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This Government Contract opportunity was posted on September 26, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

54--Temporary Office Space Rental Units (Trailers/Portables)

Awarded
0010913324Federal

Contract Overview

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

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NAICS: 531190
New
Federal
Request for Lease Proposal (RFLP) Enhanced Use Leasing Project Davis-Monthan Air Force Base, AZ
Solicitation # AFCEC26R0003RFLP
The Department of the Air Force is soliciting proposals for an Enhanced Use Lease (EUL) project at Davis-Monthan Air Force Base in Tucson, Arizona. This non-FAR real estate transaction involves a long-term sublease of approximately 500 acres of land, currently held by the Government under a Master Lease with the City of Tucson. The objective is to select one or more lessees to finance, develop, and operate private commercial improvements on the property. While the current Master Lease expires on June 30, 2052, the Government intends to extend it to allow for sublease terms of up to 50 years with potential for further renewal. A mandatory requirement of the project is the relocation and construction of a new Combat Arms Training and Maintenance (CATM) facility. This facility must include two 50-meter small arms ranges for 5.56mm and 9mm training, one 800-meter range for 7.62mm training, and a 10,000 square foot administrative and classroom building. Lessees are responsible for all development costs, including the relocation of installation boundary fencing and the provision of payment and performance bonds. The project must comply with Davis-Bacon wage standards, the Buy American Act, and specific environmental land use controls. The Government will utilize a best-value proposal selection strategy, evaluating offerors based on their project description, return to the Government, organizational experience, and project plan. Proposals are due by November 2, 2026, and must include a financial pro forma in Excel and a narrative limited to 40 pages. Selected lessees must maintain comprehensive insurance coverage and employ a Government-approved independent construction consultant to certify that all work meets applicable federal, state, and local codes.
FA8903 772 Ess Pk

POSTED

about 10 hours ago

DEADLINE

in 4 days
NAICS: 531190
New
SLED
Brownstown Farmland Lease
Solicitation # BID-2026-0001
The Lancaster County Career and Technology Center is seeking sealed bids for the rental of approximately 47 acres of farmland at the Brownstown Campus in West Earl Township, Pennsylvania. This cropping contract or license agreement covers six crop seasons from 2027 through 2032. Interested parties must submit their bids to Jeremy Wiker at the Willow Street Campus by 2:00 P.M. on December 15, 2026. A recommended, non-mandatory pre-bid conference will be held on December 9, 2026, at 3:00 P.M. at the Brownstown Campus. The contract will be awarded based on the bid amount, with the agency reserving the right to use drawing lots or oral bidding to resolve identical bids. The selected tenant must use the land exclusively for farming and is required to maintain the property in its current condition. Key operational requirements include following an approved Soil Conservation Plan developed with the Lancaster County Soil Conservation District and applying fertilizer or lime based on Penn State or equivalent soil tests. Additionally, tenants growing corn must leave all stover on the field or plant a fall-seeded cover crop upon termination of the agreement to replace organic matter. The tenant is responsible for indemnifying the agency against losses or injuries and is prohibited from subletting or assigning the agreement without written consent. All rental payments are to be remitted to the Business Manager at the Willow Street Campus.
Lancaster County Career and Tech Center

POSTED

3 days ago

DEADLINE

in about 2 months
NAICS: 531190
New
SLED
RFB-785-2700000188-1 | RFB11182026 Lease of Agriculture Land Ballard Co Kentucky
Solicitation # RFB-785-2700000188-1
The Kentucky Department of Fish and Wildlife Resources is soliciting bids for the lease of two agricultural land tracts within the Boatwright Wildlife Management Area in Ballard County, Kentucky. Tract 1, the Swan Unit, consists of approximately 985.6 total acres, while Tract 2, the SPBS Unit, comprises 283 total acres. Both tracts include a combination of harvestable acreage and dedicated food plots to ensure a continued food supply for wildlife. The lease is for an initial one-year term, covering the crop year from March 15 to November 1, with the possibility of four successive yearly renewals for a total of five years. All crops must be removed by November 1 of each contract year. Award selection is based 100% on the bid amount, specifically the annual cash bid per acre offered by the bidder. Successful lessees must adhere to strict land management standards, including performing soil tests per ASTM D5330-99, maintaining the premises in a clean and sanitary condition, and providing detailed annual reports on acreage, seed types, and chemical applications. The Commonwealth reserves the right to inspect the premises and verify planted acreage using GPS equipment. Bidders must submit written proposals by November 18, 2026, including a 100 dollar deposit per bid, signed bid forms, and an affidavit of non-collusion. Compliance with the Executive Branch Code of Ethics and Kentucky workers compensation laws is required.
Finance Facilities

POSTED

4 days ago

DEADLINE

in 20 days
NAICS: 531190
New
Federal
LEASE FOR ARMY RESERVE CENTER
Solicitation # W912QR-FORTWAYNEINFY27
The Department of Defense, through the W072 Endist Louisville, is soliciting offers by November 6, 2026, for the lease of an Army Reserve Center in Fort Wayne, Indiana. The requirement is for approximately 62,000 square feet of space dedicated to deployment readiness level vehicular maintenance. Key facility specifications include 8,715 square feet of shop maintenance space with specific rooms for mechanical, electrical, and telecom needs, 1,164 square feet of indoor ground maintenance support, and 8,100 square feet of fenced secure military equipment parking. Additionally, the site must feature a 44,775 square foot sealed concrete service access maintenance shop apron capable of supporting 60-ton vehicles, with maintenance bay doors measuring at least 12 feet wide by 14 feet high. The location must provide access to public utilities and major roadway corridors suitable for commercial transport vehicles. The lease structure consists of a one-year base term with four subsequent one-year renewal options, totaling five years, subject to a 30-day written notice from the government. The lessor is solely responsible for the design, construction, operation, and maintenance of the premises, including ensuring the build-out meets construction and security specifications and obtaining a valid Certificate of Occupancy. Compliance requirements include various FAR and GSAR clauses regarding the System for Award Management, personal identity verification, and security requirements for classified information. The solicitation also includes provisions for HUBZone small business preferences and specific safety standards for fire protection and building code compliance. Primary contact for this effort is Charlie Effinger.
W072 Endist Louisville

POSTED

6 days ago

DEADLINE

in 8 days

AI Contract Overview

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Solicitation 0010913324 is an invitation for bids issued by MICC Fort Benning for the rental of new temporary office and classroom trailers. The requirement includes two 60x24 office configuration trailers for the period of October 1, 2016, through March 3, 2017, and three 15x45 classroom configuration trailers for the period of December 28, 2016, through March 3, 2017. All units must be delivered to Fort Benning, Georgia, and the government specifies that only new equipment is acceptable, explicitly prohibiting remanufactured, used, or grey market products. The procurement process is conducted as an unrestricted competition via a reverse auction on FedBid.com, with the award based solely on price. Bidders must be registered in the System for Award Management and use the Wide Area Workflow for electronic payment requests. Because the contract is subject to the availability of funding, the government's obligation is contingent upon the appropriation of funds for fiscal year 2017. The government intends to award a single purchase order for all requested units to one responsible offeror.

General Info

Agency

N/A

Contract Value

$48,770.5

NAICS

531190 - Lessors of Other Real Estate Property

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 12, 2016 to Sep 13, 2016. The notice description changed.

Notice updated

Response deadline changed from Sep 13, 2016 to Sep 14, 2016. The notice description changed.

Notice updated

Response deadline changed from Sep 14, 2016 to Sep 16, 2016. The notice description changed.

Notice updated

Response deadline changed from Sep 16, 2016 to Sep 21, 2016. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

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 0010913324 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89-1. The associated North American Industrial Classification System (NAICS) code for this procurement is 531190 with a small business size standard of $27.50M.This requirement is unrestricted and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-09-21 13:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort Benning, GA 31905 The MICC Fort Benning requires the following items, Meet or Exceed, to the following: LI 001: 60x24 - Office Configuration Trailers from 1 OCT 2016 through 3 March 2017, 2, EA; LI 002: 15x45 - Classroom Configuration Trailers from 28 December 2016 through 3 March 2017 Subject to Availability of Funding is for the three units to be delivered in Dec 16 pending FY17 funding., 3, 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.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Benning intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Benning 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 bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this aquisition. The selected Offeror must comply with the following commercial item terms and conditions: FAR 52.209-5, Certification Regarding Responsibility Matters and FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.225-13, Restriction on Certain Foreign Purchases; and 52.232-33, Payment by Electronic Funds Transfer ? Central Contractor Registration. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 Item Identification and Valuation (JUN 2005); 252.246-7000 Material Inspection and receiving Report This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be valid for 30 calendar days after submission FOB Destination CONUS (CONtinental U.S.) No partial shipments unless otherwise specified at time of order Payment terms shall be net 30 unless otherwise agreed to by MICC Fort Benning. In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports?, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF?. Contractors may contact the WAWF Customer Support for assistance toll free at +1 (555) 000-0000; commercial: +1 (555) 000-0000; Fax commercial: +1 (555) 000-0000 or contact@example.gov Submission of Offers in the English Language The Government will award a contract resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, considering price alone. "Pursuant to FAR Part 9, the Contracting Officer is required to make a determination regarding the responsibility of the proposed awardee. Following receipt of offers, the Contracting Officer or Specialist will send a form, designed to elicit financial information from an offeror's financial institution, to those offerors having a reasonable chance at receiving the award under this solicitation. You should forward that form to your financial institution and have the financial institution complete and send it directly to the Contract Specialist. For sections 2 and 4 on the document, the financial institution may answer with high, medium or low or they can answer with a numerical amount. The form must be returned to the MICC within three (3) business days. In the absence of this information, the Contracting Officer will have no choice except to find your company "not responsible" a finding which will make you ineligible for award." Award for All or None. The Government intends to award one (1) purchase order as a result of this solicitation. Offers received for less than the stated number if items listed in the solicitation will be considered ineligible for award. Effective 1 October 2014, all personnel requiring access to the installation shall possess either a Common Access Card (CAC), Military ID or Individual temporary pass issued by the Fort Benning Directorate of Emergency Services (DES) pursuant to Army Directive 2014-05, Policy and Implementation Procedures for Common Access Card Credentialing and Installation Access for Un-cleared Contractors. Personal Identity Verification of Contractor Personnel Availability of Funds (Apr 1984) Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

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