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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Audio/Visual Equipment Rental and Services - 2026 Corona Top Heraldic Dinner

Closed
FA860126Q0061Federal

Contract Overview

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

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NAICS: 532490
New
Federal
One (1) 43' Diesel Scissor Lift Rental
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Solicitation N4523A26Q5725 is a combined synopsis and request for quote for the rental of one 43 foot diesel scissor lift at the Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton, Washington. This small business set-aside acquisition, categorized under NAICS code 532490, is for a firm fixed price commercial service contract with a base period of performance from October 5, 2026, to October 4, 2027. The scope of work encompasses the leasing, transportation, inspection, maintenance, and emergency repair of the equipment, with delivery terms set as FOB Destination. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating offers on price, past performance, and technical acceptability. To be eligible, offerors must maintain current registration in the System for Award Management and provide a CAGE code. Submission requirements include an official quote, a completed CLIN pricing schedule, a statement of full agreement with all RFQ terms, and price substantiation documentation. Additionally, contractors must comply with strict security and badging requirements for access to the shipyard, including DBIDS enrollment and the use of company-owned vehicles. All quotes must be submitted via email to the designated points of contact by 9:00 AM Pacific Time on September 24, 2026.
Puget Sound Naval Shipyard IMF

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

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This solicitation, FA860126Q0061, is a combined synopsis and request for quotation under FAR Part 12 for commercial audio/visual equipment rental and operation services in support of the 2026 Corona Top Heraldic Dinner Event at the National Museum of the United States Air Force on June 11, 2026. The acquisition is a total small business set-aside under NAICS code 532490 with a size standard of $40,000,000, and requires offerors to be currently registered in the System for Award Management (SAM) with updates within the prior 12 months. The requirement is structured with two contract line items: CLIN 0001 for a single bundle of audio/visual equipment rental and CLIN 0002 for one group of operation services, with performance spanning June 10 to June 12, 2026, including setup, event-day operations, and teardown. Quotes must be submitted via email no later than May 26, 2026, at 4:00 PM ET, with a mandatory subject line and must not exceed five megabytes, excluding compressed or executable files; attachments are limited to PDF, DOC, DOCX, XLS, or XLSX formats. All quotations must include complete pricing in whole dollars, a fully completed Required Information Sheet, and detailed descriptions of supplies and services—pricing alone is insufficient. Offers must conform to the Performance Work Statement and include the aggregate total of base and any option years. The government reserves the right to conduct discussions, cancel the solicitation, or make no award based on quotation quality and price reasonableness. The contract imposes mandatory cybersecurity compliance under CMMC Level 1, requiring offerors to self-certify adherence to 15 basic safeguards for Federal Contract Information and register their compliance in the Supplier Performance Risk System (SPRS) prior to award. Noncompliance disqualifies an offeror regardless of other qualifications. Contractors are prohibited from including customs duties in pricing and must rely on government assistance for duty-free entry. Offerors must hold prices firm for 60 days following the submission deadline. Technical acceptability is evaluated first against the Performance Work Statement on an acceptable/unacceptable basis, with award going to the lowest-priced technically acceptable offer under a lowest price technically acceptable (LPTA) methodology. All personnel accessing Wright-Patterson Air Force Base must obtain

General Info

Rental and operation of audio/visual equipment for June 2026 Air Force event, small business only.

Agency

Department Of Defense → FA8601 Aflcmc PzioView Agency

Contract Value

$16,475

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and LeasingView NAICS

Place of Performance

Wright Patterson AFB, OH, 45433, USA

Set-Aside

SBA

Awardee

ALBA AUDIOVISUAL LLCView Profile

Award Issued Date

Documents

(3)

RFQ FA860126Q0061 Audio/Visual Equipment Rental and Services - 2026 Corona Top Heraldic Dinner

PDFrfq

PWS for Corona Heraldic Dinner AV Equipment Rental 2026

PDFpws

Wage Determination No. 2015-4731 Revision 29 for Ohio Counties Greene, Miami, Montgomery

PDFwage-determination

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8601 Aflcmc Pzio
Contacts2 people available
OfficeWRIGHT PATTERSON AFB, OH, 45433-5344, USA
Organization / Agency
Department Of Defense → FA8601 Aflcmc Pzio
View Agency Profile
Office AddressWRIGHT PATTERSON AFB, OH, 45433-5344, USA
Contacts
Ally Peterangelo

Full Description

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This is a combined synopsis/solicitation for commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.


Solicitation number FA860126Q0061 is issued as a request for quotation (RFQ), for Audio/Visual Equipment Rental and Services for the 2026 Corona Top Heraldic Dinner Event.


This acquisition is set-aside for small business concerns under NAICS code 532490 with a small business size of $40,000,000.00.  This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.


The Government reserves the right to conduct interchanges with some, none, or all offerors, or make no award at all depending upon: 1) the quality of quotations received, and 2) whether proposed prices are determined to be fair and reasonable. The Government also reserves the right to cancel this solicitation, either before or after the closing date.


1. Requirement:


This requirement is for the rental of audio/visual equipment and operation services of the equipment for the for the 2026 Corona Top Heraldic Dinner Event taking place at the National Museum of the United States Air Force on 11 June 2026. 


CLIN   SUPPLIES                                                                    QUANTITY        UNIT  


0001    Audio/Visual Equipment Rental                                               1                 Bundle


0002    Audio/Visual Operation Services                                             1                Group



2. Period of Performance:


The set-up of equipment is required on 10 June 2026 with tear down and clean up not later than 12 June 2026, in accordance with the Performance Work Statement (PWS),



3. Provisions and Clauses:


See solicitation attachment for applicable provisions and clauses that apply to this acquisition.


NOTE 1: In accordance with R-DFARS 252.204-7998, Alternate A, Annual Representations and Certifications (Deviation 2026-O0043) (FEB 2026), the offeror's quote submission legally binds and certifies that its SAM registration is current, complete, accurate, and has been updated within the preceding 12 months as of the offer's date.



NOTE 2: In accordance with R-DFARS 252.204-7021 and R-DFARS 252.204-7025, a CMMC Level 1 assessment is the mandatory minimum requirement for all offerors bidding with the Department of War. Under CMMC Level 1, all offerors must demonstrate full compliance by self-certifying with the 15 basic safeguarding requirements for Federal Contract Information (FCI) outlined in RFO 52.240-93(b)(1). Once your organization has confirmed its compliance with these 15 requirements, you must enter this self-certification into the Supplier Performance Risk System (SPRS) module within PIEE (https://piee.eb.mil). Contract award cannot be made to any offeror that is not fully compliant and whose assessment results are not properly recorded in the system of record. You must verify the CMMC Level required for this award by checking the provisions and clauses within the solicitation.



4. Quotes Due Date:


Quotes must be submitted electronically to the Contract Specialist via e-mail at ally.peterangelo@us.af.mil and Contracting Officer at amanda.hoyng@us.af.mil. Quotes must conform to the requirements of this solicitation and be received no later than 26 May at 4:00 PM ET. Submission within the final hours of the solicitation window does not confer a competitive advantage, nor does it provide any technical or strategic benefit to the company. It is the responsibility of the offeror to ensure that the quote and its attachments are received. Any correspondence sent via e-mail must contain the subject line “FA860126Q0061 - Audio/Visual Equipment Rental and Services - 2026 Corona Top Heraldic Dinner”. The entire quotation must be contained in a single e-mail that does not exceed 5 megabytes including attachments, if any.  E-mails with compressed files are not permitted.  Note that e-mail filters at Wright-Patterson Air Force Base are designed to filter e-mails without subject lines or with suspicious subject lines or contents (i.e., .exe or .zip files).  Therefore, if the specified subject line is not included, the e-mail may not get through the e-mail filters. Also be advised that .zip or .exe files are not allowable attachments and may be deleted by the email filters at Wright-Patterson.  If sending attachments with an email, ensure only .pdf, .doc, .docx, .xls or .xlsx documents are sent.  The email filter may delete any other form of attachments. If a DoDSafe drop off is needed, please notify the contract specialist or contracting officer at least 48 hours before quotes are due. Any quotes received after designated closing date and time need not be considered. Quotes must include aggregate total of base plus all option year CLINS, if requested (IAW RFO 52.217-5 Evaluation of Options). All quotes shall be in whole dollars and conform to the Contract Line-Item Number (CLIN) structure of attached solicitation.



5. Notice to Vendor(s):


All vendors shall fully complete and return the 'Required Information Sheet' (attached to the solicitation) with their quotation.


Quotations that contain pricing only with no description/detail of the supply/service that will be provided will not be accepted or considered for award.



6. Tariffs:


In accordance with R-DFARS 252.225-7013, the contractor is prohibited from including any amount for customs duties on eligible items within the quote price. The claim for duty-free entry is restricted to supplies destined for government use, either as end items or as components thereof. The Government will provide assistance in the process of obtaining duty-free entry.



7. Period of Acceptance of Quotes:


Offeror agrees to hold prices in its quote firm for 60 calendar days from the date specified for receipt of offers.



8. SAM Registration:


Firms submitting a quote for the solicitation described herein, MUST be registered in the System for Award Management (SAM) database, or risk the quote as being non-responsive, regardless of the package being considered complete, timely or any other salient consideration. Information to register on SAM can be found at the web site, SAM.gov.

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