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This Solicitation opportunity from South Dakota was posted on December 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bishop O'Gorman C2 MIBS FY2026

Closed
260007752

Contract Overview

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

Active Opportunities Like This One

NAICS: 532490
New
Federal
N4523A27Q5701 Automatic Transfer Switch (ATS) rental
Solicitation # N4523A27Q5701
Solicitation N4523A27Q5701 is a combined synopsis and request for quote issued by the Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton, Washington. The government seeks a firm fixed price commercial service contract for the rental of one Automatic Transfer Switch (ATS) to function as part of an emergency power supply system. The required equipment must be rated for 1600 ampere continuous current and 2250 amperes peak current at 480VAC, 3 phase, 60 Hz, housed in a NEMA 3R enclosure. The ATS must be capable of automatically starting an Emergency Diesel Generator and transferring the load within 15 seconds of power loss. The contractor is responsible for delivery FOB Destination, providing one hour of on-site training, 24/7 technical assistance, and ensuring equipment restoration within 48 hours of a reported failure. The contract is a partial small business set-aside under NAICS code 532490. The period of performance consists of a base period from November 9, 2026, to December 31, 2026, with one option period extending from January 1, 2027, to November 8, 2027. Award will be based on the lowest price among offerors who meet the requested delivery date and technical specifications. Eligible offerors must maintain current SAM registration and provide a CAGE code, a completed CLIN pricing schedule, a brochure of the proposed equipment, and a Process Control Procedure. Invoicing must be processed electronically via Wide Area Workflow using Agency Accounting ID 050120. Personnel requiring access to the installation must comply with strict Department of Defense badging and security requirements, including background checks and potential DISS visit requests.
Puget Sound Naval Shipyard IMF

POSTED

about 20 hours ago

DEADLINE

in 3 days
NAICS: 532490
New
Federal
Rental of Propane Water Heater (600,000 BTU/hr) and associated components
Solicitation # N3904027Q3102
Portsmouth Naval Shipyard is soliciting quotes for the rental of one propane-powered water heater with a minimum output of 600,000 BTU/hr and associated components for use at Naval Base Point Loma in San Diego, California. This total small business set-aside under NAICS 532490 requires a frame or skid-mounted system equipped with lifting pad eyes, fork truck pockets, and a minimum 200-gallon external propane supply. The contractor is responsible for providing all necessary monitoring gauges, isolation valves, and safety features in compliance with ASME Boiler and Pressure Vessel Code Section IV and California emissions standards. The scope of work includes the equipment lease, freight, training, and comprehensive maintenance consisting of surveillance checks, weekly inspections, and repairs. The contract is a firm-fixed-price award based on the lowest price technically acceptable criteria, with the government reserving the right to award based on the ability to meet the required schedule. The base period of performance is from March 1, 2027, to May 31, 2027, with two optional one-month extensions available. Key deliverables include certification data reports, technical manuals, personnel rosters, and maintenance support plans, with electronic submissions managed through Wide Area Workflow. Additionally, contractors must adhere to strict Operations Security and Portable Electronic Device requirements to protect sensitive government information. Responses are due by November 3, 2026, and must include technical documentation of capabilities and past performance from the last three years.
Portsmouth Naval Shipyard Gf

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 532490
New
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Emergency Rental, Delivery, Installation, Maintenance, and Removal of Tents, Canopies, and Related Temporary Shelter Equipment
Solicitation # ITB27-004
Solicitation ITB27-004 is issued by the City of Pompano Beach, Florida, to secure qualified and licensed firms for the emergency rental, delivery, installation, maintenance, and removal of tents, canopies, temporary shelter structures, and related accessories. These services are required on an as-needed basis for emergency events, public safety incidents, and severe weather, with a critical requirement for rapid mobilization generally within 48 hours of activation. The scope includes deployment at various city-designated locations such as emergency operations sites and public facilities, with the contractor responsible for all necessary permits, fire safety approvals, and compliance with the Florida Building Code, Florida Fire Prevention Code, and OSHA standards. The City intends to make multiple awards to the lowest responsive and responsible bidders based on the Total Evaluated Bid Price. A ranking system of primary, secondary, and additional contractors may be established to ensure emergency coverage and redundancy. Awarded contractors must maintain specific insurance coverage and provide itemized invoicing that supports audit and FEMA reimbursement requirements. Bids must be submitted electronically by December 3, 2026, and must include a completed pricing schedule, a qualification form, and at least three references from the last five years, including one for emergency or disaster response.
Procurement & Contracts

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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Bishop Ogorman Catholic Schools is seeking bids for Category 2 Managed Internal Broadband Services specifically for leased equipment. All communication must be conducted exclusively via email, as phone calls, texts, and product demonstrations are not permitted. Bidders are required to include their SPIN in the proposal and must adhere to the FCC Lowest Corresponding Price Rule and FCC Order 19-121 regarding prohibited equipment from covered companies. Proposals must be specific and tailored, as generic or robotic responses will be disqualified. Successful bidders must be authorized partners of the manufacturer and willing to provide E-Rate discounted billing and sign contracts with e-rate contingency clauses. Services are contingent upon funding from the Universal Service Administrative Company, with Category 2 components intended to commence by April 1, 2026. Evaluation may favor vendors with a local presence within 150 miles. Bidders must review the full RFP for scope and timelines, ensuring that all proposed services align strictly with the Form 470.

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencySouth Dakota → Bishop Ogorman Catholic Schools
Contacts2 people available
OfficeSioux Falls, SD, 57105, USA
Office AddressSioux Falls, SD, 57105, USA

Full Description

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No phone calls or texts. For documentation purposes all communication is required to be via email.
The applicant is not entertaining product demos.
Interested bidders must review the RFP document attached here for the full scope of the project and bid submission guidelines and timelines.
Inquiries asking the applicant to consider purchasing other services or components that are not included on the Form 470 will not be considered legitimate inquiries or proposals. Questions that seek information readily available on the Form 470 or RFP will not be answered.
Spam, robotic, generic and encyclopedic responses will not be considered legitimate bid inquiries or proposals and will be disqualified. Discounted Billing: Bidders must be willing to provide E-Rate discounted billing (form 474/SPI invoicing) if requested by the applicant.
Requested services (3 line items): - Category 2 — Managed Internal Broadband Services — Leased Equipment
State/local procurement requirements: Please include SPIN in bid. No phone calls or texts. Bidders must be willing to provide E-Rate discounted billing (form 474/SPI invoicing) if requested by the applicant. RFP: Interested bidders must review the RFP document attached here for the full scope of the project and bid submission guidelines and timelines. Applicant reserves the right to reject late submitted bids. Bid evaluations may include points for vendors with a local presence or office within 150 miles. Spam, robotic, encyclopedic and generic bid responses will not be considered legitimate bid inquiries or proposals and will be disqualified. Inquiries asking the applicant to consider purchasing other services that are not included on the Form 470 will not be considered legitimate inquiries or proposals. Questions that seek information readily available on the Form 470 will not be answered. For contract services, the successful bidder(s) must be willing to sign and date contracts after the Allowable Contract Date of this Form 470 and prior to the submission of the Form 471 for service to commence on July 1, 2026 for Category 1 services or April 1, 2026 for Category 2 components, signed as soon as possible after the winning bid is chosen. Contracts must include an e-rate contingency clause if requested by the applicant. All requests are contingent upon funding by the Schools and Libraries Division (SLD) of the Universal Services Administrative Company (USAC) unless otherwise agreed upon by applicant. Will consider multi-year contracts and/or contracts with voluntary extensions and/or amendments. Proposals should separately itemize the cost of E-rate eligible and ineligible services. Bidder acknowledges their equipment and services are compliant with FCC's recent Order (FCC 19-121) prohibiting the sale, provision, maintenance, modification, or other support of equipment or services provided or manufactured by Huawei, ZTE or any other "covered company" deemed a national security threat. Vender must be an authorized E-rate partner of the manufacturer or will agree that no grey market products will be accepted as part of the procurement. Any pricing proposed must comply with the FCC Lowest Corresponding Price Rule as required by the Universal Service First Report and Order, and restated in the FCC E-Rate Modernization Report and Order, adopted July 11, 2014.
The FCC Lowest Corresponding Price rule prohibits an E-rate services offeror from offering or charging E-rate applicants a price higher than the lowest price the offeror charges to non-residential customers who are similarly situated to a particular school, library, rural health care provider or consortium that purchase directly from the offeror.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260007752/16080695/20756478-USAC_FCC_FORM_470_APPLICATION_260007752_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260007752/16080695/20756467-Addendum%20%20Q%20and%20A%20C2.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260007752/16080695/20695219-IMPORTANT%20DATES%20C2%20MIBS.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260007752/16080695/20695217-FY2026%20C2%20MIBS%20Firewall%20Bishop%20O_Gorman.pdf

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