# Light Tower Solicitiation

Canonical: https://abierto.us/opportunities/m6739925q0029

- Solicitation number: M6739925Q0029
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Monmouth Solutions, Inc. for $14,715.00
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: Commanding Officer (M67399)
- NAICS: 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Product or service code: W036 Lease or Rental of Equipment: Special Industry Machinery
- Set-aside: Total small business set-aside
- Place of performance: Yuma, Arizona
- County: Yuma County (FIPS 04027). https://abierto.us/counties/yuma-county-az-04027
- City: Yuma. https://abierto.us/cities/yuma-az-0485540
- First posted: August 6, 2025
- Last posted: September 2, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/f1f0368f1a774487b091539e05bfa859/view

## Description

Light Tower Rental aboard Marine Corps Air Station Yuma, Arizona 85365. Period of Performance: 42 consecutive days, from 17 September to 28 October 2025. Purpose: Lease of portable, diesel-powered light towers to support night operations Quantity: Nine (9) portable, diesel-powered light towers Height: Each tower must extend to a minimum of 23 foot tall minimum Lighting Output: -Each unit shall provide a minimum of 388,889 lumens -Combined output shall total no less than 3,750,000 lumens Power Source: -Each tower must be equipped with a 6kW, 4,200W generator -Capable of operating 12 hours per night for a minimum of 7 consecutive days on a full tank of fuel (lights only)

**Mobility & Setup:** -Towable via standard 2-inch ball hitch -Mast must rotate no less than 355 degrees Safety & Functionality: -All light towers must be safe, fully operational, and maintained in accordance with OEM specifications and commercial standards Maximum operational usage per unit: 12 hours daily (sunset to sunrise)

## Award on USAspending

- Recipient: Monmouth Solutions, Inc. (UEI E474YENAVPB7)
- Contract: M6739925P0040, purchase order
- Obligated: $14,715.00
- Competition: Competed Under SAP, 21 offers received
- Link: award number M6739925P0040 equals the contract number; same awarding office M67399 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_M6739925P0040_9700_-NONE-_-NONE-/


## Publications

- August 6, 2025: Solicitation, due August 12, 2025 at 12:00 PM EDT. Notice 2747a604a61148b196dbe42178b97da5. https://sam.gov/workspace/contract/opp/2747a604a61148b196dbe42178b97da5/view
- September 2, 2025: Award notice. Notice f1f0368f1a774487b091539e05bfa859. https://sam.gov/workspace/contract/opp/f1f0368f1a774487b091539e05bfa859/view

## Points of contact

- Sammy Van, sammy.van@usmc.mil
- Saul Becerra, saul.becerra@usmc.mil

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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/m6739925q0029.