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26997.30 PRESTON INTERNATIONAL AVENUE G. POMPIDOU (RE DE 40) P.O. BOX 856 N'DJAMENA TCD

UEI: SLED_9B8B075E49BC8F09

26997.30 PRESTON INTERNATIONAL AVENUE G. POMPIDOU (RE DE 40) P.O. BOX 856 N'DJAMENA TCD is a federal contractor, registered under UEI SLED_9B8B075E49BC8F09. It has been awarded $26,997 across 1 federal contract. Primary work spans Passenger Car Rental. Top awarding agencies include 0414 Aq Hq Contracting Supply.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9B8B075E49BC8F09

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

0414 Aq Hq Contracting Supply$27.0K100%

Awards by NAICS

532111 - Passenger Car Rental$27.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 26997.30 PRESTON INTERNATIONAL AVENUE G. POMPIDOU (RE DE 40) P.O. BOX 856 N'DJAMENA TCD's top NAICS codes and agencies

Request for Quotations number 19J01026Q0015/ Providing Vehicle Rental ServicesThe U.S. Embassy in Amman is soliciting quotations for a one-year vehicle rental services contract under RFQ number 19J01026Q0015, with the goal of awarding to the most responsible offeror submitting the lowest priced acceptable proposal. All submissions must be received electronically by August 13th, 2026, at 4:30 PM local time, and must be sent exclusively to AmmanRFQ@state.gov with the correct subject line format including the company name and RFQ number. Proposals must be in English, not exceed 30MB in file size, and if larger, must be split into multiple emails each under 30MB. Failure to adhere to submission guidelines will result in disqualification. Offerors must submit completed SF-1449 forms, pricing details in Section I, certifications in Section 5, additional information from Section 3, proof of active SAM registration, and a certification of compliance with federal anti-discrimination laws. SAM registration is mandatory prior to submission as required by FAR 4.1102. Any questions must be submitted in writing to AmmanRFQQuestions@state.gov no later than August 2nd, 2026, at 2:30 PM local time, and responses will be posted publicly on the Embassy website. The contract will be awarded without discussions unless clarification or best and final offers are needed, and no set-aside provisions apply, making it open to all eligible offerors. Performance will occur in Amman, Al ‘Āşimah, with the U.S. Department of State as the contracting authority.

US Embassy Amman

POSTED

about 8 hours ago

DEADLINE

ACME Auto RentalThe ACME Auto Rental contract forecast is issued by the District of Columbia’s Parks and Recreation department, indicating a future procurement opportunity for vehicle rental services. The posting date is July 23, 2026, and the contract falls under a forecast category, meaning it is not yet active for bidding but serves as a notice of upcoming requirements. Specific details such as the solicitation number, NAICS code, set-aside status, and office address are not provided, and the place of performance location remains unspecified. The point of contact information is empty, and interested parties are directed to the official DC contracts portal for further updates. A statement of work will be released separately to outline scope, deliverables, and performance requirements.

Parks and Recreation (DPR)

POSTED

DEADLINE

Vehicle RentalsThe contract forecast titled Vehicle Rentals is issued by the District of Columbia’s Parks and Recreation department and was posted on July 23, 2026. It is intended to procure rental services for vehicles, though specific details regarding scope, requirements, or deliverables are not yet defined and will be outlined in a subsequent statement of work. The solicitation is currently in the forecasting phase with no solicitation number assigned, no set-aside type designated, and no NAICS code provided, indicating this is a preliminary notice rather than an active procurement. The place of performance and organizational address information are incomplete, suggesting further details will be clarified as the process advances. Interested parties should monitor for future updates to the statement of work to understand exact service expectations, timelines, and submission guidelines.

Parks and Recreation (DPR)

POSTED

DEADLINE

Light-Duty Fleet Vehicle Rental & SupportThe City of Atlanta is seeking subcontractors to provide a full fleet of light-duty vehicles including sedans, pickup trucks, and vans, fully equipped and operationally ready for municipal use. The contract requires sustained support services to maintain vehicle readiness, ensuring continuous availability for city operations. All vehicles must meet specified performance and safety standards with ongoing maintenance, repairs, and logistical support integrated into the service agreement to minimize downtime and maximize efficiency. The solicitation is open for subcontract responses with a deadline of July 28, 2026, and is classified under NAICS code 532111 for vehicle rental and leasing. The contract is positioned as a subcontract opportunity, and performance is expected to occur within Georgia, though specific geographic details are not provided. No set-aside designation is indicated, and interested parties must access the official posting via the provided link to obtain full bidding instructions and compliance requirements.

City of Atlanta

POSTED

DEADLINE

in about 23 hours

Rental Vehicles for YS and OS ExerciseThe Department of the Air Force, through the 374th Contracting Squadron at Yokota Air Base, Japan, intends to issue a firm-fixed-price BPA Call Order under the Japan Wide Rental Vehicle BPA to support the U.S. Army and Japan Ground Self-Defense Force bilateral exercises Orient Shield 26 and Yama Sakura 91 across multiple locations in Japan. The contract requires the contractor to provide all necessary personnel, supervision, management, vehicles, tools, equipment, transportation, materials, and other resources to fulfill exercise logistics entirely within Japan, with successful offerors required to hold all valid local licenses, permits, and authorizations to operate legally in the country. This is not a request for proposals but a presolicitation notice issued under RFO FAR provisions to inform industry of upcoming procurement intentions, and no feedback or evaluations will be provided in response to submissions. The anticipated award date is on or about July 31, 2026, with responses due no later than July 30, 2026. The NAICS code for this requirement is 532111, reflecting rental and leasing services for motor vehicles, and no set-aside designation applies. The primary point of contact is Anju Bilyk at anju.bilyk.jp@us.af.mil, with Kaori Kanematsu available as a secondary contact. While the agency’s official address is listed as APO, AP, the work will be performed entirely onsite in Japan, including in locations such as Chitose, Hokkaido. This BPA Call Order will be awarded under an existing blanket purchase agreement, and companies are advised that this notice serves only to inform, not to solicit competitive offers.

FA5209 374 Cons Pk

POSTED

DEADLINE

N1121-4 Car Sharing ServicesArlington County Government in Virginia is seeking proposals for car sharing services under solicitation RFP-123592, which was posted on July 2, 2026, with a response deadline of August 21, 2026. The contract falls under a SLED procurement category and focuses on providing vehicle-sharing solutions to support county operations and public needs within Arlington County. The point of contact for inquiries is Lucas Alexander, reachable via email at lalexander@arlingtonva.us or by phone at 703-228-3591. Proposals must be submitted through the designated vendor portal, and all services are expected to be performed in Arlington County, Virginia. There is no set-aside designation specified for this solicitation, and bidders should ensure full compliance with all technical, operational, and administrative requirements outlined in the full solicitation document.

Arlington County Government

POSTED

DEADLINE

Contracted Event Entertainment & Rental ServicesThe Cypress-Fairbanks Independent School District is seeking to establish an annual contract for Contracted Event Entertainment & Rental Services through solicitation number 26-07-2050R-RFP, which was posted on July 1, 2026, with responses due by June 30, 2027. This contract is intended to be used on an as-needed basis to secure providers who can deliver entertainment and rental services for district events, ensuring access to qualified vendors for activities such as performances, audiovisual equipment, staging, seating, and other related services. The solicitation is open to eligible businesses and is administered under the state and local government procurement framework, with no set-aside classification specified. All proposals must be submitted through the Texas SmartBuy portal, and inquiries should be directed to the District’s Procurement Services team, with primary contact James Briscoe, Director of Procurement Services, and secondary contact Yasira Sonnier, Assistant Director of Procurement Services. The contract will be managed by CFISD, located in Houston, Texas, with performance expected throughout the district’s service area in Texas. Vendors selected under this agreement will be expected to meet the District’s operational needs efficiently, reliably, and in compliance with all applicable procurement policies and standards.

CYPRESS-FAIRBANKS ISD

POSTED

DEADLINE

Post-Industrial Period (PIP) Berthing ServicesThe contract titled Post-Industrial Period Berthing Services obligates the provider to deliver comprehensive berthing support for vessels following the completion of industrial work. This includes secure mooring operations, continuous monitoring of the vessel’s condition and surroundings, and basic facility support such as access to utilities, sanitation, and safety oversight. The services are intended to ensure the vessel remains safely and efficiently positioned during the transitional phase after maintenance or upgrades, before resuming operations. This is a subcontract under the NAICS code 532111, issued by the Department of Commerce under the agency name Ead-Omao. The solicitation was posted on June 30, 2026, with a firm response deadline of July 28, 2026, at 6:00 PM. Performance is expected to occur at a location designated by the agency, though specific geographic details are not provided. Interested parties must submit proposals through the FedConnect portal using the provided link, and no set-aside designation has been applied to this opportunity.

POSTED

DEADLINE

in about 22 hours

RFP 20262028 Automobile Rental Service Concessionaire Eugene AirportThe City of Eugene Airport is soliciting proposals for rental car service concessionaire contracts to operate at the airport. The contracts will be awarded for an initial term of five years, with the possibility to renew for an additional five years. Up to six contracts may be awarded, contingent upon the availability of counter space at the airport. Interested companies must submit their responses by July 28, 2026. The solicitation, issued under the title "RFP 20262028 Automobile Rental Service Concessionaire Eugene Airport," is managed by the City of Eugene's Purchasing office in Oregon. The agency’s point of contact for this solicitation is Darren Schmidt, who can be reached via email for further inquiries. The location of performance is Eugene, Oregon, and detailed information on the proposal and submission process can be accessed through the OregonBuys platform.

POSTED

about 2 months ago

DEADLINE

Facility Operations and Maintenance for Transitional Housing SitesThe contract spans the day-to-day operations and maintenance of two transitional housing sites in San Diego, encompassing a broad range of facility services including custodial cleaning, utility management, routine safety inspections, and minor repair work to ensure continuous habitability and compliance with safety standards. All tasks are focused on sustaining a safe, clean, and functional environment for residents, with an emphasis on proactive maintenance to prevent larger issues and support stable living conditions. The contract is classified as a subcontract under NAICS code 532111, which relates to lessors of residential buildings and dwellings, indicating that the work involves operational oversight rather than property ownership. It was posted on May 28, 2026, and is administered by San Diego County under the state of California, with performance strictly limited to the city of San Diego. While specific financial terms and duration are not disclosed, the scope implies ongoing, sustained service requirements critical to supporting vulnerable populations in transitional housing.

San Diego County

POSTED

DEADLINE

Facility Operations and Management ServicesThe contract encompasses the day-to-day management and operation of a lodging and event facility under the oversight of the California Department of Parks & Recreation, requiring comprehensive operational control including staffing, guest services, and overall facility oversight. The scope demands consistent operational excellence to ensure seamless functionality of both lodging accommodations and event hosting capabilities, with responsibilities extending to personnel management, customer experience, and adherence to facility standards. This is a subcontract opportunity with a NAICS code of 532111, indicating a focus on recreational and other miscellaneous rental and leasing services. The solicitation was posted on April 27, 2026, with proposals due by September 16, 2026, and the place of performance is located within California, though specific location details are not disclosed. Participation is open under a subcontract structure without a specified set-aside designation, inviting qualified vendors to submit responses through the official California eProcurement portal.

California Department of Parks & Recreation

POSTED

DEADLINE

in about 2 months

Vehicle Recompete: Fss GS33F0023TThis contract, designated as Fss vehicle GS33F0023T, is a federal supply schedule agreement managed by the General Services Administration (GSA) under the Office of Acquisition Operations. It has a ceiling value of $41,500,000 and is currently not a set-aside contract. The ordering period for this vehicle contract ends on August 9, 2027. Despite its significant ceiling, as of now there are no active task orders, resulting in zero current value obligated under this contract. The contract includes several notable task orders primarily related to vehicle leasing and short-term rentals, all awarded to Ryder Truck Rental, Inc. These task orders vary in value, with the highest being a truck and trailer lease valued at over $56,000. Other task orders for short-term vehicle rentals range from approximately $38,000 to $46,000. The contract is classified as a full recompete and falls under NAICS code 532111, which covers truck and utility trailer rental and leasing services. The solicitation was posted on February 9, 2026, indicating ongoing procurement activities toward recompeting this vehicle leasing agreement.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE

Sedan LeasingThis contract involves a 12-month lease agreement for a sedan to be used officially in Guatemala City, provided by the U.S. Embassy through the Department of State. The leasing arrangement includes not only the provision of the vehicle but also guarantees its maintenance and availability at the vendor’s location throughout the contract period. The contract is classified under the NAICS code 532111, which pertains to passenger car leasing. The solicitation was posted on January 21, 2026, with a deadline for responses set for September 7, 2026. The place of performance is located in Guatemala City, postal code 01016. This subcontract ensures that the leased sedan remains operational and accessible, supporting official transportation needs in the region. The contract details emphasize the importance of continuous maintenance and easy vendor access to the vehicle.

Usembassy Guatemala City

POSTED

DEADLINE

in about 1 month

Pick-Up Truck LeasingThe contract involves the long-term leasing of a pick-up truck intended for use by the U.S. Government in Guatemala City. The lease duration is set for 12 months and includes essential services such as maintenance and delivery, which will be handled at the vendor’s premises. This arrangement ensures that the vehicle remains operational and readily available throughout the contract period. Issued by the U.S. Embassy in Guatemala City under the Department of State, this subcontract falls under the NAICS code 532111, which pertains to truck leasing without operators. The solicitation was posted in January 2026, with a response deadline in early September 2026. The place of performance is specified as Guatemala City with the postal code 01016, highlighting the local operational context of the leasing service.

Usembassy Guatemala City

POSTED

DEADLINE

in about 1 month

Fleet Rental and Replacement Services

POSTED

DEADLINE

in almost 4 years

Vehicle Acquisition and Leasing Services

POSTED

DEADLINE

in almost 4 years

Vehicle Recompete: Fss GS33F013GAThe contract GS33F013GA is a federal supply schedule agreement managed by the General Services Administration's Office of Acquisition Operations, focused on vehicle services with an ordering period extending through April 12, 2027. The contract has a ceiling value of approximately $1.5 million and was established through a full recompete process. It does not involve any set-aside provisions. Although there are currently no active task orders under this contract, previous task orders mainly involved short-term motor vehicle rentals, with Bush Fire Services Inc. as a primary vendor. The largest task orders recorded were valued at around $70,700 and multiple orders of about $34,300 each for vehicle rentals. The contract pertains to NAICS code 532111, which covers passenger car rental services, and is positioned as a pre-forecast contract as of late 2025.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE

Vehicle Recompete: Bpa 140L6322A0001This contract pertains to a Blanket Purchase Agreement (BPA) for vehicle rentals with the Alaska State Office under the Department of the Interior. The ordering period for this BPA is set to conclude on April 12, 2027, and the total ceiling value for the contract is $250,000. Currently, there are no active task orders under this agreement, but historically, the largest task order was for Cadastral Rental Vehicles in 2023, valued at $187,900 and awarded to Delta Leasing, LLC. The contract is classified as a recompete with medium confidence in the likelihood of continuation or renewal, indicating that it may be subject to reassessment or rebidding. It falls under NAICS code 532111, which relates to passenger car rental services. Although some specifics such as solicitation number, exact locations for performance, and points of contact are not provided, the focus remains on rental vehicle services for federal agency use, specifically supporting the Department of the Interior through the Alaska State Office.

Alaska State Office

POSTED

DEADLINE