Removal of 32 FT Bathroom Trailer

Solicitation Information N6852026Q1052 is issued as a competitive procurement prepared In Accordance With (IAW) Federal Acquisition Regulation (FAR) Overhaul Part 12 Acquisition of Commercial Products and Commercial Services. Fleet Readiness Center Aviaition Support Equipment (FRCASE) at Solomons, MD, has a requirement for the removal and disposal of a 32 foot long Bathroom Trailer. Full Statement of Work (SOW) is provided in the attached RFQ N6852026Q1052 and pictures of the bathroom trailer have been provided as a seperate attachment to this solicitation notice. Contract Type: The Government intends to purchase on a firm fixed-price basis. This procurment is a total set-aside for small business IAW FAR Overhaul 19.104. Offeror’s must be registered in the System for Award Management Registration (SAM) database prior to submission of an offer to be considered for award of any DoW contract. This may be accomplished electronically at http://www.sam.gov. Expenses incurred in the preparation of quotes in repsonse to this RFQ are the vendor's sole responsibility and not reimbursable by the Government. All quotes/responses shall be submitted via email to Jenna Lang at jenna.l.lang2.civ@us.navy.mil no later than 15:00PM Eastern Standard Time on 28 August, 2026. ***Basis for Award*** Solicitation closing date/time is firm; proposals received after the deadline will not be accepted. Your quote will only be evaluated based on the information provided. The award will be made on the basis of price and acceptable past performance. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government. ***Instructions to offeror’s*** Please include the following information with your response: Blocks 30a-c signed on page 1 of N6852026Q1052 Acknowledgement via email confirming Section J Attachment has been reviewed FOB: (Destination preferred) Shipping Cost if applicable (20688): Cage Code: Small Business: Yes ___ No ___ Estimated Delivery Date: If available on a Pricelist please provide a copy. Total Amount: ______________________

• NAICS484110
• PSCP999

• Section J Attachment.pdf

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• Solicitation - N6852026Q1052.pdf

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• Jenna Lang
  jenna.l.lang2.civ@us.navy.mil