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This Government Contract opportunity was posted on October 1, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

W--Homeless Stand Down Rental Supplies & Equipment (508-16-1-2033-0003)

Awarded
VA24715Q0925Federal

Contract Overview

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

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NAICS: 532292
DIBBS
Detention Fee – Equipment Holding ServiceThe contract pertains to the compensation owed to contractors for the extended holding of their owned equipment, such as trailers or cylinders, beyond the scheduled time at government facilities managed by the Defense Logistics Agency under the Department of Defense. This arrangement ensures that contractors are fairly reimbursed for the additional time their assets remain on-site, which may occur due to operational delays or logistical constraints imposed by government operations. The service falls under the NAICS code 532292, indicating it relates to other commercial and industrial machinery and equipment rental and leasing activities, specifically tailored for equipment detention scenarios. The contract is structured as a subcontract and was posted on July 17, 2026, with no specified set-aside type or geographic restrictions provided. While the exact location of performance and point of contact are not detailed, the contract is administered through established Department of Defense procurement channels, and its reference number links to official records on the DIBBS system. Payments under this agreement are triggered solely by the documented extension of equipment retention time beyond agreed-upon schedules, and the compensation structure is designed to offset the contractor’s incurred costs related to storage, opportunity loss, and reduced equipment availability during the detention period.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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This firm-fixed price contract tasks a contractor with providing equipment and resources for the Atlanta VA Medical Center's Homeless Program Annual Stand Down held at the Fort McPherson Campus. The scope of work includes the delivery, setup, breakdown, and pickup of various rental items, including banquet tables, folding chairs, tents of various sizes, portable restrooms, shower units, hand washing stations, water barrels, propane heaters, and specific high-output generators. The base period of performance is centered on October 17, 2015, with equipment delivery required by October 16 and pickup occurring on October 17. The contract includes options for four additional years with dates to be determined. The contractor is responsible for all logistics and must ensure all equipment is in good to excellent condition. The government is responsible for securing locations and providing site access, while the contractor must adhere to all security policies and confidentiality requirements regarding project data and publicity.

General Info

Agency

N/A

Contract Value

$18,869

NAICS

532292 - Recreational Goods Rental

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Aug 17, 2015 to Sep 3, 2015. The notice description changed.

Notice updated

Notice type changed from Combined Synopsis/Solicitation to Special Notice. The response deadline was removed. The notice title changed. Set-aside removed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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STATEMENT OF WORK A. GENERAL INFORMATION 1. Title of Project: Atlanta VA Medical Center's Homeless Program Annual Stand Down - October 17, 2015 Location: 1701 Hardee Ave SW. Atlanta, GA. 30310 (Fort McPherson Campus) 2. Scope of Work: The contractor shall provide all equipment and resources necessary to accomplish the deliverables described in this statement of work (SOW), except as may otherwise be specified. The contractor shall deliver; setup, breakdown, and pick-up all tables, chairs, heaters, tents, trees, and other items, as listed in the deliverable schedule (found below) for the annual Homeless Stand Down on October 17, 2015. 3. Background: Majority of the events held at the Homeless Stand Down are held outdoors. The rental items in this SOW are necessary to ensure the appropriate set-up of equipment is available to service the Veterans that will attend the event. 4. Period of Performance: Base and Option year contract Base year: Saturday, October 17, 2015 Year 1: October, (Day TBD) Year 2: October, (Day TBD) Year 3: October, (Day TBD) Year 4: October, (Day TBD) 5. Location of Services Provides: Atlanta VA Medical Center - Ft. McPherson Campus 1701 Hardee Avenue, SW Atlanta, Georgia 30310 5. Type of Contract: This contract shall be a firm-fixed price contract. B. CONTRACT AWARD MEETING The contractor shall not commence performance on the tasks in this SOW until the CO has conducted a kick off meeting, or has advised the contractor that a kick off meeting is waived. C. GENERAL REQUIREMENTS 1. For every task, the contractor shall identify in writing all necessary subtasks (if any), associated costs by task, and along with associated sub-milestone dates. The contractor's subtask structure shall be reflected in the technical proposal and detailed work plan. 2. All written deliverables shall be phrased in layperson language. Statistical and other technical terminology shall not be used without providing a glossary of terms. 3. Where a written milestone deliverable is required in draft form, the VA will complete their review of the draft deliverable within ___ calendar days from the date of receipt. The contractor shall have ___ calendar days to deliver the final deliverable from date of receipt of the Government's comments. D. SPECIFIC MANDATORY TASKS AND ASSOCIATED DELIVERABLES Description of Tasks and Associated Deliverables: The contractor shall provide the specific deliverables described below within the performance period stated in Section A.4 of this SOW. Item No. Part Number Description Qty Unit Unit Price Total Price BASE BID 8" Banquet Tables 150 EA Folding chairs 500 EA Event Portables 2 EA ADA Units 2 EA Hand Washing Unit 1 EA Shower Unit - 8 Stall 1 EA *Generator - see specs below 3 EA 40x60 Tents (w/ sidewalls) 4 EA 20x40 Tents 2 EA 20x20 Tent 1 EA Water Barrels 56 EA Tent Acc., Gutter 20" 2 EA Propane Heaters 4 EA Misc. Set Up Chairs 1 EA Misc. Set Up Tables 1 EA Misc. Break Down Chairs 1 EA Misc. Break Down Tables 1 EA Delivery Charges (If any) 1 EA TOTAL COST $ *Generator Specifications: Maximum Output: 10000 Watts Continuous Output: 8000 Watts Voltage: 120 / 240 V Phase: Single Phase (4-wire) Fuel Type: Non Leaded Automobile Gasoline Starting Method: Electric Fuel Capacity: 9 Gallons Task One: Contractor shall deliver and set-up the equipment as listed in the above deliverable table. Deliverable One: Deliver all equipment on October 16, 2015. Task Two: Breakdown and pick-up of all equipment. Deliverable Two: Pick-up of all equipment must occur on October 17, 2015. E. EVALUATED OPTIONAL TASKS AND ASSOCIATED DELIVERABLES - N/A F. SCHEDULE FOR DELIVERABLES All deliverables must be received on Friday, October 16, 2015 in preparation for the Stand-down event on Saturday October 17, 2015 (Base year) subsequent years TBD. G. CHANGES TO STATEMENT OF WORK Any changes to this SOW shall be authorized and approved only through written correspondence from the CO. A copy of each change will be kept in a project folder along with all other products of the project. Costs incurred by the contractor through the actions of parties other than the CO shall be borne by the contractor. H. REPORTING REQUIREMENTS - N/A I. TRAVEL N/A J. GOVERNMENT RESPONSIBILITIES The government shall be responsible for ensuring the appropriate locations for deliverables are secured and that the Contractor will have appropriate access to those locations. K. CONTRACTOR EXPERIENCE REQUIREMENTS Contractor shall have necessary experience with the set-up and break-down of all deliverables. L. CONFIDENTIALITY AND NONDISCLOSURE It is agreed that: 1. The preliminary and final deliverables, and all associated working papers, application source code, and other material deemed relevant by VA which have been generated by the contractor in the performance of this task order, are the exclusive property of the U.S. Government and shall be submitted to the CO at the conclusion of the task order. 2. The CO will be the sole authorized official to release, verbally or in writing, any data, draft deliverables, final deliverables, or any other written or printed materials pertaining to this task order. No information shall be released by the contractor. Any request for information relating to this task order, presented to the contractor, shall be submitted to the CO for response. 3. Press releases, marketing material, or any other printed or electronic documentation related to this project, shall not be publicized without the written approval of the CO. M. CONTRACTOR PERSONNEL SECURITY REQUIREMENTS All equipment will be delivered and setup outdoors and security access to VA building facilities is not required. The contractor shall be required to comply with all security policies/requirements while on Government property. N. SCHEDULE OF DELIVERABLES All deliverables must be received on Saturday, October 17, 2015 O. SALIENT CHARACTERSITICS - See Description of Tasks and Associated Deliverables - Above All deliverables must be in good to excellent condition.

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