Skip to content
Abierto

Award notice, total small business set-aside, first published as combined synopsis and solicitation

RENTAL (4) Tool Air Compressors, (4) Regenerative Air Dryers, and (4) Air Receivers

N4215825QS019

Department of the Navy, Norfolk Naval Shipyard GF. Other Commercial and Industrial Machinery and Equipment Rental and Leasing.

Awarded

US Military Corp.

$166,695.00 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of March 10, 2025.

Amendment 001 Responses to this solicitation are due by 5:00 PM EST on March 10th, 2025.

Read below and see the STATEMENT OF WORK ATTACHED HEREIN. This is a COMBINED SYNOPSIS/SOLICITATION for commercial products or commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.

This combined synopsis/solicitation WILL be posted to SAM at https://sam.gov/. The RFQ number is N4215825QS019. This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-03 Effective January 17, 2025 and the DFARS Change notice 1/17/2025. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address: https://www.acquisition.gov/.

The NAICS CODE is 532490 and the Small Business Size Standard is $40.0M. Interested parties may identify their interest and capability to respond to the requirement and submit quotes. This notice of intent is not a request for competitive quotes. Determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Norfolk Naval Shipyard (NNSY), Portsmouth, VA requests responses from qualified sources capable of providing rental of one chill water unit.

Period of Performance (POP): 3/13/2025-6/12/2025 Shipping term shall be FOB Destination; therefore, quote SHALL include shipping cost. System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/. To be considered for this opportunity, all quotes shall be submitted in either Microsoft Word, Excel spreadsheet or Adobe PDF.

Quote must include price(s), FOB Destination, a point of contact, name and phone number, business size, and payment terms. An award will be made based on Lowest Price Technically Acceptable (LPTA). Each quote must clearly indicate the capability of the vendor to meet all specifications and requirements in the SOW. Responses to this solicitation are due by 12:00 PM EST on March 10th, 2025. Email quotes to Kenneth.a.dietz.civ@us.navy.mil and Devlin.m.horton.civ@us.navy.mil.

Submission: Vendors Quote to include Daily, Weekly and Monthly Rates Equipment Specifications The vendor’s proposed price will be evaluated on the basis of price reasonableness. All prices must be considered fair and reasonable as determined by the Government. Quotes shall be held firm and valid for sixty (60) days (at minimum).

The completion and submission of the above items will constitute a quote and will be considered the vendor’s unconditional assent to the terms and conditions of this solicitation and any attachments and/or exhibits. Failure to provide all of these documents by the required date and time may preclude a quotation from award consideration at the discretion of the Government.

NOTE: Quotations determined to be technically unacceptable shall not be further evaluated for award. Of the technically acceptable quotations, the Government reserves the right to award to other than lowest price based upon a selection determined to be the best value to the Government, price and other factors considered.

The following FAR provisions and clauses are applicable to this procurement (supplementary provisions and clauses may be added prior to award): 52.212-1 Instructions to Offerors--Commercial Products and Commercial Services SEP 2023 52.212-3 Offeror Representations and Certifications-Commercial Products and Commercial Services NOV 2023 52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services NOV 2023 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services DEC 2023

The contract, on USAspending

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

UEI
GWVER6UFAB18
CAGE
4KMN1
Vendor location
Miami Beach, FL
Contract
N4215825PS045, purchase order
Obligated
$166,695.00
Actions
1 between March 11, 2025 and March 11, 2025
Competition
Competed Under SAP, 5 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Rental Equipment
Match
award number N4215825PS045 equals the contract number; same awarding office N42158 (high confidence)

Publications

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

  1. March 7, 2025

    Combined synopsis and solicitation

    Due March 10, 2025 at 12:00 PM EDT. SAM.gov, notice ea0ab662340b47368c065c35c2e6fc7c

  2. March 10, 2025

    Combined synopsis and solicitation

    Due March 10, 2025 at 5:00 PM EDT. SAM.gov, notice 943c41dc5f6541adbe501c529d5643a3

  3. March 11, 2025

    Award notice, originally combined synopsis and solicitation

    Awarded to US MILITARY Corp. Miami Beach for $166,695. SAM.gov, notice 79e984baee244fbe9b5ba7795ae548c0

Points of contact