This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with FAR Part 12, using the simplified procedures under FAR Subpart 12.2, 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 THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both SAM.gov. Solicitation number N0060426Q4063 is issued as a Request-For-Quotation (RFQ) for the Delivery, Installation, and Removal of Tradeshow/Convention type carpets, sandbags, and a Nipa/Tiki Hut in support of the USS Theodore Roosevelt (CVN71) for RIMPAC 2026 exercises at Joint Base Pearl Harbor Hickam, HI (JBPHH, HI). The proposed acquisition action is 100% set aside for small business concerns. The Small Business Office concurs with the set-aside decision. The NAICS code is 532289 and the Small Business Standard is $12.5M dollars . This solicitation documents and incorporates provisions and clauses in effect through FAC 2026- 01 and DFARS Publication Notice 202 60625 . 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 addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAVSUP Fleet Logistics Center Pearl Harbor, Regional Contracting Office requests responses from qualified sources capable of providing the Delivery, Installation, and Removal of Tradeshow/Convention type carpets, sandbags, and a Nipa/Tiki Hut in accordance with (IAW) “Attachment 02- PWS” and “Attachment 03- Materials List”. CLIN 0001 Description: Rental, Delivery, Installation, and Removal of the items IAW “Attachment 02- PWS” and “Attachment 03- Materials List”. Qty: 1 Unit of Issue: Group The Rental, Delivery, Installation, and Removal of all items under CLIN 0001 shall be coordinated with the Technical Point of Contract (TPOC) of the USS Theodore Roosevelt. The requirement will result in a Firm-Fixed Price (FFP) purchase order. The method of payment will be by means of Government Commercial Purchase Card (GCPC). Place of Performance : Hotel Pier, Joint Base Pearl Harbor-Hickam (JBPHH), HI 96860 . Period of Performance (POP) is 28 July 2026 to 01 August 2026; Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following attachments are applicable to this solicitation: Attachment (1) Combined Synopsis/Solicitation N0060426Q4063 Attachment (2) Performance Work Statement (PWS) Attachment (3) Materials List Attachment (4) FAR & DFARS Provisions and Clauses Attachment (5) Wage Determination 2015-5689 Rev. 28 Note: Under FAR Clause 52.222-42- Statement of Equivalent Rates For Federal Hires, the Employee Class is “Material Handling Laborer, WG-2 Step 1, …