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This Government Contract opportunity from Department Of Transportation was posted on May 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6923G224Q000007 - USMMA GRADUATION SET-UP/TEAR DOWN

Awarded
6923G2242Q000007Federal

Contract Overview

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

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NAICS: 532490
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10-Miler Fencing
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Solicitation FA252126QB112 is a request for quote for a firm-fixed price contract to provide turnkey temporary fencing services for the Space Force T-Minus 10-Miler event at Cape Canaveral Space Force Station, Florida. The contractor is required to provide 4,500 linear feet of hard barricade fence panels, approximately 4 by 10 feet in size, with a preference for chain-link materials. The scope of work includes the delivery, setup, and teardown of the fencing to restrict access to the finish line and prevent unauthorized vehicle entry into race courses. The contract structure consists of a base year with four optional one-year extensions, with specific performance dates scheduled for December of 2026, 2027, and 2028. This acquisition is a 100 percent small business set-aside under NAICS code 532490. The government will award the contract based on best value, evaluating total price for all five potential years, technical performance, delivery timeline, and past performance. Key requirements include a mandate that the prime contractor perform at least 50 percent of the payable service portion and employ a W-2 employee as the on-site supervisor. Due to the location of performance, all personnel must meet strict US citizenship and background check requirements, and mandatory security and safety training is required for access to Cape Canaveral Space Force Station. Payments will be processed via Wide Area WorkFlow with standard Net 30 terms.
FA2521 45 Cons Pk

POSTED

about 13 hours ago

DEADLINE

in 6 days
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Leasing of various types of forklifts for a 1-year IDIQ ordering period
Solicitation # N4523A27Q1302
The Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF) is soliciting proposals under solicitation N4523A27Q1302 for a one-year IDIQ contract to provide the operational lease of various forklifts. The period of performance is scheduled from November 9, 2026, to November 8, 2027, with a total price ceiling of 346,364.00 dollars. The scope of work includes the leasing, transportation, inspection, maintenance, and emergency repair of forklifts to support material movement at installations and aboard ships in Bremerton, Silverdale/Bangor, and Everett, Washington. Specific equipment requirements include capacities ranging from 10 to 17 tons, solid foam-filled tires, automatic transmissions, and manufacturer-approved lifting attachments. The contract will be awarded to the responsible offeror deemed most advantageous to the government based on price and technical acceptability. Technical evaluations will be rated as either acceptable or unacceptable, with unacceptable offers being excluded from further consideration. All deliveries are FOB destination to PSNS & IMF in Bremerton, Washington, and must be onsite within one to two days of a task order award. Invoicing will be processed electronically through the Wide Area Workflow system. Proposals must be submitted via email to the designated purchasing agent and contracting officer by November 3, 2026, at 9:00 AM Pacific Standard Time, and must include a completed Exhibit A Equipment Price Sheet and a valid CAGE code.
Puget Sound Naval Shipyard IMF

POSTED

about 13 hours ago

DEADLINE

in 12 days
NAICS: 532490
New
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Provision of Silent Generator, Power Distribution Equipment, and On‑Site Technical Support for New Years Day
Solicitation # 2026-Informal-0574
The City of Pasadena Fire Department is soliciting proposals under solicitation 2026-Informal-0574 for the provision of a silent generator, power distribution equipment, and on-site technical support for New Year's Day operations on January 1, 2027. The required equipment includes a 1400–1600 amp three-phase silent generator with a minimum 100 kW output, maximum 60 dB noise level, and EPA Tier 4 emissions compliance. Additional deliverables comprise various cam wires, distro boxes, pigtails, Bates cables, walkover panels, and a fire extinguisher. The selected vendor must conduct a pre-event site visit, complete equipment setup at 207 N. Garfield Ave. between 7:00 AM and 8:00 AM on December 31, 2026, and provide at least two qualified technicians on-site from 6:00 AM to 5:00 PM on January 1, 2027. Proposals must be submitted electronically via the City's eProcurement Portal by 12:00 PM PT on November 2, 2026. Award selection is based on a competitive process that considers both price and qualifications, requiring vendors to have a minimum of five years of experience providing similar services. Mandatory submission documents include a Unique Entity Identifier (UEI) from SAM.gov, a Relevant Experience Form, and various vendor questionnaires regarding legal status and equal opportunity employment. The contract is subject to National Electrical Code, OSHA, and UL standards, and incorporates supplemental FEMA terms and conditions, including Build America, Buy America Act requirements. Invoicing is managed through the City's Vendor Invoice Portal, with payments processed on Tuesdays and Thursdays.
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POSTED

about 18 hours ago

DEADLINE

in 11 days
NAICS: 532490
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Norfolk Naval Shipyard Gf

POSTED

1 day ago

DEADLINE

in about 13 hours
NAICS: 532490
New
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Aera of Interest (AoI) Equipment rental and Facility Support (CSO-W911KF25SC002)
Solicitation # W911KF-25-S-C002-AoI014
The Army Contracting Command-Anniston Army Depot is seeking innovative commercial equipment rental and facility support solutions under Area of Interest AoI 014, part of the broader Commercial Solutions Opening solicitation W911KF-25-S-C002. The primary objective is to establish flexible and rapid access to operational, construction, industrial, and heavy equipment, including material handling, power generation, earthmoving, and climate control tools such as high-capacity dredge and trash pumps. These capabilities are essential to preventing depot bottlenecks, mitigating facility disruptions, and ensuring continuous production readiness at the Anniston Army Depot in Alabama. Authorized under 10 USC 3458 and DFARS Subpart 212.70, the procurement utilizes a multi-phased evaluation process consisting of a Solution Brief, a Presentation or Pitch, and a Commercial Solution Proposal. Awards will be based on Best Value, considering cost, quality, technical capability, and delivery schedule, and must be structured as fixed-price or fixed-price incentive contracts. Eligible respondents must possess a Unique Entity ID, maintain active registration in the System for Award Management and the PIEE invoicing system, and comply with the Buy American Act. Written solutions must be submitted via email by November 19, 2026, and should include a technical concept and a Rough Order of Magnitude price.
W6QK Acc Anad

POSTED

1 day ago

DEADLINE

in 28 days
NAICS: 532490
New
SLED
Audiovisual Services For The Monterey Conference Center
Solicitation # 20261021002
The City of Monterey is seeking a preferred in-house audiovisual services and exclusive rigging services provider for the Monterey Conference Center. The scope of work includes providing technical equipment, labor, and planning for projection, sound, and lighting for internal meetings and exhibitors, as well as overseeing all rigging standards and safety practices. The contract is scheduled to commence on January 8, 2027, for an initial three-year term ending January 7, 2030, with the possibility of two one-year extensions through January 7, 2032. Proposals are evaluated based on a weighted scoring system focusing on technical capability, service reliability, reputation, past performance, staffing, equipment innovation, and transition management. Award selection is based on the highest-ranked firm, with the potential for a shortlist of qualified candidates. Selected contractors must maintain comprehensive insurance, including general liability of at least 1,000,000 dollars per occurrence, and all staff must be certified to operate scissor lifts. The contractor is responsible for invoicing clients directly within one week of event departure, while monthly written invoices are submitted to the City for compensation, payable within 30 days of approval. Compliance with the Americans with Disabilities Act and local fire codes is mandatory.
City of Monterey

POSTED

2 days ago

DEADLINE

in 28 days

General Info

Contract Value

$167,872

NAICS

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

Place of Performance

Kings Point, NY, 11024, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Transportation → 6923G2 DOT Maritime Administration
Contacts2 people available
OfficeKINGS POINT, NY, 11024, USA
Office AddressKINGS POINT, NY, 11024, USA

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Same awarding agency

NAICS: 339950
New
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Solicitation # MMAPR520726000151
The United States Merchant Marine Academy (USMMA) has issued a Request for Information (RFI) under solicitation number MMAPR520726000151 to identify qualified firms capable of providing a turn-key solution for the replacement of the scoreboard at Tomb Field in Kings Point, New York. The scope of work includes the removal of the existing scoreboard, modification of the support structure, and the design, procurement, and installation of a new stadium-sized LED scoreboard. This comprehensive installation must include a control system, scoring and timing system, audio system, and instant replay system. All work must comply with the National Electrical Code, NCAA and NFHS timing requirements, and the Secretary of the Interior’s Standards for the Treatment of Historic Properties. Key deliverables include project engineering design drawings stamped by a New York licensed Professional Engineer, a minimum five-year manufacturer warranty, and a one-year installation warranty. The government requires a dedicated Project Manager with at least 10 years of experience in LED scoreboard installation. Technical requirements are stringent, including a 48-hour system burn-in period and a maximum defect rate of 0.0001% for pixels. Interested parties must submit a vendor capabilities statement of no more than five pages and a completed market research questionnaire to the primary point of contact by 10:00 AM ET on October 23, 2026. This RFI is for market research purposes only and does not constitute a formal solicitation or a binding contract.
Sign Manufacturing

POSTED

7 days ago

DEADLINE

in about 13 hours
View Details

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