This Solicitation opportunity from Illinois was posted on February 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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26-444DHS-PROCU-B-51244 | Emergency Final Cost Notice - Murray MHC Emergency Generator Rental

Awarded

26-444DHS-PROCU-B-51244State & Local

Submission Closed03/17/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 532490

New

SLED

AV Equipment Supplier (Audio & Visual Hardware)This subcontract opportunity is for an AV Equipment Supplier to provide comprehensive audio and visual hardware for Attorney General event projects. The selected vendor will be responsible for supplying and staging a variety of equipment, including microphones, stands, and podiums tailored for speakers and musicians, with specific accommodations for a soloist and flutist. Additionally, the scope includes providing indoor and outdoor television screens and stands for run-of-show displays, as well as pedestrian cable covers to ensure site safety. The contract is issued by the Attorney General's Admin and Business Office under NAICS code 532490. Interested parties must submit their responses by the deadline of November 24, 2026. The supplier will work as a subcontractor to prime contractors, ensuring all hardware is delivered and properly staged at the designated event locations.

Ago462100 Opota - Admin & Bus Office Opota, Ago-attorney General

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Electronic Message Board Provision (Rental and Sale)This subcontract agreement involves the provision of solar-powered Variable Message Signs (VMS) for prime contractors working on traffic management projects within Tarrant County, Texas. The scope of work includes the sale, lease, delivery, and ongoing maintenance of electronic message boards used primarily for construction zone alerts. The selected provider is responsible for ensuring that all deployed units are fully operational at specified locations. To ensure safety and regulatory compliance, all equipment must adhere to FHWA, State of Texas DOT, and NCHRP 350 crashworthiness standards. This opportunity is categorized under NAICS code 532490, with a response deadline set for November 12, 2026.

POSTED

DEADLINE

Portable Sanitation Equipment Rental and DeploymentThis subcontract opportunity, issued by the Department of Defense via W6QM Micc-Ft Bliss, involves the rental and deployment of portable sanitation equipment at Fort Bliss. The selected provider will be responsible for supplying, installing, and anchoring portable latrines and hand-wash stations for prime contractors to ensure all units are stable and fully operational by the required deadlines. The scope of work includes managing equipment inventory and maintaining surge capacity through the use of dedicated transportation vehicles for efficient delivery and pickup. This is a total Small Business Set Aside under NAICS code 532490. Interested parties must possess a valid CAGE code and active SAM registration to be eligible. The response deadline for this requirement is November 13, 2026, at 5:00 PM.

POSTED

DEADLINE

750kW Emergency Diesel Generator Rental and InstallationThis small business set-aside subcontract involves the supply and lease of a diesel generator with a minimum capacity of 750kW for prime contractors working on Navy projects at the Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton. The scope of work requires the delivery of NEMA 3R ISO enclosed units equipped with main output circuit breakers and remote electrical start capabilities. The provider is responsible for conducting delivery testing, providing on-site operator training, and delivering a fully operational emergency diesel generator complete with an O&M manual and EPA off-road certification. Strict adherence to regulatory standards is mandatory, including compliance with NFPA 70, NFPA 110, and 40 CFR 63 Subpart ZZZ. This opportunity is categorized under NAICS code 532490 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 5, 2026.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

N4523A27Q5701 Automatic Transfer Switch (ATS) rental

Solicitation # N4523A27Q5701

Solicitation N4523A27Q5701 is a combined synopsis and request for quote issued by the Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton, Washington. The government seeks a firm fixed price commercial service contract for the rental of one Automatic Transfer Switch (ATS) to function as part of an emergency power supply system. The required equipment must be rated for 1600 ampere continuous current and 2250 amperes peak current at 480VAC, 3 phase, 60 Hz, housed in a NEMA 3R enclosure. The ATS must be capable of automatically starting an Emergency Diesel Generator and transferring the load within 15 seconds of power loss. The contractor is responsible for delivery FOB Destination, providing one hour of on-site training, 24/7 technical assistance, and ensuring equipment restoration within 48 hours of a reported failure. The contract is a partial small business set-aside under NAICS code 532490. The period of performance consists of a base period from November 9, 2026, to December 31, 2026, with one option period extending from January 1, 2027, to November 8, 2027. Award will be based on the lowest price among offerors who meet the requested delivery date and technical specifications. Eligible offerors must maintain current SAM registration and provide a CAGE code, a completed CLIN pricing schedule, a brochure of the proposed equipment, and a Process Control Procedure. Invoicing must be processed electronically via Wide Area Workflow using Agency Accounting ID 050120. Personnel requiring access to the installation must comply with strict Department of Defense badging and security requirements, including background checks and potential DISS visit requests.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

Rental of Propane Water Heater (600,000 BTU/hr) and associated components

Solicitation # N3904027Q3102

Portsmouth Naval Shipyard is soliciting quotes for the rental of one propane-powered water heater with a minimum output of 600,000 BTU/hr and associated components for use at Naval Base Point Loma in San Diego, California. This total small business set-aside under NAICS 532490 requires a frame or skid-mounted system equipped with lifting pad eyes, fork truck pockets, and a minimum 200-gallon external propane supply. The contractor is responsible for providing all necessary monitoring gauges, isolation valves, and safety features in compliance with ASME Boiler and Pressure Vessel Code Section IV and California emissions standards. The scope of work includes the equipment lease, freight, training, and comprehensive maintenance consisting of surveillance checks, weekly inspections, and repairs. The contract is a firm-fixed-price award based on the lowest price technically acceptable criteria, with the government reserving the right to award based on the ability to meet the required schedule. The base period of performance is from March 1, 2027, to May 31, 2027, with two optional one-month extensions available. Key deliverables include certification data reports, technical manuals, personnel rosters, and maintenance support plans, with electronic submissions managed through Wide Area Workflow. Additionally, contractors must adhere to strict Operations Security and Portable Electronic Device requirements to protect sensitive government information. Responses are due by November 3, 2026, and must include technical documentation of capabilities and past performance from the last three years.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

750kW Emergency Diesel Generator (EDG) Rental (PSNS&IMF)

Solicitation # N4523A27Q5704

Solicitation N4523A27Q5704 is a combined synopsis and request for quote for the rental of one 750kW minimum emergency diesel generator to serve as part of an emergency power supply system at the Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton, Washington. This is a non-personal services contract awarded as a 100 percent Total Small Business Set-Aside under NAICS code 532490. The government intends to award a Firm Fixed Price commercial service contract with a primary period of performance from November 20, 2026, to June 30, 2027, and an option to extend through November 19, 2027. The contractor must provide a generator featuring a main output circuit breaker with a 900-ampere minimum continuous current, local and remote electrical start capabilities, and automatic shutdown for critical failures. Equipment must comply with NFPA 70, NFPA 110, and 40 CFR 63 Subpart ZZZ standards. Delivery is FOB Destination, and the contractor is responsible for providing crane and forklift services for unloading. Award will be based on technical acceptability and price, with a focus on the offer most advantageous to the government regarding specifications and delivery dates. Strict security and access requirements apply, including U.S. citizenship for unescorted access to certain areas and specific badging procedures for foreign nationals. Contractors must use the Wide Area Workflow system for invoicing and provide an EPA off-road certification upon delivery. Quotes, including the CAGE code and technical documentation, are due by November 5, 2026, at 1:00 PM Pacific Time.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

Emergency Rental, Delivery, Installation, Maintenance, and Removal of Tents, Canopies, and Related Temporary Shelter Equipment

Solicitation # ITB27-004

The City of Pompano Beach is soliciting bids under ITB27-004 for qualified firms to provide as-needed emergency rental, delivery, installation, maintenance, and removal of tents, canopies, and related temporary shelter equipment. These services are intended for rapid deployment during declared or non-declared emergency events, such as hurricanes or public safety incidents, at various city-designated locations including emergency operations sites and public facilities. Awarded contractors must be capable of full mobilization and installation generally within 48 hours of activation. The City intends to make multiple awards to the lowest responsive and responsible bidders to ensure redundancy and capacity, potentially establishing a primary, secondary, and additional contractor ranking based on the total evaluated bid price. The contract requires strict adherence to the Florida Building Code, Florida Fire Prevention Code, and OSHA standards, with the contractor assuming full responsibility for all necessary permits, engineered drawings, and fire safety approvals. Mandatory insurance coverages include General Liability, Automobile Liability, and Excess Liability, with the City named as an additional insured. To ensure FEMA and other funding reimbursement compliance, contractors must provide detailed, itemized invoicing and supporting documentation. Bids are due by December 3, 2026, via the OpenGov eBid system and must include a completed pricing schedule, a qualification form, and at least three references from the past five years, including one specifically for emergency or disaster response.

Procurement & Contracts

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POSTED

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Event Equipment Rental, Setup, and Breakdown ServicesThis subcontract for Event Equipment Rental, Setup, and Breakdown Services involves providing end-to-end furniture solutions for prime contractors working on Greenville County School District projects. The scope of work includes collaborating on booth layouts and the delivery, installation, and eventual removal of 100 banquet tables, 200 folding chairs, and pipe and drapery for 91 booths. The contractor is responsible for the full breakdown of the event and ensuring complete site cleanup. To qualify for the engagement, the provider must furnish proof of insurance and maintain a drug-free workplace certification. The final deliverable is a fully installed event layout followed by the total removal of all rented equipment. Interested parties must submit their responses by November 6, 2026.

POSTED

DEADLINE

196757 Protective Services - X Ray Renewal

Solicitation # SRC0000037305

Solicitation SRC0000037305 is a request for the renewal of protective services for a small parcel X-ray machine located at the Alabama State Capitol in Montgomery. The coverage period runs from October 1, 2025, through September 30, 2026, for a Smith Detection 6046si unit. The scope of work includes a long-term rental that encompasses all routine maintenance, repairs, advanced software options, and an annual preventive maintenance and radiation inspection. The equipment package consists of the X-ray unit, a 19-inch LCD, an operator keyboard, and two .5M roller tables for entry and exit. The procurement is managed by the Alabama Capitol Police through the Office of the Chief Procurement Officer and is subject to the Department of Finance Administrative Code. Award decisions will be based on price reasonableness, cost realism, and supplier qualifications, which may include professional licenses and manufacturer authorization. The contract allows for annual renewals for up to five years or a total cost of 25,000 dollars. Vendors must be registered in Alabama Buys, comply with E-Verify, and certify tax compliance under Section 41-4-142 of the Code of Alabama. Payment is handled electronically via P-cards or EFT, and the state maintains the right to inspect all products before final acceptance.

Capitol Police

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract titled "26-444DHS-PROCU-B-51244 | Emergency Final Cost Notice - Murray MHC Emergency Generator Rental" pertains to the emergency rental of a generator for the Murray MHC facility. Issued by the Illinois Procurement Office based in Springfield, Illinois, this solicitation was posted on February 25, 2026. The contract is managed by the State Law Enforcement Division (SLED) and involves the provision of essential emergency equipment to ensure uninterrupted operations at the specified location. The point of contact for this contract is Samantha Morgan, the designated purchaser, who can be reached via the provided email address. The contract emphasizes timely procurement and cost finalization related to the emergency generator rental, underscoring the urgency and critical nature of the services required. This contract is accessible through the Illinois procurement system, enabling transparency and public access to solicitation details.