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BRIGHT EQUIPMENT, INC.

UEI: MGEQNANP7M87CAGE: 8P496

BRIGHT EQUIPMENT, INC. is a federal contractor, registered under UEI MGEQNANP7M87 and CAGE code 8P496. It has been awarded $127,532 in federal contracts. Primary work spans Other Commercial and Industrial Machinery and Equipment Rental and Leasing, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, and Farm and Garden Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

MGEQNANP7M87

CAGE Code

8P496

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationDOT Certified DBE

NAICS Codes

532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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

Department Of Defense$109.0K85.5%Department Of Justice$18.5K14.5%

Awards by NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$60.1K47.1%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$32.9K25.8%423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$18.5K14.5%333120 - Construction Machinery Manufacturing$5.0K3.9%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$4.0K3.1%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$4.0K3.1%333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$3.0K2.4%

Awards by Agency Over Time

Awards by Place of Performance

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Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia-based organization. The solicitation was posted on October 31, 2026, and requires all responses to be submitted by the deadline of November 9, 2026, at 8:00 PM. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 6 hours ago

DEADLINE

Rental and maintenance of one 6,000-lb and one 12,000-lb LPG forklift

Solicitation # 75110PR270000099

Solicitation 75110PR270000099 is a request for quotation for a firm-fixed-price contract to provide the seven-month rental and comprehensive support of two propane-powered forklifts for the United States Coast Guard Training Center Birmingham-Southern in Alabama. The requirement includes one 6,000-pound and one 12,000-pound LPG forklift, with a period of performance from December 1, 2026, through June 30, 2027. The contractor is responsible for delivery, setup, commissioning, preventive maintenance, repairs, replacement equipment within four business days, and the provision of basic operating and safety training. Additionally, the contract includes on-demand LPG cylinder exchanges to be completed within two business days of a request. This procurement is a 100 percent small business set-aside under NAICS code 532490. Award will be made to the responsible offeror submitting the lowest-priced quotation that is rated technically acceptable. Technical acceptability is based on the provision of detailed equipment specifications, a written delivery commitment by December 1, 2026, and a service and support plan meeting all specified timeframes. Offers must be submitted in two volumes, consisting of a price section and a technical proposal not exceeding 30 pages, and must be delivered electronically to the contracting officer by the specified deadline.

Special Mission Training Center (smtc)

POSTED

about 16 hours ago

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

Nonreactivating Dehydrator Unit SupplyThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement of two Nonreactivating Dehydrator Units under NSN 4440-01-411-2780. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to the established NSN technical specifications to support prime contractors fulfilling DLA supply contracts. The agreement mandates full compliance with the Buy American Act and specific telecommunications prohibitions as outlined in DFARS regulations. Performance will take place in zip code 17070-5002, with a response deadline set for November 6, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Bearing Installation Tool (NSN 5120-01-161-2822)This subcontract involves the manufacture and supply of Bearing Installation Tools, identified by NSN 5120-01-161-2822, to support prime contractors fulfilling Department of Defense contracts for the ASC Supplier Oper AE and AF Div. The selected provider must produce the tools according to strict technical specifications using either traditional fabrication or approved additive manufacturing methods. All deliverables must be packaged in accordance with ASTM D3951 and palletized per RP001 standards for delivery to New Cumberland. Compliance requirements for this contract include adherence to NIST SP 800-171 and DFARS trade certifications. The opportunity is categorized under NAICS code 333999, with a response deadline of November 4, 2026. The primary objective is the delivery of physical, fully packaged tools that meet all specified government quality and security standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-6466

Solicitation SPE7M3-26-T-6466 is a Request for Quotations issued by the Defense Logistics Agency's Fluid Handling Division for the procurement of 331 units of Hose Plugs (NSN 4730-01-023-2705), specifically associated with Hydrasearch Company P/N A-PLG-7MS. The items are to be manufactured using a metal casting process with aluminum material 356 T6 per ASTM B26/B26M. The contract requires a delivery lead time of 168 days with a need ship date of December 1, 2026, and is established as FOB Origin under the First Destination Transportation program. Destination inspection is required per FAR 52.246-2. The procurement includes strict technical and quality mandates, including the prohibition of ozone-depleting chemicals and the restriction of mercury compounds. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. While the solicitation is not a small business set-aside, it incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Alternate offerors are required to provide a complete data package for evaluation.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Sewer Piping and Fittings SupplyThis subcontract opportunity with the City of Hamilton involves the supply of sewer piping, couplings, and fittings for prime contractors working on city sewer repair projects. The scope of work includes providing various diameters of PVC, ductile iron, or other city-approved materials, as well as repair clamps, all of which must strictly adhere to the City of Hamilton Water and Public Works specifications. The selected supplier is responsible for delivering these materials directly to the designated job sites or the prime contractor's yard. The solicitation was posted on October 30, 2026, with a response deadline of November 25, 2026. This procurement falls under NAICS code 332996 and is focused on performance within Canada. Interested parties can find further details and submission guidelines through the City of Hamilton's official bidding portal.

City of Hamilton

POSTED

DEADLINE

Electric Chain Hoist - 2 Ton, with Plain Trolley

Solicitation # 645-RFQ-3190-2027

The Iowa Department of Transportation is requesting competitive quotes for the procurement of a 2 Ton Electric Chain Hoist equipped with a plain trolley. This solicitation, identified by number 645-RFQ-3190-2027, is being managed by the agency's transportation division with the place of performance located in Story County, Iowa. Interested parties must submit their responses by the deadline of November 3, 2026, at 7:00 PM. For further inquiries or coordination, the primary point of contact for this requirement is Tanner Thomsen, who can be reached via email or phone at the agency's Ames office.

POSTED

DEADLINE

Scaffold Material Supply and HireThis subcontract agreement with Northern Ireland Electricity Networks Limited focuses on the supply and leasing of scaffolding components for prime contractors operating on various projects across Northern Ireland. The scope of work includes the delivery of essential materials such as tubes, boards, couplers, planks, and safety netting or rails, provided on either a hire or purchase basis. The provider is responsible for managing all logistics and transport of materials to designated sites. Additionally, the contractor must maintain the equipment fleet to ensure all components remain safe and in full compliance with current legislative standards.

Northern Ireland Electricity Networks Limited

POSTED

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

The Commander, Navy Installations Command (CNIC) is seeking a software solution to modernize maintenance management across 53 Navy Defense Fuel Support Points (DFSPs). The current system relies on inconsistent, manual, paper-based processes that lack automated notifications and enterprise-level visibility, creating difficulties in verifying compliance and tracking the status of critical fuel assets. The goal is to implement a holistic approach that captures the entire maintenance lifecycle, utilizing programmable logic to automatically trigger follow-on actions and notify responsible operators. The selected provider must design, build, and sustain a scalable system that produces verifiable records of all maintenance and inspections. While the government is open to commercial, custom, or hybrid technical approaches, the solution will be initially validated at one or more operational DFSPs, with a primary focus on high-impact deepwater terminals. This initiative aims to fundamentally transform how maintenance is driven and evidenced rather than simply digitizing existing paper workflows.

Department Of Defense

POSTED

DEADLINE

Mobile Kitchen Facility ProvisionThis subcontract involves the provision and operation of a mobile kitchen facility to support prime contractors on 0413 Aq Hq projects at the PKO training site in Kampong Speu, Cambodia. The selected provider is responsible for deploying and maintaining mobile kitchen units, including the supply of portable stoves, refrigeration, and mobile kitchen trailers. Additionally, the contractor must provide wastewater support and ensure that all facilities strictly adhere to the Tri-Service Food Code and meet sanitation standards required for FWRA inspection. The primary objective is the delivery of a fully operational and inspected mobile cooking facility. This opportunity is issued by the Department of Defense under NAICS code 532490, with a response deadline set for November 20, 2026.

0413 Aq Hq Contract Augmented

POSTED

DEADLINE

Ultra High Pressure (UHP) Water Jet System Lease and Technical SupportThis subcontract involves the lease and technical support of an Ultra High Pressure water jet system for prime contractors operating at the Portsmouth Naval Shipyard in Kittery. The provider must supply a portable, trailer-mounted, diesel-powered system capable of 20,000 PSI and 20 GPM. Comprehensive support services are required, including initial start-up, commissioning, operator training, weekly inspections, and ongoing preventative maintenance to ensure the system remains fully operational. Strict performance standards are in place, requiring repairs to be completed within 12 hours and full system replacement within 48 hours if necessary. Due to the secure nature of the Department of Defense facility, all personnel must hold US Citizenship and a REAL ID to gain shipyard access. The contract is categorized under NAICS code 532490 and focuses on delivering a maintained, high-performance waterblast solution.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Specialized Medical Bed Rental and Rapid Response DeliveryThis SDVOSB set-aside subcontract involves the provision of specialized medical bed rentals and rapid response delivery for prime contractors working on Department of Veterans Affairs healthcare projects at the Phoenix VA Medical Center. The scope of work focuses on supplying Hill Rom/Baxter models, specifically the P500 Therapy Surface and Centrella series, ensuring all equipment is delivered in fully operational, patient-ready condition. Key operational requirements include a strict two-hour delivery window and 24/7 replacement services for any nonfunctional units, along with equipment recovery and operational training for government personnel. Managed under the Department of Veterans Affairs Network Contract Office 22, the contract is categorized under NAICS code 532490 with performance taking place in Tucson.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Articulating Boom Lift RentalThis subcontract involves the rental of a JLG 1500AJP 4WD articulating boom lift or an equivalent model to support prime contractors on U.S. Coast Guard Surface Forces Logistics Center projects in Baltimore, Maryland. The agreement covers a primary four-week rental period with options for weekly extensions, requiring the provider to deliver and maintain the equipment at the USCG Yard in Curtis Bay. The opportunity is designated as a total Small Business Set Aside under NAICS code 532490 and is managed by the Department of Homeland Security. Payment processing must be handled through the IPP portal. Interested parties must respond by November 10, 2026, to provide the operational rental of the lift for the specified duration.

POSTED

DEADLINE

Solicitation # W911S227U0014

Solicitation W911S227U0014 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new Core IC Pneumatic Forklift. The requirement specifies a Toyota brand name, part number 50-8FGU20, or an approved equal. To be considered, equal products must meet all salient characteristics, including pneumatic tires, a tilt range of 6 forward and 11 backward, a neutral start safety switch, an anti-restart ignition key switch, self-adjusting brakes, and a fully sealed air intake system. This acquisition is a Total Small Business Set-Aside under NAICS code 333924. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. destination, with a preferred timeframe of within 30 days. All quotes must be submitted through the Procurement Integrated Enterprise Environment (PIEE) Solicitation module. Critical submission requirements include the completion of Attachment 1 regarding certifications and country of origin, as failure to provide this or submitting via methods other than PIEE will result in the offer being rejected as nonresponsive. Payment will be processed electronically via Wide Area Workflow.

W6QM Micc-Ft Drum

POSTED

DEADLINE

W065--RFQ | SBAR APPROVED | BED RENTAL WD WD EXEMPT

Solicitation # 36C26227Q0079

The Department of Veterans Affairs, Phoenix VA Health Care System, is conducting a sources sought announcement to perform market research for the procurement of hospital bed rental services. This effort is intended to identify qualified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) capable of providing specialized beds, including P500 Therapy Surfaces, Compella, and Centrella models, for use in the Community Living Center, ICU, and inpatient wards at the Carl T. Hayden Phoenix VA Medical Center. The anticipated contract will be a firm-fixed-price agreement with a base year starting December 15, 2026, and four subsequent option years extending through December 14, 2031. The acquisition falls under NAICS code 532490. Key operational requirements include the delivery of patient-ready equipment within two hours of a request and the replacement of nonfunctional equipment within two hours of notification. Equipment must be collected within 24 hours of a pickup call. The contractor is also responsible for providing operational training for government personnel and maintaining personal liability and property damage insurance. Interested SDVOSB firms must be registered in the System for Award Management (SAM) and the SBA-Dynamic Small Business Search (DSBS) registry. Responses, which must include a detailed capability statement, technical expertise documentation, and company identification data, are due via email to the Contract Specialist by 12:00 pm PST on November 6, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Diesel 20K Ultra High Pressure (UHP) Trailer

Solicitation # N3904027S3148

The Portsmouth Naval Shipyard is conducting market research to identify potential sources for the rental of one diesel-powered 20,000 PSI, 20 GPM Ultra High Pressure (UHP) water jet system on a trailer. The requirement includes the provision of the UHP unit and associated components such as 50ft hoses, burst discs, and emergency stop cabling. The base period of performance is scheduled from January 4, 2027, to April 18, 2027, with an optional extension through May 16, 2027. The equipment must be delivered to Kittery, Maine, and be capable of continuous outdoor operation in harsh marine industrial environments with temperatures ranging from -10 to 110 degrees Fahrenheit. The selected contractor will be responsible for start-up, commissioning, operator training, preventative maintenance, and weekly inspections. Technical requirements specify that the system must include dual rupture discs for pump protection, safety restraint cables on all hoses to prevent whip, and a remote emergency stop capable of relieving system pressure to 0 PSI within five seconds. Maintenance support is critical, requiring repair services within 12 hours of notification and full functional restoration or replacement within 48 hours. Access to the shipyard requires personnel to be US citizens with valid government identification and REAL ID driver's licenses. This notice is for market research purposes only and does not constitute a solicitation or a binding contract.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Articulating Boom Lift Rental

Solicitation # 70ZU0327Q60401Y00

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to rent one JLG 1500AJP 4WD articulating boom lift or an equivalent 150 foot model. The primary rental period is scheduled from November 12, 2026, through December 14, 2026, with an option for the government to extend the rental term on a weekly basis for up to six months. Performance will take place at the U.S. Coast Guard Yard in Baltimore, Maryland. This is a total small business set-aside procurement conducted under FAR Part 13 Simplified Acquisition Procedures. Awards will be made on a best value basis, evaluating technical requirements, ability to meet deadlines, and price, while past performance will be assessed solely for responsibility. Quotes must be submitted via email to Shannon Carter by November 10, 2026, at 12:00 PM Eastern. Payment will be processed through the Invoice Processing Platform (IPP) on a Net 30 basis, and the vendor is responsible for securing funding until the equipment is received and accepted. The contract is subject to various FAR clauses, including those regarding commercial products and services and prohibitions on certain telecommunications equipment.

POSTED

DEADLINE