This Subcontract opportunity from Georgia was posted on September 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Airport Rental Car Concession Operations Management

Closed

State & Local

Submission Closed10/22/2024, 08:00:00 PM EDT

Contract Overview

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

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NAICS: 532412

New

SLED

Heavy-Duty Plow Truck Equipment SupplierThis subcontract agreement establishes a partnership for the supply or lease of heavy-duty plow trucks to support prime contractors working on New Jersey Office of Public Works projects within Middlesex County. The selected supplier is responsible for providing either single or tandem rear-axle trucks with a minimum gross vehicle weight of 26,000 lbs and plows measuring at least ten feet in width. All equipment must adhere to industry standards, and the supplier is required to provide all necessary documentation for Equipment Certification. The contract spans a 12-month duration, during which the supplier must ensure the delivery and ongoing maintenance of compliant vehicles. Interested parties must submit their responses by December 1, 2026, in accordance with the solicitation posted on November 10, 2026. This opportunity falls under NAICS code 532412 and is managed through the Middlesex County procurement portal.

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POSTED

DEADLINE

FURNISHING OF EQUIPMENT AND LABOR (RENTAL) REQUIRED FOR SNOW REMOVAL OPERATIONS ON ROADS UNDER JURISDICTION OF MIDDLESEX COUNTY

Solicitation # B-27-048

The County of Middlesex, through its Office of Public Works, Division of Highways and Bridges, is soliciting bids for the furnishing of equipment and labor for snow removal operations on roads under county jurisdiction. The successful contractor must provide all necessary supervision, labor, materials, and permits, and is specifically required to own and supply a minimum of six heavy-duty plow trucks. These vehicles must be tandem or single axle type with a minimum 26,000 lb GVW and plows at least ten feet in width. The contract will be active for twelve consecutive months from the date of award, with the contractor available on an as-needed basis to perform plowing services anywhere within Middlesex County. The contract will be awarded to the lowest responsible bidder, with evaluation based on individual items, total bid, base bid, or unit prices. Pricing is structured around operating and standby hourly rates for weekdays, Saturdays, and Sundays/holidays, with a requirement that standby rates do not exceed 50 percent of the corresponding operating rates. Compliance requirements include adherence to the Davis-Bacon Act for prevailing wages, the Americans with Disabilities Act, and mandatory Equal Employment Opportunity language. Bidders must submit their proposals electronically by December 1, 2026, including a bid sheet, equipment certification, and various regulatory disclosures, while providing a Business Registration Certificate and liability insurance prior to the award.

Office of Public Works

POSTED

DEADLINE

Industrial Forklift Rental and Maintenance ServicesThis subcontract for Industrial Forklift Rental and Maintenance Services supports prime contractors at the Navsup Fleet Logistics Center in Yokosuka, Japan. The selected provider is responsible for delivering and maintaining at least two operational heavy-duty forklifts daily, each with a minimum lifting capacity of 2 metric tons, to facilitate the movement of palletized naval materiel. To ensure operational readiness and safety, the contractor must perform ongoing maintenance and strictly adhere to NAVFAC P-307 and OPNAVINST 5100.23 regulations. This requirement falls under NAICS code 532412 and is managed under the Department of Defense.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

CO2 Laser Rental ServicesThis subcontract opportunity is for the provision and maintenance of CO2 laser equipment to support prime contractors at Department of Veterans Affairs healthcare facilities in Albuquerque, New Mexico. The selected provider will be responsible for delivering operational CO2 laser systems to the NMVAHCS facility specifically for use in Otolaryngology and ENT procedures, ensuring all equipment strictly adheres to VA medical standards. Managed by the Department of Veterans Affairs Network Contract Office 22, this requirement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 532412. The solicitation was posted on November 10, 2026, with a response deadline of November 21, 2026. Performance will take place in Albuquerque, New Mexico, zip code 87108.

262-NETWORK Contract Office 22 (36C262)

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BPH Laser Rental ServicesThis subcontract involves the supply and maintenance of Benign Prostatic Hyperplasia laser equipment for prime contractors working on Department of Veterans Affairs healthcare facility projects in Albuquerque, New Mexico. The selected provider is responsible for delivering operational BPH laser systems to the NMVAHCS facility, ensuring all rental equipment strictly adheres to VA medical standards. Managed by the Department of Veterans Affairs Network Contract Office 22, this opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 532412. The contract focuses on the critical delivery and operational readiness of specialized medical equipment to support veteran healthcare services in the 87108 zip code area.

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DEADLINE

100w Holmium Laser Rental and AccessoriesThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 22, involves the supply and maintenance of 100w Holmium laser equipment and accessories for healthcare facility projects in Albuquerque, New Mexico. The selected provider is responsible for delivering operational systems and rental equipment to the NMVAHCS facility to ensure continuous operational readiness for urology procedures, with all equipment required to meet strict VA medical standards. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 532412. Interested parties must respond by November 21, 2026, to provide the necessary medical technology and support services required for these prime contractor projects.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Waste and Recycling Container Provision

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Roll-Off Container Supply and LeasingThis subcontract agreement involves the supply and leasing of specialized roll-off containers for prime contractors working on Binghamton-Johnson City Joint Sewage Board projects. The provider is required to deliver at least four containers, ranging from a minimum of 11 cubic yards to a maximum size of 12x8x4 feet, specifically rated for heavy industrial use. These containers must be capable of handling demanding materials such as grit and construction and demolition waste. In addition to the initial delivery, the contractor is responsible for ongoing maintenance to ensure all equipment remains suitable for heavy industrial applications. This opportunity is associated with the Binghamton Johnson City Joint Sewage Treatment Plant in New York, with a response deadline set for December 3, 2026.

Binghamton Johnson City Joint Sewage Treatment Plant

POSTED

DEADLINE

Audio-Visual and IT Equipment RentalThis subcontract agreement involves the supply and installation of audio-visual and IT equipment for prime contractors supporting ILO regional workshop projects in Garoua, Cameroon. The scope of work requires the provision of projectors, screens, sound systems, microphones, and high-speed Wi-Fi hotspots to ensure a fully operational technical environment and reliable internet connectivity for the duration of the events. In addition to equipment rental, the contractor is responsible for providing on-site technical support to maintain system functionality. The project is categorized under NAICS code 532412 and is managed by the International Labour Organization.

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AV and Technical Equipment Rental/InstallationThis subcontract for AV and Technical Equipment Rental and Installation involves providing comprehensive technical support for prime contractors working on commercial area projects within the City of Hayward. The scope of work includes the supply, installation, and strike of essential equipment such as sound systems, lighting, PA systems, microphones, speakers, and portable generators to support various outdoor activations. The contractor is responsible for delivering fully functional audiovisual setups and must maintain all necessary safety certifications for operating electrical equipment in public spaces. Interested parties must submit their responses by December 9, 2026, as specified in the solicitation posted by the CMO in California.

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DEADLINE

Garbage/Refuse Equipment RentalThis subcontract agreement involves the supply and leasing of dumpsters and refuse equipment for prime contractors working on Georgia Department of Corrections projects at the Augusta State Medical Prison. The scope of work includes the delivery of functional waste containers to the site, as well as the ongoing provision, maintenance, and replacement of trash compactors, specialized refuse bins, and other containers as required. To be eligible for this contract, the provider must maintain eVerify registration and hold insurance coverage that adheres to the specific requirements outlined in the buyer attachments. The project falls under NAICS code 532412 and is managed through the Georgia Department of Corrections.

Department of Corrections

POSTED

DEADLINE

Heavy Material Handling Equipment (MHE) ProviderThis subcontract opportunity is for a Heavy Material Handling Equipment provider to support USTRANSCOM port projects in Israel. The selected provider will be responsible for supplying and operating heavy machinery, specifically forklifts and reach stackers, to facilitate cargo movement and the loading of secondary loads. A critical component of the scope involves maintaining all equipment to ensure consistent throughput capacity, particularly during periods of cargo surges. The contractor is required to deliver fully operational material handling equipment and provide certified operators on-site to meet Department of Defense standards. Interested parties must submit their responses by December 9, 2026, in accordance with the solicitation guidelines for this specialized logistics support role.

Ustranscom-Aq

POSTED

1 day ago

DEADLINE

in 29 days

AI Contract Overview

The City of Tifton is seeking a subcontractor for the Airport Rental Car Concession Operations Management project at Augusta Regional Airport. The selected provider will be responsible for the full management of on-site rental car operations, which includes overseeing customer service, managing vehicle check-in and check-out processes, ensuring fleet availability, maintaining pricing compliance, and providing detailed revenue reporting. This opportunity was posted on September 13, 2024, and requires responses to be submitted by the deadline of October 23, 2024. The contract falls under NAICS code 532412 and is focused on maintaining efficient and compliant rental car services within the airport environment.

General Info

Agency

Georgia → City of Tifton

NAICS

532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 24-299.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

24-299 REntal Car Concession

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 13

subcontract

Response DeadlineOct 22

Deadline has passed

Submission Closed

10/22/2024, 08:00:00 PM EDT

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Organization & Contact Information

AgencyGeorgia → City of Tifton

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeorgia → City of Tifton

Office AddressN/A

ContactsNo contact information available

Full Description

Full management of on-site rental car operations including customer service, vehicle check-in/out, fleet availability, pricing compliance, and revenue reporting at Augusta Regional Airport.