1.03 SOW VEHICLE USS Michael Murphy DDG112.docx
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- Attached to
- USS Michael Murphy Vehicle Rental
- Solicitation number
- N6264927_102026_USSMM_VehicleRental
About this file
This is a Statement of Work (SOW) for commercial vehicle support in connection with USS Michael Murphy (DDG 112)'s port visit to Guam. The requirement is for one (1) sedan to be provided for a two-day period from November 3, 2026 at 0800 hours through November 4, 2026 at 1800 hours. The vehicle must be in excellent condition with fully functional air conditioning, all safety features operational (including side mirrors, backup cameras, backup sensors, and associated safety sensors), no illuminated dashboard warning indicators, and full fluid levels. The vendor is responsible for vehicle delivery at the requested time and location, providing vehicle registration copies and auto insurance documentation no later than November 2, 2026 at 0800 hours, and maintaining the capability to replace any vehicle that breaks down or develops safety discrepancies within one hour to ensure continuous service.
This requirement is issued under a Total Small Business Set-Aside (100%) and is restricted to contractors holding active Blanket Purchase Agreements (BPAs) numbered N6824624A0001 through N6824624A0007. The solicitation was issued on October 30, 2026, with offers due by November 2, 2026 at 0930 AM Chamorro Standard Time. The requirement is classified under PSC Code W023 (Lease or Rental of Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles) and NAICS Code 532111 (Passenger Car Rental). Points of contact include LT Patrick Harper, Supply Officer for USS Michael Murphy, and Limwel S Padios, Logistics Support Representative at NAVSUP Fleet Logistics Center Yokosuka Site Marianas.
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Text version
STATEMENT OF WORK
PROVIDE COMMERCIAL VEHICLES SUPPORT, USS MICHAEL MURPHY DDG112
Description: This Statement of Work is in support of USS MURPHY for 03-03 NOV 2026.
General Information: ONE (1) Sedan is required for this support. Start date/time is 03 NOV 2026 0800 hours. End date/time is 04 NOV 2026 1800 hours.
Requirement:
· Vehicles must be in good condition, clean, working A/C.
· All Safety features must function and be in working order IE, Side Mirrors, Back up Cameras, Back up Sensors and all other safety sensors equipped.
· No Dashboard indicators may be lit IE Check Engine, Tire Pressure, and Alternator, Brake or any other Dashboard trouble code indicator.
· 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.
· Vendor will provide copies of vehicle registrations and auto insurance NLT 0800, 02 NOV 2026 to request Pier Passes through VCC and request for fuel QR Codes.
Period of Performance: 03 NOV 2026@0800 TO 04 NOV 2026@1800
Point of Contact: POC for this contract are listed below:
Patrick Harper
LT, SC, USN
Supply Officer USS Michael Murphy (DDG 112) C: 410-271-0372 patrick.harper@ddg112.navy.mil
Limwel S Padios Logistics Support Representative NAVSUP Fleet Logistics Center Yokosuka Site Marianas PSC 455, Box 170 FPO AP 96540-1700
COM: (671) 339-4242
Cell: (671) 687-6865 Limwel.s.padios.civ@us.navy.mil
File details come from the government source that posted it. Updated .