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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 29, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

39--Forklift Lease - 1 Year

Awarded
N6279321R0005Federal

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
International
CTCRM Laundry Rental procurement
Solicitation # 715984492
The Ministry of Defence is soliciting the hire of 30 commercial washing machines and 30 unvented industrial tumble dryers for two buildings at the Commando Training Centre Royal Marines. The contract consists of an initial 12-month period starting no later than 1 August 2026, with an option to extend for two additional years, totaling a three-year potential term. The supplier is responsible for the delivery, installation, commissioning, and eventual removal of the equipment, as well as providing ongoing maintenance support. All equipment must be robust and fit for heavy-duty, high-usage environments. The total budget for the full three-year period is 152,550 GBP excluding VAT, with the initial year's rental and maintenance estimated at 50,850 GBP. The contract will be awarded to the tenderer with the lowest evaluation score, calculated by dividing the total price by the total technical score. Tenders must meet a minimum technical score of 60 and stay within the total budget to be compliant. Submissions must be made via the Defence Sourcing Portal by 10:00 on 4 November 2026, organized into qualification, technical, and commercial envelopes. Key requirements include compliance with WEEE 2013 regulations, adherence to Def Stan 81-041 for recyclable packaging, and the procurement of necessary security clearances such as BPSS or SC for personnel. Payments are processed via electronic transfer within 30 days of receiving a valid invoice through the Contracting, Purchasing and Finance electronic procurement tool.
Ministry of Defence

POSTED

about 14 hours ago

DEADLINE

in 24 days
NAICS: 532490
New
Federal
W038--Rental & Support Services for Wheeled Loaders w/3yard bucket
Solicitation # 36C24126Q0815
The Department of Veterans Affairs VA Maine Healthcare System Togus is soliciting quotes for the rental and support of two wheeled loaders equipped with 3-yard buckets and Fusion couplers. The equipment will be used for snow removal from parking lots at the Togus VAMC campus, with an anticipated start date of November 9, 2026. The rental is on a month-to-month basis for an undetermined duration, estimated between one and six months. Each loader must meet or exceed specifications comparable to CAT 926 or CAT 930 models, featuring 160 to 170 hp Tier 4 Final engines, ROPS/FOPS certified cabs with climate control, and four liquid-filled tires for added weight. The selected contractor must provide comprehensive 24/7 service and support, including all preventive maintenance and repairs. Repairs must be initiated within 24 hours of notification, or a replacement loader must be provided at no additional cost. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 532490. Award will be made to the technically acceptable vendor offering the lowest evaluated price, based on an evaluation of technical capability, past performance, and total price. Quotes must include a monthly rental rate and itemized delivery and pickup charges, with a submission deadline of November 2, 2026.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 18 hours ago

DEADLINE

in 5 days
NAICS: 532490
New
Federal
26 MEU Rural Urban Training Exercise - Basic Life Support
Solicitation # M2710027QSD01
Solicitation M27100-27-Q-SD01 is a total small business set-aside for basic life support services to support the 26th Marine Expeditionary Unit Rural Urban Training Exercise at Fort Stewart and Hunter Army Airfield, Georgia. The overall period of performance runs from October 28 to November 24, 2026. The contractor is required to provide, maintain, and remove commercial mobile floodlight towers, portable toilets, hand-washing stations, and 3-cubic-yard refuse dumpsters across multiple tactical sites, including the Ammunition Holding Area and Wright Army Airfield. Specific requirements include providing eight 4,000W equivalent floodlights with fuel sustainment and ensuring dumpsters are serviced every two days. The contractor must provide a single point of contact available 24/7 to coordinate operations and resolve equipment discrepancies within six hours of notification. Performance is monitored via a Performance Requirements Summary, with a 100 percent acceptable quality level for equipment setup and a 95 percent success rate for maintenance response times. Environmental compliance is mandatory, requiring secondary containment or spill-prevention protocols for all floodlight units. Award will be based on the most advantageous offer considering price, technical capability, and past performance. Invoicing is to be processed through WAWF upon completion of all services on November 24.
Commanding General

POSTED

about 18 hours ago

DEADLINE

in about 12 hours

General Info

Contract Value

$64,333.74

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Place of Performance

Special Shipping Instructions., VA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Supply Of Shipbuilding Conv And Repair
Contacts1 person available
OfficeNEWPORT NEWS, VA, 23607-2787, USA
Office AddressNEWPORT NEWS, VA, 23607-2787, USA

Full Description

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AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is N6279321R0005 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-03. The associated North American Industrial Classification System (NAICS) code for this procurement is 532490 with a small business size standard of $32.50M. This requirement is a Small Business Set-Aside and only qualified offerors may submit quotes. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2021-02-05 13:30:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be in the Special Shipping Instructions. The NAVSEA SUPSHIP - Newport News requires the following items, Meet or Exceed, to the following: LI 001: 6K Propane Fork-lift 1 Year Lease - Cushion, Minimum age should be Less than 10yrs, Estimated number of hours for forklift use through the year should average no more than 1,040 hours for the year. Lift Height doesn't matter. Quote should be for the entire year. A Service Technician must be available for repairs and maintenance, as needed while Forklifts are under Lease. Delivery Address - LIFAC: Address 505 Howmet Drive Hampton VA, 23661 Required Delivery Date: 7 days upon Contract Award, 1, Lot; LI 002: 10K Propane Fork-lift 1 Year Lease - Cushion, Minimum age should be Less than 10yrs, Estimated number of hours for forklift use through the year should average no more than 1,040 hours for the year. Lift Height doesn't matter. Quote should be for the entire year. A Service Technician must be available for repairs and maintenance, as needed while Forklifts are under Lease. Delivery Address - LIFAC: Address 505 Howmet Drive Hampton VA, 23661 Required Delivery Date: 7 days upon Contract Award, 1, Lot; LI 003: 6K Diesel Fork-lift 1 Year Lease - Cushion, Minimum age should be Less than 10yrs, Estimated number of hours for forklift use through the year should average no more than 1,040 hours for the year. Lift Height doesn't matter. Quote should be for the entire year. A Service Technician must be available for repairs and maintenance, as needed while Forklifts are under Lease. Delivery Address - COMNAVAIRLANT RCOH 1126 Pocahontas St, BLDG V-88 DWY S-6, Norfolk, VA 23611 Required Delivery Date: 7 days upon Contract Award, 2, Lot; LI 004: Delivery/Offload and PICK-UP - PICK-UP OF THE 4 FORKLIFTS MUST BE MADE AT DELIVERY ADDRESS INDICATED ON EACH LINE ITEM AT THE END OF LEASE., 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, NAVSEA SUPSHIP - Newport News intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. NAVSEA SUPSHIP - Newport News is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a quote on www.UnisonMarketplace.com. Offerors that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at +1 (555) 000-0000 or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should offerors require additional clarification, notify the point of contact or Marketplace Support at +1 (555) 000-0000 or contact@example.gov of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. No partial shipments are permitted unless specifically authorized at the time of award. Sellers must comply with the applicable FAR Clauses listed: 52.204-7, 52.204-13, 52.204-19, 52.204-23, 52.209-06, 52.209-11, 52.209-10, 52.219-6, 52.211-15, 52.204-99, 52.209-10, 52.209-11, 52.212-3 Offeror Representations and Certifications - commercial Items, 52.212-4, 52.212-5, 52.213-4 Full Text, 52.213-5, 52.222-3, 52.232-33, 52.232.99, 52.246-16, 52.212-4, 52.212-5, 52.225-1, 52.222-50, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-6, 52.223-18, 52.225-13, 52.225-25, 52.227-1, 52.227-2, 52.232-1, 52.232-8, 52.232-9, 52.232-23, 52.232-25, 52.232-33, 52.232-39, 52.232-40, 52.233-1, 52.233-3, 52.233-4, 52.243-1, 52.233-4, 52.246-1, 52.249-1, 52.249-4(Services), 52.249-8, 52.249-8, 52.252-2, 52.253-1 For labor only, NOT materials, the following FAR Clauses apply: 52.222-21, 52.222-26, 52.225-12, 52.233-3. For credit card 52.232-36, for purchases over 10, 000, 52.222-36 for purchases over 25,000, 52.209-06, 52.204-10. https://www.acquisition.gov/far/ DFARS Clause, 252.203-7000, 252.203-7002, 252.204-7000, 252.204-7003, 252.204-7006, 252.204-7008, 252.204-7009, 252.207-7012, 252.204-7015 252.204-7012 Safeguarding of unclassified controlled technical information, 252.215-7013, 252.225-7001, 252.232-7003, 252.232-7006, 252.225-7048, 252.232-7010, 252.243-7001, 252.244-7000, 252.246-7000 7 days upon Contract Award ALL Requirements are subject to the Buy American Act and must be TAA Compliant. NAICS - Vendor NAICS in SAMs must match what's in the Solicitation. 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.

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