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N6660426Q0275
Response Deadline
Jun 2, 2026, 3:00 PM(EDT)12 days
Eligibility
Contract Type
Combined Synopsis/Solicitation
This is a combined synopsis and solicitation for commercial items prepared in accordance with format in FAR Subpart 12.6 – Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and quotes are being requested. In accordance with FAR 5.203(a)(2) this solicitation will be posted for less than fifteen (15) days.
Request for Quotation (RFQ) number is N6660426Q0275. This requirement is being solicited as a 100% small business set aside. The North American Industry Classification System (NAICS) code for this acquisition is 532490. The Small Business Size Standard is $40.0 Million. The Product Supply Code (PSC) is W039.
This requirement is for Forklift Rental Services and Forklift Maintenance of Government owned equipment.
Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to purchase, on a Firm Fixed Price (FFP) basis, for the items listed below:
Required delivery is F.O.B. Destination:
Cheatham Annex Facility
220 F Street, CAD 30, DWY 15
Williamsburg, VA 23185
For the purposes of quoting to this opportunity, the Contract Line Item Number (CLIN) structure is identified below.
Period of Performance:
Base Year 01 August 2026 to 31 July 2027
Option Year One 01 August 2027 to 31 July 2028
Option Year Two 01 August 2028 to 31 July 2029
Option Year Three 01 August 2029 to 31 July 2030
Option Year Four 01 August 2030 to 31 July 2031
I. Base Year POP 01 August 2026 to 31 July 2027
CLIN 0001 Forklift Rental
Rental of the following:
Qty 12 Months (Billed Monthly)
CLIN 0002 Forklift Repair and Diagnostic Services per the attached Statement of Work (SOW)
Qty 12 Months (Billed Monthly)
CLIN 0003 Delivery/Shipment of Leased Forklifts (CLIN 0001)
Qty 1 Lot
II. Option Year One POP 01 August 2027 to 31 July 2028
CLIN 0004 Forklift Rental
Rental of the following:
Qty 12 Months (Billed Monthly)
CLIN 0005 Forklift Repair and Diagnostic Services per the attached Statement of Work (SOW)
Qty 12 Months (Billed Monthly)
III. Option Year Two POP 01 August 2028 to 31 July 2029
CLIN 0006 Forklift Rental
Rental of the following:
Qty 12 Months (Billed Monthly)
CLIN 0007 Forklift Repair and Diagnostic Services per the attached Statement of Work (SOW)
Qty 12 Months (Billed Monthly)
IV. Option Year Three POP 01 August 2029 to 31 July 2030
CLIN 0008 Forklift Rental
Rental of the following:
Qty 12 Months (Billed Monthly)
CLIN 0009 Forklift Repair and Diagnostic Services per the attached Statement of Work (SOW)
Qty 12 Months (Billed Monthly)
V. Option Year Four POP 01 August 2030 to 31 July 2031
CLIN 0010 Forklift Rental
Rental of the following:
Qty 12 Months (Billed Monthly)
CLIN 0011 Forklift Repair and Diagnostic Services per the attached Statement of Work (SOW)
Qty 12 Months (Billed Monthly)
This requirement requires, a Cybersecurity Maturity Model Certification (CMMC) Level 1 (self) to be uploaded to the SPRS module.
Offeror shall complete and submit Federal Acquisition Regulations (FAR) Provision 52.204-24 ‘Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment’ (AUG 2020), which is included as an attachment to the solicitation or be certified in Certs and Reps on SAM.
F.O.B. Destination, Newport, RI 02841-1708. The Offeror shall include shipping charges, if applicable and separately priced, and specify best delivery lead times in its quote.
Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular (FAC). The following provisions and clauses apply to this solicitation:
FAR 52.204-23, “Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab.”;
FAR 52.204-25, “Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment”;
FAR 52.209-10, “Prohibition on Contracting with Inverted Domestic Corporations.”;
FAR 52.209-11, “Representation by Corporations Regarding Delinquent Tax Liability or Felony under any Federal Law.”;
FAR 52.212-1, “Instructions to Offerors – Commercial Items.”;
FAR 52.212-2, “Evaluation – Commercial Items.”;
FAR 52.212-3 (ALT 1), “Offeror Representations and Certifications – Commercial Items.”;
FAR 52.212-4, “Contract Terms and Conditions – Commercial Items.";
FAR 52.212-5, “Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items.”;
DFARS 252.204-7008, “Compliance with Safeguarding Covered Defense Information Controls.”;
DFARS 252.204-7009, “Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.”;
DFARS 252.204-7015, “Notice of Authorized Disclosure of Information for Litigation Support.”;
DFARS 252.204-7019, “NOTICE OF NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS”;
DFARS 252.204-7020, “NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS”;
DFARS 252.213-7000, “Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations.”
DFARS 252.215-7013, “Supplies and Services Provided by Nontraditional Defense Contractors.”;
DFARS 252.225-7031, “Secondary Arab Boycott of Israel.”;
DFARS 252.246-7008, “Sources of Electronic Parts.”;
Additional terms and conditions:
In accordance with DFARS Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items for which the Government’s unit acquisition cost is $5,000.00 or more. If UID applies, payment will be via Wide Area Workflow (WAWF). If UID does not apply, and if there are no surcharges, the Government’s preferred payment method is via credit card.
Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https://acquisition.gov/far/.
Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM) prior to award. Instructions for registration are available on the website.
The Government intends to award a single FFP Purchase Order to the eligible and responsible offeror on a Lowest Price, Technically Acceptable basis.
In order to be determined technically acceptable the offeror shall:
Offers must be emailed directly to Jennifer Vatousiou at jennifer.m.vatousiou.civ@us.navy.mil. Offers must be received no later than 11:00 a.m. (EST) on Tuesday, 02 June 2026. Offers received after this date and time may not be considered for award. For information on this acquisition, contact Jennifer Vatousiou at the email listed above.
DEPT OF DEFENSE
DEPT OF THE NAVY
NAVSEA
NAVSEA WARFARE CENTER
NUWC DIV NEWPORT
NUWC DIV NEWPORT
1176 HOWELL ST
NEWPORT, RI, 02841-1703
NAICS
Other Commercial and Industrial Machinery and Equipment Rental and Leasing
PSC
LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT
Set-Aside
Total Small Business Set-Aside (FAR 19.5)