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FPA Pacific Corp San Jose Village Tinian 96952 USA

UEI: SLED_98C3272A4511C1DF

FPA Pacific Corp San Jose Village Tinian 96952 USA is a federal contractor, registered under UEI SLED_98C3272A4511C1DF. It has been awarded $162,000 across 1 federal contract. Primary work spans Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include Region 9: Emergency Preparedness An.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_98C3272A4511C1DF

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Region 9: Emergency Preparedness An$162.0K100%

Awards by NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$162.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in FPA Pacific Corp San Jose Village Tinian 96952 USA's top NAICS codes and agencies

Military-Compliant Packaging and Palletization

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Monthly Welding Cylinder Rental

Solicitation # monthly-welding-cylinder-rental-0

The contract is for monthly welding cylinder rental services at the Excelsior Springs Job Corps Center in Missouri, requiring the consistent provision and replacement of argon, oxygen, acetylene, and mixed gas cylinders, each at a rate of one per month, with additional replacements as needed. Cylinders must be either 228 CF Type K or 250 CF Type T, delivered F.O.B. destination to 701 Saint Louis Ave., Excelsior Springs, MO 64024, between 8:00 a.m. and 4:00 p.m., Monday through Friday. The period of performance spans from October 1, 2026, to September 30, 2027. All pricing must be submitted via a bid sheet that includes a full cost breakdown, with no additional fees for fuel, delivery, freight, or minimum orders permitted. The contract is subject to the Service Contract Act, Fair Labor Standards Act under Executive Order 14026, debarment certification, anti-lobbying requirements, and dissemination of information clauses, and the award will be based on best overall value, not solely on the lowest bid. The offeror must be a small business as defined by SBA set-asides, including SB, SDB, WOSB, HUBZone SB, or VOSB, and maintain an active SAM.gov registration with a valid Unique Entity ID. Subcontractors must submit a completed vendor acknowledgement form, a current Form W-9, an FFATA notice if applicable, an anti-lobbying certification if applicable, and all required insurance certificates, including builders risk, automobile, liability, and workers compensation. Security and conduct protocols prohibit fraternization with staff or students, and the transport or use of alcohol, drugs, tobacco, or firearms on site is strictly forbidden. Payment terms, including net 15 or net 30, must be clearly stated, and final payment requires a signed punch list and applicable warranty. The awarding agency, ETR, reserves full authority to determine the successful offeror based on comprehensive evaluation of value, compliance, and capability.

ETR/Excelsior Springs Job Corps Center

POSTED

about 10 hours ago

DEADLINE

Construction Equipment Rental

Texas Department of Transportation

POSTED

DEADLINE

Loaner Equipment Provision & Logistics SupportThe contract requires the timely provision of loaner ExacTrac equipment to maintain uninterrupted patient care during scheduled or emergency repairs of existing systems. The vendor must deliver replacement units within 24 to 48 hours of a request, ensuring minimal downtime for medical facilities. This includes comprehensive logistics support such as shipping, on-site setup, calibration, and eventual retrieval of the loaned equipment once the original unit is repaired and ready for reinstallation. The service must be available nationwide to support Veterans Affairs facilities without delay, requiring a robust, responsive supply chain and technical support team. The agreement falls under the NAICS code 532490 for other commercial and industrial machinery and equipment rental and leasing and is classified as a subcontract under the Department of Veterans Affairs' 248-NETWORK Contract Office 8. The solicitation was posted on August 7, 2026, with a firm deadline for responses on August 12, 2026. While the exact location of performance is not specified, the service obligation covers all VA facilities requiring ExacTrac system support. Compliance hinges on reliability, speed, and technical correctness, with failure to meet the 48-hour window potentially impacting patient treatment continuity and clinical operations across the VA healthcare network.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Rental of One (1) Combi-CBE 6000 Forklift

Solicitation # N42158-26-NNSY-900-0028

The Norfolk Naval Shipyard in Portsmouth, Virginia, is seeking a vendor to lease a single Combi-CBE 6000 forklift with a minimum 6,000-pound capacity for use in nuclear refueling operations to enhance warehouse efficiency and safety in narrow shelving areas. The requirement is for a firm-fixed-price contract with a base year of one year and three optional twelve-month extension periods, totaling a potential four-year performance period. The forklift must meet precise technical specifications including a 48V/930Ah Hawker battery, Ecotec 480V AC three-phase charger, dual 48V/7HP AC traction motors, a 48V/19HP pump motor, 5-inch by 2-inch by 47-inch forks, 193-inch lift height with 52-inch free lift, 10% grade ability, multi-directional operation, and safety features such as LED work lights, a backup alarm, and an overhead guard with four-inch side shift. All equipment must be delivered in pristine, operational condition free of rust or cosmetic damage and must be certified by the vendor as fully compliant with these requirements through a signed Technical Capability Certification. Contractors are responsible for supplying all tools, labor, materials, and transportation necessary to maintain the equipment every 500 operating hours or annually, whichever comes first, and must ensure work areas are cleaned and restored after maintenance. On-site training for NNSY personnel is mandatory prior to equipment handover, and the contractor must perform all servicing within designated access hours of 0720 to 1550 unless prior government approval is obtained. Contractors must hold a valid DBIDS card for facility access and strictly adhere to federal and state OSHA regulations, NNSY occupational safety protocols, and hazardous energy control procedures including lock-out/tag-out. Portable electronic devices with cameras are permitted only in specific non-restricted zones, with all unofficial photography, audio, or video recording strictly prohibited. Offers must be submitted electronically by 2:00 p.m. EST on July 30, 2026, and must include a fully completed pricing schedule, signed technical certification, and proof of active SAM.gov registration under NAICS code 532490. Evaluation will be conducted using a two-factor process: technical acceptability as a mandatory pass/fail threshold based on certification completeness and adherence to specifications, followed by price evaluation of the total base and option year amounts

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Solicitation # FA470426Q7004

This solicitation, FA470426Q7004, is a 100% HUBZone Small Business set-aside for the rental and maintenance of twenty-five 6kW light towers with integrated generators, fueled by gasoline, JP-8, or ASTM D975 No-2 diesel, each configured for towing with pintle hook or ball & hitch attachments. The contract will be performed at Antigua Base Naval Roosevelt Route in Ceiba, Puerto Rico, with all equipment required to be fully mobilized, delivered, and operational within 72 hours of award and ready for use no later than September 11, 2026. The acquisition includes an option to increase the number of units by up to fifteen additional towers. The NAICS code 532490 applies, with a size standard of $40 million, and the PSC code W023 governs the lease of ground-based equipment. Contractors must provide all personnel, equipment, supplies, transportation, and supervision necessary to deliver, maintain, and operate the light towers per the Performance Work Statement, ensuring continuous readiness. Offerors are required to submit a completed Pricing Schedule, Contractor Responsibility Verification form with supporting documentation, a detailed Technical Capability Statement including a clear mobilization timeline and execution plan, and a Past Performance List of relevant contracts. All submissions must be made electronically via email to the point of contact by the deadline of August 20, 2026, at 2:00 PM EST, and must remain firm for 60 days after the closing date. Questions regarding the solicitation must be submitted by August 13, 2026, at 11:00 AM EST. Proposals will be evaluated without further negotiation, and only complete responses meeting all minimum requirements will be considered. The contract is issued under the Revolutionary FAR Overhaul and Federal Acquisition Circular FAC 2026-01, and no separate written solicitation will be issued beyond this combined synopsis and RFQ.

FA4686 9 Cons Pk

POSTED

DEADLINE

Combined Synopsis/Solicitation of Lease of 1000kW Diesel Generator

Solicitation # N4523A26Q5728

Puget Sound Naval Shipyard & Intermediate Maintenance Facility is conducting market research to assess industry capability and interest in providing one 750 kW diesel generator for use as part of an emergency power supply system at its facility in Bremerton, Washington. The generator is intended for occasional backup or primary power during scheduled maintenance events, with an expected annual runtime of fewer than 50 hours. The requirement is associated with NAICS code 532490, which carries a small business size standard of $40 million in average annual receipts. Responses are not proposals or offers, and no contract will be formed from this notice. Interested parties must be registered in SAM.gov and submit a notice of interest on company letterhead, including contact details, a brief overview of their capabilities, and answers to four specific questions regarding business size, past performance, technical and operational readiness, and intent to respond to a future solicitation. Submissions must be sent by the deadline via email with a specified subject line and are limited to five pages. All information provided will be treated as business sensitive and confidential, protected from public release under the Freedom of Information Act, and will be used solely for planning and procurement decision-making purposes. The government is not obligated to issue a solicitation or award a contract based on responses received, nor will it compensate respondents for any costs incurred in providing information. This notice is issued under FAR 12.202 and is not a solicitation, quote request, or promise to procure. Further details, including the official Request for Quote, will be published later on SAM.gov if the requirements move forward, and interested vendors are responsible for monitoring that site for updates. Responses to this sources sought notice do not affect future eligibility to compete if a formal solicitation is released, and telephonic inquiries will not be responded to.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

Solicitation # P2027-0001

Aiken County Public School District is soliciting proposals for uniform rental services to support its operational needs across the district. The solicitation, identified as P2027-0001, was posted on August 7, 2026, and responses must be submitted no later than September 8, 2026, at 6:00 PM Eastern Time. The contract is open to all eligible vendors without specific set-aside restrictions and is intended for the provision of uniform rental solutions tailored to the district’s staff and student requirements. The place of performance is limited to South Carolina, ensuring that services are delivered locally to meet the district’s logistical and operational demands. Lori Miller serves as the primary point of contact for inquiries and can be reached via email at lmiller5@acpsd.net or by phone at 839-218-6482. Proposals should be submitted through the South Carolina State Board of Education’s online procurement portal, as indicated by the provided UI link, to ensure full consideration.

Aiken County Public School District

POSTED

DEADLINE

Message Board and Arrow Board Rental

POSTED

DEADLINE

Load Bank Equipment Supply or Rental

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Bulk Oxygen Storage Tank RentalThe contract is for the monthly rental and maintenance of ASME-certified cryogenic storage tanks to support on-site medical oxygen storage at a facility in Asheville, North Carolina, under a 12-month base period with a potential option year for extension. The tanks must meet applicable safety and quality standards for medical gas storage and require ongoing maintenance to ensure continuous, reliable operation in a healthcare setting. The requirement is set-aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) as defined under FAR 19.14, ensuring priority consideration for eligible small businesses owned and operated by veterans with service-connected disabilities. The North American Industry Classification System code 532490 categorizes this as Other Commercial and Industrial Machinery and Equipment Rental and Leasing, indicating the leasing nature of the service rather than a direct purchase. The contract is issued by the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6, with a submission deadline of August 19, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

V.A.C. ULTA™ Therapy Unit Daily Rental and Equipment ManagementThe contract entails the daily rental, delivery, maintenance, and retrieval of V.A.C. ULTA™ Therapy Units for wound care treatment across all VA medical facilities within VISN 7. The provider is responsible for ensuring each unit is fully operational, properly sanitized, and calibrated to meet clinical standards, with timely availability to support patient care on demand. Services must be delivered consistently without interruption, maintaining stringent hygiene and regulatory compliance to guarantee patient safety and therapeutic effectiveness. All equipment management activities—including transport, servicing, troubleshooting, and pickup—are to be performed by the contractor with precision and reliability. The contract falls under NAICS code 532490 and is structured as a subcontract administered by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7. While specific location details for performance or correspondence are not provided, the obligation spans all VA facilities within VISN 7, requiring nationwide logistical coordination and responsiveness. Proposals must be submitted by the deadline of August 11, 2026, and the opportunity was posted on SAM.gov for qualified vendors to respond.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Crane Services in Virginia

Solicitation # W51AA1-26-Q-A083

Crane services are required for a three-day period at NAVSATCOMFAC, 5102 Relay Road, Building 352, Chesapeake, Virginia, to support the de-installation of two large satellite communication antennas, each weighing up to 40,000 pounds, with work scheduled between September 21, 2026, and November 2, 2026. The contract is a firm-fixed-price acquisition under FAR Part 12, structured as a Small Business Set Aside, with the North American Industry Classification System code 532490. The solicitation, issued by the Tobyhanna Army Depot under office W6QK ACC-APG CONT CT TYAD OFC, requires offerors to submit detailed pricing on SF 1449 along with all required documentation via email to kaila.e.black.civ@army.mil by August 12, 2026, at 9:00 AM local time. The award will be made based on best value, with price as the sole evaluation factor, and the Government reserves the right to select other than the lowest-priced offer. All work must comply with the Performance Work Statement, including the submission and approval of Lift Plans by the Tobyhanna Army Depot Project Lead prior to operations, and the use of Government-provided rigging hardware. Contractor personnel must comply with stringent base access and security protocols, including prior enrollment in the Defense Biometric Identification System or on-site registration at the Northwest Annex visitor center upon arrival, and must present a REAL ID-compliant driver’s license, DoD Common Access Card, or U.S. passport. All contractors must wear official badges, clearly identify themselves as non-government personnel, and ensure all produced materials are marked as contractor-generated. The Government retains unlimited rights to all deliverables, including source code, and prohibits unauthorized use or sale of any materials. Safety requirements mandate immediate reporting of any injury or property damage within one hour and full cooperation with government investigations. Environmental compliance with federal and local regulations is required. The Service Contract Act applies, with wage determination 2015-4341, Revision 34, effective May 14, 2026, governing labor standards. Payment must be submitted exclusively through Wide Area WorkFlow using specified invoice types, with remittance directed to Tobyhanna, Pennsylvania. Compliance with numerous FAR and DFARS clauses is mandatory, including cybersecurity data safeguarding,

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

DEADLINE

Rental of Temporary Electrical Cables- NBPL-San Diego

Solicitation # N3904026PSE3196

Portsmouth Naval Shipyard Detachment San Diego is conducting market research to identify qualified sources capable of leasing 9,000 feet of male-female cam-lock electrical power cable assemblies and associated whips rated for 600V and 400A nominal, intended for use at Naval Base Point Loma. This request is strictly for informational and market research purposes and does not constitute a solicitation, request for proposal, or binding commitment from the government. Responses must be submitted via email to William LeDuc III by 10:00 AM EST on August 10, 2026, in PDF format and limited to ten pages, with proprietary information minimized and clearly marked. Only entities with an active CAGE Code, current SAM.gov registration, and no exclusion on the Excluded Parties List are eligible to respond. Submitters must provide their company name, CAGE Code, Tax Identification Number, point of contact details, business size and type, and a capabilities statement with supporting marketing materials. The effort falls under NAICS Code 532490, and any procurement resulting from this research may be posted later on SAM.gov with a formal solicitation number, RFQ, and Performance Work Statement. No funds are available to cover the cost of preparing responses, and submissions are entirely voluntary with no obligation on the government to award a contract.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

in about 12 hours

Rental (1) 3T & (1) 8.5T Forklift for NLON- Groton, CT

Solicitation # N3904026Q3195

Portsmouth Naval Shipyard is soliciting quotes for the rental of one 3-ton and one 8.5-ton forklift to support operations at Naval Base New London in Groton, Connecticut, under solicitation N3904026Q3195. The contract is a total small business set-aside with a NAICS code of 532490, and offers must be submitted via email to the designated point of contact by the deadline of August 13, 2026. The performance period is for four weeks beginning August 24, 2026, with the option to extend for an additional four weeks. Vendors are required to provide full technical compliance with the Statement of Work and Attachment 2, which includes detailed checklists covering equipment specifications such as independent side-shift, hydraulic fork positioners, backup alarms, capacity data plates, and operator’s manuals. Delivery must be F.O.B. Destination to the government site, and all equipment must be fully assembled, fueled, and operational upon arrival. The evaluation will follow a Lowest Price Technically Acceptable approach, with technical acceptability and past performance being mandatory thresholds that must be met before price is considered. Technical acceptability requires full compliance with the checklist, adherence to the schedule, and demonstration of the ability to provide emergency repairs within four hours of notification and full replacement within 24 to 48 hours. Past performance requires documentation of two relevant forklift rental and maintenance projects completed within the last five years, including customer details, dates, and scope of work. Price submissions must be firm, fixed, and fully completed for each CLIN, with unbalanced option pricing potentially disqualifying an offer. Contractors must also comply with multiple Federal Acquisition Regulation clauses, including Safeguarding Covered Defense Information, Buy American Act Alternate I, and prohibitions on business operations with the Maduro regime or the Xinjiang Uyghur Autonomous Region. Security requirements prohibit unauthorized non-U.S. citizens from accessing the worksite unless covered under an approved access control plan, and contractors must disclose any organizational conflicts of interest. All deliveries require packaging per ASTM D-3951-18, proper labeling with part numbers or NSNs, and invoicing must be submitted electronically through WAWF. The contract includes mandatory CDRL submissions for personnel rosters and imposes mercury exclusion requirements in accordance with NAVSEA directives.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Loaner Instrument Provision for Business Continuity

POSTED

DEADLINE

TENTS, TARPAULINS AND SUPPLIES RENTAL OR LEASE *219391

Solicitation # IFS SAN B1200052

The City of Dallas is soliciting bids for the rental or lease of tents, tarps, and related supplies under solicitation number IFS SAN B1200052, with all items required to be delivered FOB to the Sanitation/McCommas Landfill located at 5100 Youngblood Rd., Dallas, TX 75239. Bidders must submit quotes exclusively through the online portal at https://dallascityhall.bonfirehub.com/login and include freight costs in their pricing since delivery responsibility begins at the site. All products must be new, unopened, and in original packaging; no alternatives or substitutes are permitted, and any items failing to meet these criteria will be rejected and returned at the bidder’s expense. The solicitation was posted on August 5, 2026, with responses due by 3:00 PM on August 11, 2026, and is managed by the City of Dallas under the Texas agency designation without any set-aside provisions.

POSTED

DEADLINE

MIL-STD-2073-1E Packaging and PreservationThis contract requires compliance with MIL-STD-2073-1E for the packaging and preservation of fasteners, including specific protections for threads and shanks, and the application of CLNG/DRY:1 preservation methods to ensure long-term integrity during storage and transport. All items must be palletized in accordance with DLA RP001 standards to meet Department of Defense logistics and handling requirements. The work is tied to a subcontract under the ASC COMMODITIES DIVISION, with performance localized at Cherry Point, North Carolina, zip code 28533-5040. The solicitation was posted on August 5, 2026, and responses are due by August 13, 2026, with the NAICS code 532490 indicating it falls under Other Commercial and Industrial Machinery and Equipment Rental and Leasing.

ASC COMMODITIES DIVISION

POSTED

DEADLINE