Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

500 kW and 350 kW Standby Emergency Diesel Generator Rental

Awarded

N4215827PS006Federal

Contract Overview

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

AI Contract Overview

Show more

The Norfolk Naval Shipyard, under the Department of Defense, has issued an award notice for the rental of 500 kW and 350 kW standby emergency diesel generators. This procurement, identified by solicitation number N4215827PS006, falls under NAICS code 532490 and was processed without a specific set-aside designation. The equipment will be utilized at the shipyard's location in Portsmouth, Virginia. Primary administrative coordination for this contract is managed by Lillian Kwong, with Jason Fittro serving as the secondary point of contact.

General Info

Norfolk Naval Shipyard renting 500 kW and 350 kW emergency diesel generators in Virginia.

Agency

Department Of Defense → Norfolk Naval Shipyard Gf

Contract Value

$371,352

NAICS

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

Place of Performance

Portsmouth, VA, 23709, USA

Set-Aside

NONE

Awardee

Award Issued Date

10/30/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedOct 31

Award Notice

AwardedOct 30

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf

Contacts2 people available

OfficePORTSMOUTH, VA, 23709-1001, USA

Organization / AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf

Office AddressPORTSMOUTH, VA, 23709-1001, USA

Contacts

Lillian Kwong

contact@example.gov

+1 (555) 000-0000

Jason Fittro

contact@example.gov

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=53a8445041bb4e98911bb5a048127f84

Similar Contracts

Same NAICS industry code

500-BBL V-Bottom Frac Tank RentalThis subcontract agreement involves the rental of six 500-BBL V-Bottom Frac Tanks to prime contractors working on Texas Department of Transportation projects. The provider is responsible for ensuring all equipment meets New Goods requirements and adheres to specific manufacturer compliance standards as outlined in the technical sections of the agreement. Additionally, the provider must maintain the equipment throughout the rental period and comply with Buy Texas affirmations. The scope of work focuses on the physical delivery and availability of the tanks at designated sites. This procurement falls under NAICS code 532490 and is managed through the Texas Department of Transportation. Interested parties should note the response deadline of November 17, 2026, for this industrial equipment rental opportunity.

Texas Department of Transportation

POSTED

about 8 hours ago

DEADLINE

Frac Tank Rental Services

Solicitation # 601320000072322

The Texas Department of Transportation (TxDOT) has issued Invitation for Bid solicitation 601320000072322 for Frac Tank Rental Services. The selected vendor will be responsible for providing all labor, equipment, materials, and transportation to deliver, offload, and eventually remove frac tanks at designated locations in El Campo, Schulenburg, and Sealy, Texas. All provided tanks must be new, in first-class condition, empty, clean, and equipped with at least two 4-inch valve connections. Services are to be performed Monday through Thursday between 7:00 a.m. and 3:00 p.m., with strict requirements for replacing rejected or defective tanks within two business days and removing tanks within five business days of notification. The contract will be awarded based on best value, with purchase price and compliance with specifications serving as the most important considerations. To be eligible, respondents must pass a documentation review and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The agreement includes comprehensive requirements for insurance, E-Verify usage, and adherence to the Buy Texas affirmation. Invoicing must be submitted electronically to TxDOT, and payments will be processed in accordance with Texas Government Code Chapter 2251. Responses are due by November 17, 2026, and must be submitted through the designated Bonfirehub procurement portal.

Texas Department of Transportation

POSTED

about 8 hours ago

DEADLINE

Portable Variable Message Sign (VMS) Equipment Supply/RentalThis subcontract agreement involves the supply and rental of portable variable message signs for prime contractors working on roadway projects for the City of Hamilton Corporate Services Department. The provider is responsible for delivering functional VMS units capable of displaying custom text and ensuring all equipment is maintained throughout the rental period. All units must strictly adhere to municipal and provincial traffic safety and visibility standards to ensure safe temporary deployment. The procurement is managed by the City of Hamilton in Canada under NAICS code 532490. Interested parties must submit their responses by the deadline of November 30, 2026, following the posting date of November 2, 2026.

City of Hamilton

POSTED

about 10 hours ago

DEADLINE

Tender for Rental and Installation of Portable Variable Message Signs

Solicitation # C11-75-26

The City of Hamilton is seeking tenders for the rental and installation of portable variable message signs under solicitation number C11-75-26. The successful bidder will be responsible for the temporary delivery and setup of these signs across various locations in and around the City of Hamilton, specifically including all arterial roadways, the Lincoln Alexander Parkway, and the Red Hill Valley Parkway. The contract will be awarded to the lowest compliant bid from a Canadian or Non-U.S. business, or a U.S. business if their bid is at least 25 percent lower than the lowest compliant Canadian or Non-U.S. bid. Electronic submissions must be submitted through the designated bidding portal by November 30, 2026, at 3:00 PM Hamilton time, as hardcopy submissions will not be accepted. No bid, performance, or payment security is required for this request. For further inquiries, the procurement process is managed by Sarah King in the City of Hamilton Procurement Division.

City of Hamilton

POSTED

about 10 hours ago

DEADLINE

Surgical Laser Equipment Rental and SupportThis subcontract opportunity is for the supply and maintenance of surgical laser rental equipment to support prime contractors at Department of Veterans Affairs medical facilities. The scope of work includes the delivery, installation, and continuous 24/7 availability of functional laser systems across multiple medical specialties, including urology, orthopedics, otolaryngology, plastic surgery, podiatry, gynecology, and general surgery. All provided equipment must strictly adhere to VA medical safety standards to ensure patient and staff safety. Managed by the Department of Veterans Affairs Network Contract Office 22, the performance of this contract is centered in Long Beach, California. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 532490. Interested parties must submit their responses by November 9, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 14 hours ago

DEADLINE

Temporary Backup Generator and Transformer ProvisionThis subcontract, managed by the Department of Defense through W6QM Micc-Ft Stewart, involves the monthly lease of a temporary backup generator and a compatible transformer. The equipment is intended for prime contractors working on US Army Corps of Engineers projects at Winn Army Community Hospital, specifically to meet the standby power requirements of the Building 350 Chiller Plant. To ensure safety and reliability, all provided equipment must strictly adhere to NFPA 110 and NFPA 99 standards to maintain continuous power availability. The project is located in Fort Stewart, Georgia, and falls under NAICS code 532490. Interested parties must note the response deadline of November 12, 2026. This procurement ensures that critical infrastructure at the medical facility remains operational through the provision of specialized power generation and transformation hardware.

W6QM Micc-Ft Stewart

POSTED

about 14 hours ago

DEADLINE

Modular Buildings & Restroom Rental with Ancillary Services

Solicitation # 69056727Q000005

Solicitation number 69056727Q000005 is a combined synopsis and request for quotation issued by the Department of Transportation's Western Federal Lands Highway Division to support operations during a facility renovation in Vancouver, Washington. The requirement is for the temporary lease of prefabricated modular office buildings, including one double-wide unit of approximately 24 by 60 feet with specific office and conference room configurations, two 8 by 40 foot single-wide modular units with HVAC, and an executive restroom trailer. The scope of work encompasses the entire lifecycle of the installation, including site preparation, delivery, utility connection, weekly septic pumping, preventative maintenance, and eventual demobilization. All units must be ADA compliant and adhere to International Building Code standards for commercial occupancy. This acquisition is unrestricted and open to all qualified vendors under NAICS code 532490. The government will utilize a Lowest Price Technically Acceptable model for the award, evaluating offers based on price, requirement specifications, relevant past experience, and past performance. A 10 percent price preference is available for HUBZone small business concerns. Quotations must be submitted via the GSA eBuy Portal by November 24, 2026, at 2:00 pm PT. Invoicing will be processed through the DELPHI iSupplier system, and the contract incorporates various FAR clauses regarding labor standards, security requirements, and business ethics.

690567 Western Federal Lands Division

POSTED

about 14 hours ago

DEADLINE

Sources Sought – FY27 Temporary Backup Generator and Transformer Lease and Sustainment – Winn Army Community Hospital, Fort Stewart, Georgia

Solicitation # WINN-FY27-GENLEASE-SS-001

The Department of the Army is conducting market research for a potential firm-fixed-price service contract to provide temporary backup power generation at Winn Army Community Hospital in Fort Stewart, Georgia. The requirement involves the lease, installation, sustainment, and eventual decommissioning of a temporary generator and compatible transformer to support the hospital chiller plant while the permanent system is inoperable. The selected contractor will be responsible for 24/7 operational readiness, including preventative and corrective maintenance, performance monitoring, and the provision of a battery-powered remote annunciator in Building 350 to signal critical faults. Key operational requirements include compliance with NFPA 99 Health Care Facilities Code, EM 385-1-1 safety standards, and manufacturer specifications. The contractor must provide a Contract Manager, an Alternate Contract Manager, and a lead technical point of contact, with the latter two requiring Curriculum Vitae and a Favorable National Agency Check with Inquiries (NACI) at the time of proposal. Performance will be monitored via a Quality Assurance Surveillance Plan, and the contractor must submit a Quality Control Plan within 10 days of award. This sources-sought notice, identified as WINN-FY27-GENLEASE-SS-001 under NAICS 532490, is for market research purposes only and is not a solicitation for award.

W6QM Micc-Ft Stewart

POSTED

about 14 hours ago

DEADLINE

Aerial Lift and Crane Truck ServicesThis subcontract for Aerial Lift and Crane Truck Services supports the County of Orange OC Public Works lighting projects in Santa Ana. The selected provider will supply and operate specialized high-reach equipment, including ladder trucks with a 50-foot reach and crane trucks, to facilitate the installation and removal of heavy lighting poles and fixtures for prime contractors. To ensure operational safety and regulatory adherence, the contractor must provide certified equipment operators holding valid CDL licenses and maintain strict OSHA compliance for all aerial work. Interested parties must submit their responses by November 30, 2026, under NAICS code 532490.

County of Orange, OC Public Works

POSTED

about 15 hours ago

DEADLINE

Motor Grader Equipment RentalThis subcontract involves the rental of two motor graders to support prime contractors conducting winter operations for the Department of National Defence at CFB Valcartier in Quebec. The required equipment must be fully operational and equipped with 16-foot blades, carbide cutting edges, automatic greasing systems, and climate-controlled cabs. To meet specific technical standards for winter environments, the graders must also support Snow Plus tires and winter side wings. The procurement process is managed under NAICS code 532490 for the Government of Canada. Interested parties must submit their responses by November 17, 2026, to ensure the delivery of machinery that adheres to all Department of National Defence technical specifications for the designated place of performance.

Department of National Defence

POSTED

about 21 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

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

More opportunities from Department Of Defense → Norfolk Naval Shipyard Gf

Same awarding agency

Filter Element, Fluid

Solicitation # N4215827QE003

Norfolk Naval Shipyard is soliciting a Firm-Fixed-Price contract for 1,200 fluid filter elements, specifically brand name Donaldson part number P194411-016-190-SS. This requirement is a 100 percent Total Small Business Set-Aside under NAICS code 333413. The filters must feature glass fiber media, corrugated aluminum separators, a CRES frame, and a rubber gasket on the flange, with specific dimensions of 9-3/4 inch diameter, 10-1/4 inch length, and an 11 inch flange diameter. Performance must meet 135 SCFM at 0.9 inch of water differential pressure. Delivery is required on or before February 1, 2027, with shipping terms set as FOB Destination Contractor to the Norfolk Naval Shipyard in Portsmouth, Virginia. Offerors must be registered in the System for Award Management and submit a quote including a completed SF 1449, a Technical Capability Statement, and a Continuation Sheet. A Certificate of Compliance is mandatory, and the Mercury Free Clause is invoked. Packaging must adhere to ASTM-D-3951-18, and marking must comply with MIL-STD-130 and ISO/IEC 16022 for unique item identification. Invoicing and payment will be processed electronically via Wide Area WorkFlow. The solicitation incorporates various FAR and DFARS clauses, including those regarding child labor, combating trafficking in persons, and safeguarding covered defense information.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Donaldson Fluid Filter Elements (P/N P194411-016-190-SS)This small business set-aside subcontract involves the procurement and delivery of Donaldson fluid filter elements, specifically part number P194411-016-190-SS, for prime contractors working on Department of the Navy projects at the Norfolk Naval Shipyard in Portsmouth. The required filters must feature CRES frames, glass fiber media, and corrugated aluminum separators with rubber gaskets, and they must meet a performance standard of 135 SCFM at 0.9 inches of water differential pressure. The contractor is responsible for providing a Certificate of Compliance and ensuring strict adherence to the Mercury Free Clause and Unique Identifier reporting requirements. This effort falls under NAICS code 332999 and is managed under the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

SC-11 Precision Cleaning ServicesThis subcontract for SC-11 Precision Cleaning Services supports prime contractors on Naval Sea Systems Command nuclear engineering projects for the Department of Defense at the Norfolk Naval Shipyard in Portsmouth. The scope of work involves executing the SC-11 cleaning process on stainless steel dewatering panels utilizing specialized chemical baths or clean-room environments. The contractor is responsible for verifying and certifying that all items are free of contaminants and mercury in accordance with the Mercury Free Clause. Final deliverables include the cleaned panels along with all required cleaning certification documentation. The opportunity is categorized under NAICS code 332813.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Swagelok Stainless Steel Dewatering Panel SupplierThis subcontract involves the procurement and delivery of two brand-name OEM stainless steel dewatering panels, specifically Swagelok part number DIBRT-100625-DEWATER-PNL.R1, for prime contractors working on Naval Sea Systems Command projects. The items must be delivered to the Norfolk Naval Shipyard in Portsmouth and must adhere to strict Department of Defense standards, including unique identification per DFARS 252.211-7003 and packaging requirements according to ASTM-D-3951-18 and MIL-STD-130. To ensure compliance, the supplier must provide a Certificate of Compliance and adhere to the Mercury Free Clause. The contract falls under NAICS code 423830 and is managed through the Department of Defense for the Norfolk Naval Shipyard.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Dewatering Panel Swagelok

Solicitation # N4215827QE004

The Naval Sea Systems Command, Norfolk Naval Shipyard in Portsmouth, Virginia, is soliciting quotes for the purchase of two brand name OEM stainless steel dewatering panels, specifically Swagelok part number DIBRT-100625-DEWATER-PNL.R1. This firm fixed price contract requires the items to be SC-11 cleaned and prohibits any substitutions. The period of performance is scheduled from November 13, 2026, to March 1, 2027, with delivery required at Building 276 in Portsmouth, Virginia, by March 1, 2027. Award will be based on the Lowest Price Technically Acceptable basis. To be considered, offerors must submit a comprehensive price including shipping, a signed and dated RFQ, and a completed Technical Capability Statement. The contractor must comply with strict packaging and marking standards, including ASTM-D-3951-18 and MIL-STD-130 for unique item identification. Invoicing is to be processed electronically via the Wide Area WorkFlow system. All offers must be submitted to the designated contract specialist by November 5, 2026, at 11:00 am EDT.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Request for Information (RFI) on Scheduled Maintenance Services for Doosan Forklift

Solicitation # N42158-27-SIMACQ-5000004

The Norfolk Naval Shipyard CVN Industrial Repair Contracting Division is conducting market research to identify qualified vendors for scheduled maintenance services for five Doosan forklifts, specifically three D355C-9 and two D80S-9 models. The objective is to ensure safe operation and compliance with manufacturer recommendations. Interested contractors must provide recommended maintenance schedules based on operational hours or calendar intervals, as well as suggested parts replacements. This information will be used to develop a future formal solicitation and CLIN structure. The requirement falls under NAICS code 811310 for Commercial and Industrial Machinery and Equipment and is designated as a total small business set-aside. The anticipated contract will be a Firm Fixed Price agreement consisting of a 12-month base year and four one-year option periods, with an estimated start date of November 20, 2026. To participate in this RFI, respondents must submit a PDF capability statement not exceeding six pages, including relevant past performance from the last two years, their CAGE code, and an indication of whether they will act as a prime contractor or subcontractor. Submissions must be sent to Eugene Fenner by 07:00 AM EST on November 1, 2027.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Industrial Air Compressor & Dryer RentalThis subcontract involves the supply and maintenance of industrial and high-pressure air compressors and air dryers for prime contractors operating at the Norfolk Naval Shipyard in Portsmouth. The scope of work includes providing Grade D breathing air compressors, oil-free compressors for vacuum loaders and blast pots, diesel high capacity compressors, and air dryers with capacities ranging from 850 CFM to 1050 SCFM. The provider is responsible for the delivery and initial setup of the equipment, as well as ongoing on-site maintenance to ensure all units remain operational. This project falls under NAICS code 532490 and is managed through the Department of Defense for the Norfolk Naval Shipyard.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Industrial Air Conditioning (AC) Unit RentalThis subcontract with the Department of Defense involves the supply and maintenance of industrial-scale air conditioning units for prime contractors operating at the Norfolk Naval Shipyard in Portsmouth. The provider is responsible for delivering and installing 20 Ton, 60 Ton, and 70 Ton AC units on a monthly rental basis, ensuring all equipment meets the specific lifting and technical requirements outlined in the contract specifications. To maintain operational status, the contractor must perform initiative preventative maintenance on all on-site units. This engagement falls under NAICS code 532490 and is specifically designed to support industrial cooling needs for projects within the Norfolk Naval Shipyard facility.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Industrial Dust Collection RentalThis subcontract involves the supply and maintenance of industrial dust collection systems for prime contractors operating at the Norfolk Naval Shipyard in Portsmouth, Virginia. The provider is responsible for delivering Type A 10,000 CFM Cartridge Dust Collectors on a monthly rental basis, ensuring all equipment meets the minimum specifications outlined in the contract attachments. The scope of work includes the delivery and initial setup of the systems, as well as ongoing on-site maintenance to ensure continuous operational efficiency. This project falls under NAICS code 532490 and is managed through the Department of Defense for the Norfolk Naval Shipyard.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Industrial Generator RentalThis subcontract involves the supply and maintenance of large-scale power generators for prime contractors operating at the Norfolk Naval Shipyard in Portsmouth. The provider is responsible for delivering Type D 1000 kW generators with a COP of 750 kW on a monthly rental basis, ensuring all equipment meets the minimum specifications outlined in the contract and remains operational through on-site maintenance. Managed under the Department of Defense for the Norfolk Naval Shipyard, the agreement falls under NAICS code 532490. The scope of work encompasses the delivery, installation, and ongoing technical support of power generation equipment to support critical shipyard projects.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

MAC IDIQ EQUIPMENT RENTALS

Solicitation # N4215826R0003

The Norfolk Naval Shipyard is seeking a Multiple Award Contract (MAC) under an Indefinite Delivery, Indefinite Quantity (IDIQ) structure for the rental of various equipment to support vessel availabilities. The scope of work includes the rental of diverse equipment types, specifically highlighting various capacities of generators, submersible fire pumps, refrigerated boxes, vacuum loaders, and chilled water systems. The contract is intended to be a Firm Fixed Price arrangement with an estimated period of performance running from December 2026 through June 2032, with performance and delivery located at the Norfolk Naval Shipyard in Portsmouth, Virginia. Award decisions will be based on the most advantageous offer to the government, where non-price factors are significantly more important than price. Evaluation will be weighted across technical approach, past performance, and a small business participation plan, in that order of importance. Proposals must be submitted in four separate volumes via email, with a strict 50-page limit for the technical approach volume. Administrative requirements include the use of the WAWF system for invoicing and strict adherence to safety regulations, including 29 CFR 1910 and 1926. Offerors must also disclose any organizational conflicts of interest and maintain active registration in the System for Award Management.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Rental of air compressor and regenerative air drier

Solicitation # N42158260007

The Norfolk Naval Shipyard in Portsmouth, Virginia, plans to award a firm fixed price contract for the rental of one Grade D Oil-Free Electric Air Compressor and one Regenerative Air Dryer to support operations aboard a USS vessel. This procurement will be conducted under Federal Acquisition Regulation Part 12 as a commercial items acquisition, ensuring streamlined processes for commercial products and services. The requirement is designated as a 100 percent Total Small Business Set-Aside under NAICS code 532490, with a size standard of $35.0 million, exclusively available to small businesses meeting the SBA’s criteria. The base performance period runs from May 18, 2026, to October 17, 2026, with an option to extend for up to six additional one-month periods if needed. The solicitation will proceed via direct outreach rather than through a formal Request for Quote or Proposal posted on SAM.gov, consistent with FAR 12.201-1(c)(2). Interested small businesses will receive direct solicitations without the need to search or respond to a public posting. The contract is managed by the Norfolk Naval Shipyard’s Service Contracting Department, with primary point of contact Melissa White, reachable via phone or email. The place of performance is in Portsmouth, Virginia, with all equipment intended for use in support of naval vessel maintenance activities. The solicitation number is N42158260007, and the official notice was posted on May 11, 2026.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Mobile Kitchen Facility Provision

0413 Aq Hq Contract Augmented

POSTED

DEADLINE

Ultra High Pressure (UHP) Water Jet System Lease and Technical Support

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Specialized Medical Bed Rental and Rapid Response Delivery

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Articulating Boom Lift Rental

POSTED

DEADLINE

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

Solicitation # 36C26227Q0079

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Diesel 20K Ultra High Pressure (UHP) Trailer

Solicitation # N3904027S3148

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Articulating Boom Lift Rental

Solicitation # 70ZU0327Q60401Y00

POSTED

DEADLINE

Leasing of various types of forklifts for a 1-year IDIQ ordering period

Solicitation # N4523A27Q1302

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

in about 15 hours

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

Solicitation # N4523A27Q5704

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

50-Ton Smart A/C Unit Rental and Support

FA3016 502 Cons Cl

POSTED

DEADLINE

50 - TON AC SMART RENTAL FOR BUILDING 1062 JOINT BASE SAN ANTONIO (JBSA) FORT SAM HOUSTON (FSH), TX

Solicitation # FA301627Q0010

FA3016 502 Cons Cl

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS