Combined synopsis and solicitation, total small business set-aside
180' BOOM LIFT/ CONNEX BOX RENTAL
N00244-25-Q-0060
Department of the Navy, NAVSUP FLT Log CTR San Diego. Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
Awarded
$161,027.00 obligated so far on USAspending
Description
As published on SAM.gov.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Services,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; “quotations” are being requested, and a written solicitation document will not be issued.
The solicitation number N00244-25-Q-0060 and it is being issued as a Request for Quote (RFQ). RFQ N00244-25-Q-0060 shall be used to reference any written quote provided under this solicitation.
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-02 published in the Federal Register on January 3, 2025. Small business joint venture offerors have to submit the joint venture representations at paragraph (c) of Federal Acquisition Regulation (FAR) solicitation provision 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, with each offer.
This is a Small Business Set-Aside competition requirement. The North American Industry Classification System (NAICS) code for this project is 532490 with a size standard of 40 (millions of dollars). All interested companies shall provide a quotation for the USS THEODORE ROOSEVELT CVN-71 Boom lift and Connex box rentals in accordance with the Statement of Work (SOW). See attached combined synopsis/solicitation, statement of work (SOW)
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Sko Enterprises Inc.
- UEI
- HEL4H76WBMW7
- CAGE
- 8LCK7
- Vendor location
- Coalville, UT
- Contract
- N0024425P0056, purchase order
- Obligated
- $161,027.00
- Actions
- 1 between January 23, 2025 and January 23, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 180 FT Manlift
- Match
- solicitation number N0024425Q0060 equals the FPDS solicitation identifier; same awarding office N00244 (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.
January 13, 2025
Combined synopsis and solicitation
Due January 17, 2025 at 11:00 AM EST. SAM.gov, notice 197ee595f75e4116a9f87ebbadf82b60
Points of contact
- Delvin L. Mooredelvin.l.moore.civ@us.navy.mil6195566436
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