# Reception Equipment Rental

Canonical: https://abierto.us/opportunities/n0060424q4063

- Solicitation number: N0060424Q4063
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Ao International Inc.
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP FLT Log CTR Pearl Harbor (N00604)
- NAICS: 561920 Convention and Trade Show Organizers
- Product or service code: W035 Lease or Rental of Equipment: Service and Trade Equipment
- Set-aside: Total small business set-aside
- Place of performance: JBPHH, Hawaii
- County: Honolulu County (FIPS 15003). https://abierto.us/counties/honolulu-county-hi-15003
- First posted: June 26, 2024
- Last posted: June 26, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/23b063d805e041cf96fc0bc12e42c152/view

## Description

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.

## Award on USAspending

- Recipient: Ao International Inc. (UEI WVWFFLFRADY5)
- Contract: N0060424P4062, purchase order
- Obligated: $96,477.00
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number N0060424Q4063 equals the FPDS solicitation identifier; same awarding office N00604 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0060424P4062_9700_-NONE-_-NONE-/


## Publications

- June 26, 2024: Combined synopsis and solicitation, due July 3, 2024 at 6:00 PM EDT. Notice 23b063d805e041cf96fc0bc12e42c152. https://sam.gov/workspace/contract/opp/23b063d805e041cf96fc0bc12e42c152/view

## Points of contact

- Sherwin Deguzman 808-473-7508, sherwin.p.deguzman.civ@us.navy.mil, 808-473-7508

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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/n0060424q4063.