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Combined synopsis and solicitation, total small business set-aside

Reception Equipment Rental

N0060424Q4063

Department of the Navy, NAVSUP FLT Log CTR Pearl Harbor. Convention and Trade Show Organizers.

2 open like this View on SAM.gov Markdown

Awarded

Ao International Inc.

$96,477.00 obligated so far on USAspending

Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities

This one was awarded in 2024

2 like it are open now in convention and trade show organizers

Description

As published on SAM.gov.

The proposed contract action is for an equal or better product / items. Please see Attachment A – Items List within the Performance Work Statement (PWS) – Attachment I for the item description. The NAVSUP Fleet Logistics Center, Pearl Harbor, Regional Contracting Office requests responses from qualified sources capable of providing Rental of Reception Equipment:

CLIN – 0001 DESCRIPTION: Rental, Delivery, Set-up, and Pick-up of (Equal or Better Item) Conventional Type Carpet; Estimated dimension: 70' W x 430' L;

Color: Black;

Type: Tradeshow/Convention/Tuxedo type carpet; Qty: 30,100 Square Feet.

CLIN – 0002 DESCRIPTION: Rental, Delivery, Set-up, and Pick-up of (Equal or Better Item) Carpet Runner; Estimated dimension: 10' W x 950' L;

Color: Red;

Type: Tradeshow/Convention type carpet; Qty: 9,500 Square Feet.

CLIN – 0003 DESCRIPTION: Rental, Delivery, Set-up, and Pick-up of (Equal or Better Item) Sandbags;

Estimated Weight Per Bag: 25 lbs.; Qty: 400 each.

CLIN – 0004 DESCRIPTION: Rental, Delivery, Set-up, and Pick-up of (Equal or Better Item) Nipa / Tiki Hut with sides and 6' bar with Leafted/Lauhala Top; Qty: 1 each.

CLIN – 0005 DESCRIPTION: Rental, Delivery, Set-up, and Pick-up of (Equal or Better Item) 20’ Refrigerated CONEX Box with cords for power; Qty: 2 each.

The contract, on USAspending

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

Recipient
Ao International Inc.
UEI
WVWFFLFRADY5
CAGE
84CW1
Vendor location
Kailua, HI
Contract
N0060424P4062, purchase order
Obligated
$96,477.00
Actions
1 between July 5, 2024 and July 5, 2024
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Rimpac 2024 Reception Equipment Rental
Match
solicitation number N0060424Q4063 equals the FPDS solicitation identifier; same awarding office N00604 (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. June 26, 2024

    Combined synopsis and solicitation

    Due July 3, 2024 at 6:00 PM EDT. SAM.gov, notice 23b063d805e041cf96fc0bc12e42c152

Points of contact