Contact and place of performance
Jennifer Vatousiou
Williamsburg, VA 23185
USA
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...
View moreWilliamsburg, 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 [email protected]. 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.
The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) has issued a combined synopsis and solicitation, numbered N6660426Q0275, for forklift rental services and maintenance for government-owned equipment. This requirement is a 100% small business set-aside (SBA) under NAICS code 532490, which covers Other Commercial and Industrial Machinery and Equipment Rental and Leasing, and PSC W039 for Lease or Rental of Equipment- Materials Handling Equipment. The Navy intends to award a single firm-fixed-price purchase order on a lowest price, technically acceptable basis to an offeror with a Cybersecurity Maturity Model Certification (CMMC) Level 1.
The scope of work includes the rental of 13 forklifts with varying capacities—ranging from 4,000 to 36,999 pounds—utilizing electric, diesel, and liquid propane fuel types. Additionally, the contractor will provide diagnostic and repair services for four government-owned forklifts. The primary place of performance is the Cheatham Annex in Williamsburg, Virginia. The contract schedule consists of a one-year base period starting August 1, 2026, followed by four one-year option periods extending through July 31, 2031.
Quotes must be submitted via email to Jennifer Vatousiou by 11:00 a.m. EST on June 2, 2026. Submissions must include pricing for all line items, confirmation of shipping charges on an F.O.B. Destination basis, and the completed representation regarding telecommunications equipment. Supporting documentation for this solicitation includes a SAM Synopsis and a Statement of Work for materials handling equipment. All offerors must be registered in the System for Award Management (SAM) and have their CMMC Level 1 assessment uploaded to the Supplier Performance Risk System (SPRS) prior to award.
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