# Equipment Rental

Canonical: https://abierto.us/opportunities/70lgly24qglb00115

- Solicitation number: 70LGLY24QGLB00115
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Builders Supply Inc.
- Department: Department of Homeland Security
- Agency: Federal Law Enforcement Training Center
- Contracting office: FLETC Glynco Procurement Office (70LGLY)
- NAICS: 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Product or service code: W038 Lease or Rental of Equipment: Construction, Mining, Excavating, and Highway Maintenance Equipment
- Set-aside: Total small business set-aside
- Place of performance: Artesia, New Mexico
- County: Eddy County (FIPS 35015). https://abierto.us/counties/eddy-county-nm-35015
- City: Artesia. https://abierto.us/cities/artesia-nm-3505220
- First posted: September 2, 2024
- Last posted: September 2, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/4b6bb47f5ba842d187b50896d38ce51a/view

## Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with format Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation 70LGLY24QGLB00115 is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2024-05.

This procurement is a 100% Small Business set-aside and the associated NAICS code 532412 with Size Standard $40M. See attached soliciation for requirement. Ensure to review FAR 52.212-2 of the solicitation for specific requirements. Quotes shall be submitted electronically via email gary.n.scidmore@fletc.dhs.gov due no later than September 9, 2024, 10:00 AM ET. Reference Solicitation No. 70LGLY24QGLB00115 in email Subject Line. Phone calls are not permitted. Questions are to be submitted via email.

Q&A posting will be issued by solicitation amendment. Offeror must be registered in The System for Award Management (SAM) database prior to award. For registration, please visit The System for Award Management (SAM) website at http://www.sam.gov.

## Award on USAspending

- Recipient: Builders Supply Inc. (UEI Y5GYGWKAQ7K5)
- Contract: 70LGLY24PGLB00227, purchase order
- Obligated: $186,600.00
- Competition: Competed Under SAP, 11 offers received
- Link: solicitation number 70LGLY24QGLB00115 equals the FPDS solicitation identifier; same awarding office 70LGLY (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00227_7015_-NONE-_-NONE-/


## Publications

- September 2, 2024: Combined synopsis and solicitation, due September 9, 2024 at 10:00 AM EDT. Notice 4b6bb47f5ba842d187b50896d38ce51a. https://sam.gov/workspace/contract/opp/4b6bb47f5ba842d187b50896d38ce51a/view

## Points of contact

- Gary Scidmore, gary.n.scidmore@fletc.dhs.gov, 9122805343

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/70lgly24qglb00115.