1.03 SOW COMM VEHICLES FOR U6 (29JUNE26-03AUG26).docx

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CSS-15 Vehicle Rental
Solicitation number
N62649_CSS15Vehicles
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This is a Statement of Work (SOW) supporting commercial vehicle rental services for CSS-15 Unit 06 during a port visit to Guam from June 29, 2026 at 0800 hours through August 3, 2026 at 1100 hours, for a total of 36 days. The Department of the Navy Naval Supply Systems Command is the federal agency overseeing this requirement.

The vendor must provide five 12-15 passenger vans, two trucks, and two sedans in good working condition with full fuel levels and functional air conditioning systems. Vehicles must be delivered to the requested time and location. The vendor is required to demonstrate the capability to replace any vehicle within one hour should it experience mechanical breakdown or safety discrepancies. This is a Total Small Business Set-Aside (100%) requirement restricted to contractors holding active Blanket Purchase Agreements (BPAs): N6824624A0001, N6824624A0002, N6824624A0003, N6824624A0005, N6824624A0006, and N6824624A0007. The PSC Code is W023 (Lease or Rental of Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles) and the NAICS Code is 532111 (Passenger Car Rental). The cognizant contract specialist is Rafael Battung, and the primary point of contact for operational matters is LSS1 Adrian L. Lopez Valadez at CSS-15 Supply, reachable at 671-343-6233 or via email at CSS15_SUPPLY@us.navy.mil.

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Revised Statement of Work_ CSS-15 Vehicle Rental.pdf PDF

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STATEMENT OF WORK

PROVIDE COMMERCIAL VEHICLES SUPPORT, CSS-15 UNIT 06

Description: This Statement of Work is in support of CSS-15 UNIT 06 from 29JUNE26 to 03AUG26

General Information: FIVE (5) 12-15 Passenger Vans TWO (2) TRUCKS and TWO (2) SEDANS

Requirement:

· Vehicles must be in good condition, clean, working A/C.

· Vehicles must be at full level.

· Vendor will deliver vehicles at requested time and location.

· Vendor must have the capability to replace a vehicle should it breakdown and or incurs safety discrepancies within an hour and continue service.

Period of Performance: 29JUNE26 AT 0800 HRS – 03AUG26 AT 1100 HRS

Point of Contact: POC for this contract are listed below:

LSS1 LOPEZVALADEZ, ADRIAN L

LOGISTICS SPECIALIST

COMSUBRON 15

PSC 455 BOX 162

FPO AP 96540-1162

CSS15_SUPPLY@us.navy.mil

COM: 671-343-6233

File details come from the government source that posted it. Updated .