Royal Marines. The contract consists of an initial 12-month period starting no later than 1 August 2026, with an option to extend for two additional years, totaling a three-year potential term. The supplier is responsible for the delivery, installation, commissioning, and eventual removal of the equipment, as well as providing ongoing maintenance support. All equipment must be robust and fit for heavy-duty, high-usage environments. The total budget for the full three-year period is 152,550 GBP excluding VAT, with the initial year's rental and maintenance estimated at 50,850 GBP. The contract will be awarded to the tenderer with the lowest evaluation score, calculated by dividing the total price by the total technical score. Tenders must meet a minimum technical score of 60 and stay within the total budget to be compliant. Submissions must be made via the Defence Sourcing Portal by 10:00 on 4 November 2026, organized into qualification, technical, and commercial envelopes. Key requirements include compliance with WEEE 2013 regulations, adherence to Def Stan 81-041 for recyclable packaging, and the procurement of necessary security clearances such as BPSS or SC for personnel. Payments are processed via electronic transfer within 30 days of receiving a valid invoice through the Contracting, Purchasing and Finance electronic procurement tool.
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POSTED

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DEADLINE

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Solicitation # M2710027QSD01
Solicitation M27100-27-Q-SD01 is a firm-fixed-price, total small business set-aside contract for basic life support services to support the 26th Marine Expeditionary Unit Rural Urban Training Exercise. The requirement involves the rental, delivery, maintenance, and removal of portable toilets, dual-spigot potable hand-washing stations, 4000W floodlight towers, and 3-cubic-yard commercial dumpsters. Services will be performed across multiple tactical and operational sites, including Fort Stewart, Hunter Army Airfield, and Wright Army Airfield in Georgia. The overall period of performance is from October 28, 2026, to November 24, 2026, with specific site schedules varying. The contractor must provide a single point of contact to coordinate 24/7 operations, ensuring that equipment malfunctions are acknowledged within two hours and resolved within six hours. Dumpsters must be emptied every two days, and all grey water disposal must comply with environmental regulations. Award will be made to the responsible quoter determined to be most advantageous based on price, technical capability, and past performance, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Quotes must price all line items in aggregate to be considered responsive and must adhere to the specified Georgia wage determinations for Liberty and Long counties.
Commanding General

POSTED

about 9 hours ago

DEADLINE

in about 21 hours

AI Contract Overview

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Request for Quotation N55236-15-Q-0191 is a Total Small Business Set-Aside for the rental of temporary pier-side air compression equipment for the USS PASADENA (SSN 752). The requirement, issued by the Southwest Regional Maintenance Center under NAICS code 532490, is for a firm-fixed-price purchase order consisting of one high pressure air compressor, one electric driven low pressure air compressor, and one high pressure air dryer. The equipment must meet specific technical standards for pressure, flow rates, and electrical connections, including 440V 3-phase power and grounding cables. The period of performance is scheduled from September 18, 2015, through December 7, 2015. The contract is awarded to the responsible offeror providing the lowest priced offer that is determined to be technically acceptable on a pass/fail basis. Delivery is required F.O.B. Destination, with inspection and acceptance conducted by the Government at the destination. Offerors must be registered in the System for Award Management and provide a commercial warranty detailing the substance, duration, and claim procedures. All changes to the contract requirements must be authorized in writing and signed exclusively by the Contracting Officer.

General Info

Contract Value

$101,802

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SOW 660-11-001 Temporary Air Compressor (HPAC-LPAC)

DOC, High priority: read this first2 pages · sow
High

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Southwest Regional Maintenance Center
Contacts2 people available
OfficeSAN DIEGO, CA, 92136-5205, USA
Office AddressSAN DIEGO, CA, 92136-5205, USA
Contacts
Daniel CallejaContract Specialist
Roderick Q. RioverosContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial item 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. The Request for Quotation (RFQ) N55236-15-Q-0191 is issued as a Total Small Business Set-Aside purchase. The applicable North American Industry Classification System (NAICS) code is 532490 "Other Commercial and Industrial Machinery Equipment Rental and Leasing." This solicitation documents and incorporates provisions and clauses that are those in effect through Federal Acquisition Circular 2005-80 (Effective 2 Mar 2015). DESCRIPTION: The requirement is for a firm-fixed-price (FFP) type purchase order; Contract Line Item No. (CLIN) 0001 is for the rental of one (1) high pressure air compressor (HPAC), one (1) electric driven low pressure air compressor (LPAC), and one (1) high pressure air dryer (HPAD). The required period of performance is 18 SEP 2015 - 7 DEC 2015. PACKAGING REQUIREMENTS: Packaging and preservation shall be performed in accordance with the best commercial practices to afford maximum protection against damage. DELIVERY INSTRUCTIONS: Item shall be priced at F.O.B. Destination. Inspection and acceptance shall be at destination by the Government. 52.212-2 Evaluation -- Commercial Items (Jan 1999): (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) Technical capability of the item quoted to meet the Government requirement (ii) Price Technical capability will be evaluated on a pass/fail basis. An offer that is considered technically unacceptable shall be ineligible for award. The lowest priced offer that is determined to be technically acceptable shall be selected for award. (b) Options (not applicable). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt unless a written notice of withdrawal is received before award. (d) Offerors shall be determined responsible in accordance with FAR 9.104-1. The price quote shall state the unit price and total price of the item required, inclusive of shipping to the destination listed above. APPLICABLE PROVISIONS AND CLAUSES: Offers received without the completed copy of the provision at FAR 52.212-3 may be considered non-compliant. Lack of registration in the System for Award Management (SAM) database will make an offeror ineligible for award. The FAR requires the use of the System for Award Management (SAM) in Federal solicitations as a part of the offer submission process to satisfy FAR 52.212-3. More information on SAM is found at https://www.sam.gov/portal/public/SAM/. Offerors who have completed SAM should notify the Contract Specialist before solicitation's closing date and time so it can be downloaded by the Procuring Contracting Office. The full text of FAR and DFAR provisions and clauses may be accessed at http://acquisition.gov/far/ and http://farsite.hill.af.mil/vfdfara.htm, respectively. The following FAR provisions and clauses apply to this acquisition and are incorporated by reference: - 52.212-1 Instructions to Offerors Commercial Items (Apr 2014) - 52.212-3 Offeror Representations and Certifications- Commercial Items (Dec 2014) - 52.212-4 Contract Terms and Conditions Commercial Items (Dec 2014) - 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013) - 52.242-17 Government Delay of Work (Apr 1984) - 52.247-34 F.O.B. Destination (Nov 1991) - 52-219-6 Notice of Total Small Business Set-Aside (Nov 2011) - 52.222-3 Convict Labor (Jun 2003) - 52.222-19 Child Labor Cooperation with Authorities and Remedies (Jan 2014) - 52.222-21 Prohibition of Segregated Facilities (Feb 1999) - 52.222-36, Affirmative Action for Workers with Disabilities (Jul 2014) - 52.222-50 Combating Trafficking in Persons (Feb 2009) - 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) - 52.232-33 Payment by Electronic Funds Transfer- System for Award Management (Jul 2013) The following DFAR provisions and clauses apply to this acquisition and are incorporated by reference: - 252.204-7003 Control of Government Personnel Work Product (Apr 1992) - 252.204-7004 Alternate A, System for Award Management (Feb 2014) - 252.225-7000 Buy American Act - Balance of Payments Program Certificate (Nov 2014) - 252.225-7002 Qualifying Country Sources as Subcontractors (Dec 2012) - 252.225-7048 Export-Controlled Items (Jun 2013) - 252.232-7010 Levies on Contract Payments (Dec 2006) - 252.243-7001 Pricing of Contract Modifications (Dec 1991) - 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011) - 252.225-7001 Buy American Act and Balance of Payments Program (Nov 2014) - 252.232-7003 Electronic Submission of Payment Requests (Jun 2012) - 252.247-7023 Alternate III Transportation of Supplies by Sea (Apr 2014) The following RMC clause applies to this acquisition and is incorporated by full text: - RMC G-2-0052 AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER (JAN 1992) a. Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the Contractor's facilities or in any other manner communicates with Contractor personnel during the performance of this contract shall constitute a change under the "Changes" clause of this contract. b. The Contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of this contract. The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and, notwithstanding provisions contained elsewhere in this contract, the said authority remains solely the Contracting Officer's. In the event the contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof. WARRANTY: The offerors commercial warranty shall apply and shall be stated in the proposal. The information should be a brief statement that a warranty exists, the substance of the warranty, the duration, and claim procedures. DEADLINE FOR REQUESTS FOR INFORMATION: All questions regarding this requirement shall be submitted electronically to Daniel Calleja, email: contact@example.gov or Roderick Rioveros, e-mail: contact@example.gov no later than 04 SEP 2015 at 11:00 Pacific Time to allow adequate time to prepare a response. All offers, together with the offeror's signed amendment(s), if applicable, must be submitted to the following address: Southwest Regional Maintenance Center, Naval Station San Diego, Attn: Daniel Calleja, Bldg. 77, Naval Station San Diego, 3755 Brinser Street, San Diego, CA 92136-5025, or e-mailed to: contact@example.gov and alternate POC, Roderick Rioveros, email: contact@example.gov. Offerors shall ensure offers, and signed amendment(s) reach their destination by 04 September 2015 at 11:00 Pacific Time. Offers submitted via facsimile or through the Government web-site www.fbo.gov will not be accepted. All offers must be clearly marked with RFQ No. N55236-15-Q-0192. No telephone calls of offers will be accepted. Potential offerors must monitor this website for changes to the combined synopsis/solicitation. Amendments to the combined synopsis/solicitation will be posted to the FBO website. Offerors shall sign and submit amendment(s) with their offer before the closing date and time. SWRMC Primary POC: Daniel Calleja, email: contact@example.gov, phone +1 (555) 000-0000. Alternate POC: Roderick Rioveros, email: contact@example.gov, phone +1 (555) 000-0000.

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