JP-5 Tanker Trailer and Pump Rental
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy / NORFOLK NAVAL SHIPYARD GF is soliciting proposals for the rental of a JP-5 Tanker Trailer and Pump to support the Norfolk Naval Shipyard in Portsmouth, VA. This requirement is set aside for Total Small Businesses. The equipment is crucial for supporting vessel JP-5 fuel service, especially in emergency situations. Proposals are due May 08, 2026, by 12:00 PM Local Time.
Scope of Work
This solicitation requires the rental of:
- One (1) 5,000 Gallon JP-5 Tanker Trailer with pumping capability (4" Camlock fitting).
- One (1) diesel-powered pump for JP-5, capable of 150 GPM at 50 PSIG, with automatic priming and a 40-gallon minimum fuel tank.
Equipment must be cleaned, dry, and compliant with NFPA 385 standards. The contractor will be responsible for providing a point of contact, performing monthly maintenance, offering training, dispatching a representative within 24 hours for service requests, and properly disposing of any residual JP-5 fuel.
Contract Details
- Contract Type: Firm Fixed Price
- Period of Performance: June 15, 2026, through May 15, 2027
- Option Periods: Two (2) six (6) month option periods
- NAICS Code: 532490 (Rental and Leasing of Trucks, Utility Trailers, and Recreational Vehicles)
- Size Standard: $40,000,000.00
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
Submission & Evaluation
Quotations must be submitted in Adobe Acrobat .pdf format by May 08, 2026, 12:00 PM Local Time. Key submission documents include SF1449, RFQ number, offeror information, agreement to terms, acknowledgment of amendments, FAR 52.212-3 representations, confirmation of performance period, a technical description, and a Technical Capability/Contractor Responsibility Certification Statement.
Evaluation Factors: Technical Acceptability, Delivery, and Price. Award will be made to the technically acceptable offer with the lowest aggregate price. Questions for clarification are due by May 07, 2026, 10:00 AM Eastern.
Key Documents
The "Technical Capability Form" is a critical attachment requiring vendors to self-certify that their proposed equipment and services meet or exceed the Government's minimum requirements as specified in the Statement of Work (SOW). Failure to complete this form accurately and in its entirety may result in a vendor being deemed technically unacceptable.
Contact Information
For questions, contact Briana Kellam at briana.n.kellam.civ@us.navy.mil.