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Award notice, total small business set-aside

Port-a-Johns, Handwashing Stations and Shower Trailers

N0018926PL014

Department of the Navy, NAVSUP FLT Log CTR Norfolk. Septic Tank and Related Services.

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Awarded

Chair & Equipment Rentals Inc.

$27,070.00 on the award notice, February 13, 2026, contract N0018926PL014

Description

As published on SAM.gov.

NAVSUP FLCN has awarded a competitive, FFP purchase order in support of MSRON-2 for fifteen (15) PORT-A-JONS, six (6) handwashing stations and two (2) heated shower trailers, each equipped with eight shower stalls, climate-controlled water supply, lighting and sewage system, with servicing at MCAS Cherry Point Boat Docks. This was solicited and awarded as an urgent, 100% small business set-aside.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Chair & Equipment Rentals Inc.
UEI
D81WMQJ1VZF5
CAGE
4ZRB1
Vendor location
Rocky Mount, NC
Contract
N0018926PL014, purchase order
Obligated
$27,070.00
Actions
1 between February 18, 2026 and February 18, 2026
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
(Msron) 2 Has a Requirement for the Services of Fifteen (15) Port-A-Jons and Six (6) Handwashing Stations, Two (2) Heated Shower Trailers, Each Equipped with Eight Shower Stalls, Climate-Controlled Water Supply, Lighting and Sewage System.
Match
award number N0018926PL014 equals the contract number; same awarding office N00189 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 13, 2026

    Award notice

    Awarded to CHAIR & EQUIPMENT RENTALS Inc. Rocky Mount for $27,070. SAM.gov, notice bca86a11bafe478f81b68445841867cc

Points of contact

Also open from this buyer