Skip to main content
TeamingIndex

Solicitation · SAM.gov

Rental- Nitrogen Trailer- Groton, CT

Dept of Defense · Dept of the Navy

Small business set-aside: Small Business Set Aside - TotalClosedNAICS 532490

This notice is closed. SAM.gov archived or cancelled it, so it no longer accepts responses. It stays here for reference; SAM.gov keeps the official record. See open RFPs

Key facts

Response deadline
ClosedListed deadline:
Set-aside
Small business set-asideSmall Business Set Aside - Total Learn more about small-business set-asides
NAICS
532490The industry code sets the size standard you must meet to compete as a small business. Learn more about NAICS size standards
Product / service code (PSC)
W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUSName from the Acquisition.gov PSC Manual (opens in a new tab) (April 2025 edition), checked Nov 12, 2026.
Place of performance
Groton, CT
Notice type
Solicitation
Posted
Archive date
SAM.gov removes the notice from active search after this date.
Solicitation number
N3904027Q3209
SAM.gov notice ID
bb6ee5b94c4f47d288d5328b2c5c9561
Buying organization
  1. Dept of Defense
  2. Dept of the Navy
  3. Portsmouth Naval Shipyard Gf

Source: SAM.gov Contract OpportunitiesSynced First seen Nov 9, 2026Official notice (opens SAM.gov in a new tab)

See how this RFP fits your company

Claim your free UEI profile and TeamingIndex checks every notice against your SAM.gov NAICS codes, size, set-aside status and past performance, explains the fit, and emails you new matches.

11/9/26- Updated to include questions and answers attachment to this solicitation. Questions and Answers updated via attachment N3904027Q3209 Questions and Answers-rev1

Portsmouth Naval Shipyard is seeking quotes for the rental of (1) temporary high pressure Nitrogen gas tube trailer in accordance with the Statement of Work (SOW).

Location: Naval Base New London (NLON)- Groton, CT

Show the full description

This is a solicitation for quotes. A vendor submission does not consistitute a contract. Submission will be reviewed for technical acceptance. A purchase order will be provided to the Lowest Price Technically Acceptable (LPTA) offeror.

All vendor submissions must be sent via email. Please ensure to review all solicitation documents and return the completed Request for Quote (RFQ) with any supporting documents. Please email any questions to William LeDuc at william.v.leduciii.civ@us.navy.mil.

Plain text from SAM.gov (formatting removed; at most 20,000 characters). The official notice and its attachments govern.

Back to live RFPs