Contract · Federal · Total Small Business Set-Aside (FAR 19.5)

Articulating Boom Genie Lift Maintenance

Agency: DEPT OF DEFENSE / DEPT OF THE NAVY
Location: JBPHH, HI
Amount: Amount not listed
Posted: Jul 24, 2026
Set-aside: Total Small Business Set-Aside (FAR 19.5)
NAICS code: 811310 look up NAICS codes
PSC code: J042

Timeline

Posted

Jul 24, 2026
Status

Closing soon

What contracts like this typically pay

No award history yet for this category (NAICS 811310).

What this contract is for

Agency: DEPT OF DEFENSE / DEPT OF THE NAVY
Location: JBPHH, HI
Set-aside: Total Small Business Set-Aside (FAR 19.5)
NAICS: 811310
Scope: Federal

This is a COMBINEDSYNOPSIS/SOLICITATION for commercial items prepared in accordance with FAR Part12, Acquisition of Commercial Products and Commercial Services, as supplemented with the additional information included in this notice.

This announcement constitutes the only solicitation; a written solicitation will not be issued.

PAPER COPIES OF THISSOLICITATION WILL NOT BE AVAILABLE.

This combined synopsis/solicitation SHALL be posted on SAM.gov.

The RFQ number is N0060426Q4069.

Applicable FAR and DFARS provisions and clauses shall apply.

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 these ad-dresses: https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-over-haul-part-52 andhttp://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html.

NAVSUP FLC Pearl Harbor requires services for Articulating Boom Genie Lift Maintenance for Commander Navy Region Hawaii (CNRH).

The NAICS code is 811310 and the Small Business Standard is $12.5 million dollars.

This is a 100% small business set-aside.

The Small Business Office concurs with this acquisition strategy.

Period of Performance: 09/01/2026 – 08/31/2027 Delivery Location: Maintenance will be performed at Ford Island Pier F-3.5, Joint Base Pearl Harbor-Hickam (JBPHH) Hawaii.

This requirement will result in a Firm-Fixed Price (FFP) purchase order; the method of payment will be Wide-Area Work Flow (WAWF).

Attachments: 1.

Attach 1- Performance Work Statement (PWS) 2.

Attach 2- Wage Determination 2015-5689 Rev 28 3.

Attach 3- Applicable FAR and DFAR Provisions and Clauses Questions: Questions shall be submitted electronically to [email protected] and [email protected] no later than 12:00 PM HST (Hawaii Stand...

Official solicitation and documents

The full solicitation, any attachments, and the actual submission instructions live on the official listing, not on this page. Oppward summarizes public record data; it does not host or mirror the source documents.

View the official listing on SAM.gov

Oppward is an independent service and is not affiliated with, endorsed by, or sponsored by SAM.gov or any government agency. This page is a plain-English summary of public record data; the linked source above is the authoritative listing.

How to bid on this

This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.

Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.