Solicitation, total small business set-aside
Forklift Rental
N32253-24-Q-0061
Department of the Navy, Pearl Harbor Naval Shipyard Imf. All Other Consumer Goods Rental.
Awarded
$71,280.00 obligated so far on USAspending
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Description
As published on SAM.gov.
* Quotation Due Date extended to 6/10/2024 0700 HST. Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY & IMF) releases a request for quote (RFQ) for a Firm Fixed-Price contract for the rental of (3) forklifts with pneumatic tires and diesel fuel to assist in operations within the PHNSY & IMF in accordance with the Performance Work Statement (PWS). This requirement is a 100% small business set aside.
The tentative Performance Period is 13 June 2024 – 30 September 2025. The location of performance is Joint Base Pearl Harbor Hickam, Hawai'i. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 532289 - All Other Consumer Goods Rental. The Product Service Code (PSC) applicable to this requirement is W039 - Lease Or Rental Of Equipment- Materials Handling Equipment.
All firms or individuals responding must be registered with the System for Award Management (SAM) (https://www.sam.gov) by the award date. The solicitation document and incorporated provisions and clauses will be those in effect through Federal Acquisition Circular (FAC) 2024-04, DFARS DPN 4/25/2024, and NMCARS 18-22. Please note the following:
The solicitation number for this requirement is N32253-24-Q-0061. Quotes are due no later than 07 June 2024 at 07:00 AM HST. Quotes must be sent via email to both the primary and secondary points of contact. The Government may revise the solicitation at any time by means of an Amendment.
It is an offeror’s responsibility to ensure it is accessing the Government Point of Entry (GPE) website, https://sam.gov/, to view potential amendments and procurement notifications for this solicitation, Contract award will be in accordance with 52.212-2 as stated in the solicitation. All quotation submissions need to include completion of FAR 52.204-24, 52.204-26, and 52.212-3. All questions regarding solicitation N32253-24-Q-0061 shall be submitted in writing via email to the listed POCs. Questions are due Monday, 03 June 2024 at 07:00 AM HST.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Equipment Oahu LLC
- UEI
- EFRGTNCZPW49
- CAGE
- 9NN48
- Vendor location
- Waimanalo, HI
- Contract
- N3225324P0064, purchase order
- Obligated
- $71,280.00
- Actions
- 3 between June 12, 2024 and June 4, 2025
- Competition
- Competed Under SAP, 14 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 5,000 LB - 6,000 LB Forklift Rental
- Match
- solicitation number N3225324Q0061 equals the FPDS solicitation identifier; same awarding office N32253 (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.
June 4, 2024
Solicitation, originally sources sought
Due June 7, 2024 at 7:00 AM EDT. SAM.gov, notice a2982df6c6ef48f68a825ea31aa2fdb7
June 6, 2024
Solicitation
Due June 7, 2024 at 7:00 AM EDT. SAM.gov, notice 41c61fb86af84c64b295721948463199
June 6, 2024
Solicitation
Due June 7, 2024 at 7:00 AM EDT. SAM.gov, notice a3221e7a5b4b4712a4dbe77eaf306692
June 6, 2024
Solicitation
Due June 10, 2024 at 1:00 PM EDT. SAM.gov, notice b9d7b23be11146c39b186b7f7a2299fd
Points of contact
- Malia Huttonmalia.e.hutton.civ@us.navy.mil
- Evangeline Calaustroevangeline.b.calaustro.civ@us.navy.mil