This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on February 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BLAST EQUIPMENT RENTAL- DUST COLLECTOR AND AIR COMPRESSOR

Awarded

70Z04024Q60519Y00Federal

Submission Closed03/01/2024, 05:00:00 PM UTC

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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Manlift Equipment SupplyThis subcontract opportunity involves the supply of manlift equipment for prime contractors working on Maryland State Highway Administration facility projects. The selected provider will be responsible for the delivery, rental, and pickup of Aerial Work Platforms that feature a minimum reach of 25 feet. To ensure site safety and regulatory compliance, all provided equipment must be in safe working order and fully compliant with OSHA standards for the entire duration of the project. The solicitation is categorized under NAICS code 532490 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. This contract ensures that functional lift equipment is available on-site to support the operational needs of the state highway facility projects.

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DEADLINE

Refuse Container Supply and MaintenanceThis subcontract for the Pittsburgh Public School District focuses on the supply and maintenance of refuse containers for prime contractors working on district facility projects. The scope of work includes providing a variety of equipment, specifically 2-yard, 4-yard, and 6-yard industrial containers, as well as 96-gallon wheeled totes and bushel hampers. The selected provider is responsible for the delivery and strategic placement of these containers across various district locations. Beyond initial delivery, the contractor must ensure that all provided containers remain in usable condition throughout the duration of the contract. This agreement falls under NAICS code 532490 and requires the contractor to maintain the availability of the specified containers at all designated sites to support ongoing facility projects.

Pittsburgh Public School District

POSTED

DEADLINE

Compactor Dumpster and Hydraulic Tipper RentalThis subcontract agreement involves the provision and maintenance of a specialized waste compaction system for prime contractors working on Virginia Department of Corrections projects at the Lawrenceville Correctional Center. The scope of work requires the delivery of a fully operational rental system consisting of one 34 cubic yard metal compactor dumpster equipped with an integrated hydraulic cart tipper specifically designed for office and cafeteria refuse. The contractor is responsible for the ongoing upkeep of the equipment, which includes necessary repairs and repainting of the container to ensure continued functionality. To prevent service interruptions, the provider must supply substitute units whenever the primary equipment is removed for maintenance. This procurement falls under NAICS code 532490 and is centered in Lawrenceville, Virginia.

Lawrenceville Correctional Center

POSTED

DEADLINE

Industrial Pumping and Fluid Transfer Equipment Rental/SupplyThis subcontract for Industrial Pumping and Fluid Transfer Equipment Rental/Supply supports prime contractors at the Portsmouth Naval Shipyard in Kittery, Maine. The scope of work involves the provision, delivery, and setup of specialized infrastructure, specifically high-capacity pumps designed for sewage and solidified grease, along with 1.5 inch CAM lock quick-disconnect water hoses. To ensure safety and operational compliance within the Department of Defense environment, all provided equipment must be certified according to 33 CFR Part 154 and NSTM S9086-WK-STM-010 standards. The opportunity is categorized under NAICS code 532490, with a response deadline set for November 4, 2026.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Modular Building & Restroom Trailer SupplyThis subcontract through the Western Federal Lands Division of the Department of Transportation involves the supply and leasing of modular buildings and a self-contained restroom trailer for prime contractors. The requirements specify the provision of one three-station restroom trailer that is no older than seven years, along with modular buildings that adhere to a 24 by 60 foot floor plan layout. The selected provider is responsible for the delivery of all leased units and the restroom trailer directly to the project site. The opportunity is categorized under NAICS code 532490 and is associated with a place of performance in zip code 98661. Interested parties must note that the response deadline for this requirement is November 24, 2026.

690567 Western Federal Lands Division

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DEADLINE

Video Projection and Display Equipment SupplyThis subcontract for Video Projection and Display Equipment Supply supports prime contractors on Department of the Treasury Taxpayer Advocate Service projects. The scope of work involves the delivery of functional video and projection hardware, specifically including DLP projectors ranging from 2000 to 4000 lumens, projection screens, 43 inch LED UHD and 24 inch LCD monitors, and HD/SD camcorders equipped with zoom/focus controllers and HD-SDI cabling. All provided equipment must strictly adhere to the resolution and size requirements outlined in the statement of work. The contract is managed under the agency name Taxpayer Focused Support within the Department of the Treasury, with the place of performance located in Washington, DC. Interested parties should note the response deadline of November 2, 2026. The procurement is categorized under NAICS code 532490.

Taxpayer Focused Support

POSTED

DEADLINE

Audio System Equipment SupplyThis subcontract for Audio System Equipment Supply supports prime contractors on Department of the Treasury Taxpayer Advocate Service projects. The scope of work involves the delivery of professional audio reinforcement hardware, specifically UHF wireless handheld Beta58 and tabletop microphones, powered speakers, tripod stands, 10-channel XLR compact mixers, and USB computer audio interfaces. All provided equipment must be fully functional and compatible with the prime contractor's technical requirements. The project is managed under the agency name Taxpayer Focused Support within the Department of the Treasury, with the place of performance located in Washington, DC. The opportunity was posted on October 28, 2026, with a response deadline of November 2, 2026. This procurement is categorized under NAICS code 532490.

Taxpayer Focused Support

POSTED

DEADLINE

100 HP Low Pressure Air Compressor (LPAC) RentalThis small business set-aside subcontract involves the lease and delivery of one electric-powered 100 HP Low Pressure Air Compressor package to support prime contractors at the Portsmouth Naval Shipyard located at Naval Submarine Base New London in Groton. The required rental unit must be capable of producing 400 CFM and must be equipped with a mandatory Emergency Stop feature. All equipment packaging is required to adhere to ASTM-D-3951-18 standards. The contract is managed under NAICS code 532490 for the Department of Defense, with a response deadline set for November 9, 2026.

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POSTED

DEADLINE

Request For Information - Visual Information Systems Modernization (VISM)

Solicitation # M67854-27-I-2002

The Program Acquisition Executive Marine Corps, through the Program Manager Tactical Communications and Electromagnetic Warfare Systems, is conducting market research via solicitation M67854-27-I-2002 to identify vendors capable of providing commercial-off-the-shelf tactical camera systems, lenses, and accessories. This initiative aims to establish a sustainable, multi-year evergreen technology refresh cycle for the Visual Information Acquisition System Family of Systems using a Hardware-as-a-Service operating lease model. The selected vendor will be responsible for providing latest-generation equipment, managing the technology lifecycle, and executing a mandatory 36-month hardware refresh for all leased components. Key technical requirements include full Trade Agreements Act compliance for all hardware and native or certified compatibility with the Canon RF lens mount standard. The scope of work involves custom kitting, staging, and integration of multi-component systems, including the integration of Government Furnished Equipment laptops, with delivery in government-specified transit cases such as foam-cut Pelican cases. Additionally, the vendor must manage end-of-lease services, including physical return and verified data sanitization of storage media. Interested respondents must provide their business size under NAICS code 532490, details on held government contract vehicles, and cybersecurity compliance information such as CMMC levels. Submissions are required to be sent via DoD SAFE by December 4, 2026, and must include a cover sheet with CAGE and UEI/DUNS information. The government is requesting rough order of magnitude pricing based on an assumed three-year base period.

POSTED

DEADLINE

Modular Buildings & Restroom Rental with Ancillary Services

Solicitation # 69056727Q000005

Solicitation number 69056727Q000005 is a combined synopsis and request for quotation issued by the Department of Transportation's Western Federal Lands Highway Division to support operations during a facility renovation in Vancouver, Washington. The requirement is for the temporary lease of prefabricated modular office buildings, including one double-wide unit of approximately 24 by 60 feet with specific office and conference room configurations, two 8 by 40 foot single-wide modular units with HVAC, and an executive restroom trailer. The scope of work encompasses the entire lifecycle of the installation, including site preparation, delivery, utility connection, weekly septic pumping, preventative maintenance, and eventual demobilization. All units must be ADA compliant and adhere to International Building Code standards for commercial occupancy. This acquisition is unrestricted and open to all qualified vendors under NAICS code 532490. The government will utilize a Lowest Price Technically Acceptable model for the award, evaluating offers based on price, requirement specifications, relevant past experience, and past performance. A 10 percent price preference is available for HUBZone small business concerns. Quotations must be submitted via the GSA eBuy Portal by November 24, 2026, at 2:00 pm PT. Invoicing will be processed through the DELPHI iSupplier system, and the contract incorporates various FAR clauses regarding labor standards, security requirements, and business ethics.

690567 Western Federal Lands Division

POSTED

DEADLINE

Audio-Visual Equipment and Service: TAS ANNUAL LOW INCOME TAX CLINIC (LITC) GRANTEE CONFERENCE

Solicitation # ITAS270001_AVTASEVENT

The Department of the Treasury, through the Taxpayer Advocate Service, is conducting market research via a Sources Sought notice to identify qualified small businesses capable of providing audio-visual equipment and services for the Annual Low Income Tax Clinic Grantee Conference. The event will take place at The Westin DC Downtown in Washington, DC, with a general schedule running from 8:00 a.m. to 5:00 p.m., Monday through Thursday. The government is specifically seeking capabilities from SBA certified 8(a), SDVOSB, HUBZone, WOSB, and other small businesses under NAICS code 532490 and PSC W069. The scope of work requires a comprehensive suite of AV equipment, including wireless and handheld microphones, LCD projectors, confidence monitors, speakers, amplifiers, and dedicated hard-wired internet access for both general and breakout sessions. Required services include the setup, arrangement, and teardown of all equipment, as well as onsite technical support from audio technicians, video technicians, camera operators, and live stream operators. Interested sources must submit their company information, socioeconomic status, GSA schedule availability, and a brief description of their technical competencies to the designated points of contact by 12:00 pm EST on November 2, 2026. Submissions are limited to five single-sided pages.

Taxpayer Focused Support

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for the rental of specialized grit blasting equipment to be used at the USCG Yard in Baltimore, Maryland. The required equipment includes one 50,000 CFM Tier III diesel-powered dust collector with a reverse pulse jet and auger system, one 1,800 CFM diesel-powered air compressor with driers and filter package, and one 160 cubic foot blast pot with an eight-ton media capacity. The primary period of performance is for one consecutive week between March 29, 2024, and April 30, 2024, with optional weekly extensions available for each piece of equipment. This is a total small business set-aside procurement conducted under FAR 13 Simplified Acquisition Procedures. The contract will be awarded as a firm-fixed-price purchase order to the lowest priced technically acceptable offer. Vendors are responsible for all delivery and pickup costs, and no down or advanced payments will be provided. Payment will be processed via Net 30 terms through the Invoice Processing Platform. Quotes must be submitted via email to Erica Gibbs by February 22, 2024, at 12:00 PM Eastern Time.

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Contract Value

$28,937

NAICS

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

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Awardee

J. H. NORTON COMPANY, INC.

Award Issued Date

03/15/2024, 12:00:00 AM UTC

Documents

SOW Air Compressor Rental - 49' Busl

2 pages · sow

High

SOW - Air Compressor Rental for 49' Vessel

2 pages · sow

High

SOW - Blast Pot Rental (PR # 2124404Y61B4499003)

1 page · sow

High

SOW - Blast Pot Rental - USCG Yard Baltimore

1 page · sow

High

SOW - Dust Collector Rental (PR # 2124404Y61B4499003)

1 page · sow

High

SOW - Dust Collector Rental (PR #2124404Y61B4499003)

1 page · sow

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedFeb 8

Combined Synopsis

Notice updatedFeb 21

Response deadline changed from Feb 22, 2024 to Mar 1, 2024. The notice description changed.

AwardedMar 15

Contract was awarded

Submission Closed

03/01/2024, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Erica Gibbs

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 2124404Y61B4499003 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First. Basis for Award: This solicitation is based on FAR 13 - Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Lowest Priced Technically Acceptable basis per the solicitation. Past performance will only be reviewed for - responsibility basis per FAR 9.1. There are no adjectival ratings nor will award be based on a best value tradeoff basis. All quote's will be evaluated for who meets all the technical requirements, next who meets our deadlines and finally what is the lowest cost. All quotes shall be emailed to Erica Gibbs via contact@example.gov and shall be received no later than FEBRUARY 22, 2024, at 12:00 PM (Eastern). All emailed quotes shall have 2124404Y61B4499003 in the subject of the email. ITEM 0001 - 50,000 CFM DUST COLLECTOR PER STATEMENT OF WORK, THE USCG REQUIRES RENTAL OF ONE (1) 50,000 CFM TIER III 174 HORSEPOWER DIESEL POWERED UNIT WITH A REVERSE PULSE JET SYSTEM, AUGER SYSTEM FOR REMOVING DUST AND DEBRIS, AND HOPPER MOUNTED PNEUMATIC VIBRATORS. UNIT MUST INCLUDE FOUR (4) 300 FOOT LONG 20 INCH DIAMETER DUCT HOSES. THE COLLECTOR MUST HAVE A FLEXIBLE DISCHARGE HOSE. DRUM COVER MUST BE INCLUDED FOR USE WITH A 55 GALLON DRUM. UNIT MUST BE TRAILER MOUNTED WITH TWO 80 OR GREATER GALLON FUEL TANKS. PERIOD OF PERFORMANCE: ONE (1) CONSECUTIVE WEEK BETWEEN 3/29/24 & 4/30/24. FINAL PERIOD OF PERFORMANCE WILL BE DETERMINED BY THE YARD POC / SHOP SUPERINTENDENT THE COST OF DELIVERY & PICKUP TO BE INCLUDED IN THE COST OF RENTAL PRICING: 1 JOB $__________________ ITEM 0002 - 1800 CFM AIR COMPRESSOR W/DRIER PER STATEMENT OF WORK, THE USCG REQUIRES RENTAL OF ONE (1) 1800 CFM AIR COMPRESSOR, DIESEL POWERED, WITH CHICAGO FITTINGS, AFTER COOLER, INTERNAL & EXTERNAL DRIERS, & FILTER PACKAGE. A QUANTITY OF THREE (3)- 3 INCH BY 50 FOOT AIR HOSES PROVIDED. UNIT SHOULD HAVE THREE (3) BULL HOSE SPUD CONNECTORS. COMPRESSOR MUST HAVE BEEN MANUFACTURED WITHIN FIVE (5) YEARS OF THE CONTRACT DATE. PERIOD OF PERFORMANCE: ONE (1) CONSECUTIVE WEEK BETWEEN 3/29/24 & 4/30/24. FINAL PERIOD OF PERFORMANCE WILL BE DETERMINED BY THE YARD POC / SHOP SUPERINTENDENT THE COST OF DELIVERY & PICKUP TO BE INCLUDED IN THE COST OF RENTAL PRICING: 1 JOB $__________________ ITEM 0003 - 160 CUFT BLAST POT PER STATEMENT OF WORK, THE USCG REQUIRES RENTAL OF ONE (1) 160 CU. FT. BLAST POT WITH EIGHT (8) TON MEDIA CAPACITY. 150 PSI RATING CONE BOTTOM. FOUR (4) THOMPSON VALVE II METERING VALVES. ELECTRIC REMOTE CONTROLS. SKID OR HIGHWAY TRAILER MOUNTED. PERIOD OF PERFORMANCE: ONE (1) CONSECUTIVE WEEK BETWEEN 3/29/24 & 4/30/24. FINAL PERIOD OF PERFORMANCE WILL BE DETERMINED BY THE YARD POC / SHOP SUPERINTENDENT THE COST OF DELIVERY & PICKUP TO BE INCLUDED IN THE COST OF RENTAL PRICING: 1 JOB $__________________ ITEM 0004 - OPTIONAL WEEKLY RENTAL OF 50,000 CFM DUST COLLECTOR OPTIONAL WEEKLY RENTAL OF 50,000 CFM TIER III 174 HORSEPOWER DIESEL POWERED UNIT WITH A REVERSE PULSE JET SYSTEM, AUGER SYSTEM FOR REMOVING DUST AND DEBRIS, AND HOPPER MOUNTED PNEUMATIC VIBRATORS. EACH UNIT MUST INCLUDE FOUR (4) 300 FOOT LONG 20 INCH DIAMETER DUCT HOSES. THE COLLECTOR MUST HAVE A FLEXIBLE DISCHARGE HOSE. DRUM COVER MUST BE INCLUDED FOR USE WITH A 55 GALLON DRUM. UNIT MUST BE TRAILER MOUNTED WITH TWO 80 OR GREATER GALLON FUEL TANKS. PERIOD OF PERFORMANCE: FOLLOWING INITIAL RENTAL PERIOD, TBD PRICED PER WEEK THE COST OF DELIVERY & PICKUP TO BE INCLUDED IN THE COST OF RENTAL PRICING: 1 JOB $__________________ ITEM 0005 - OPTIONAL WEEKLY RENTAL OF 1800 CFM AIR COMPRESSOR OPTIONAL WEEKLY RENTAL OF 1800 CFM AIR COMPRESSOR, DIESEL POWERED, WITH CHICAGO FITTINGS, AFTER COOLER, INTERNAL & EXTERNAL DRIERS, & FILTER PACKAGE. A QUANTITY OF THREE (3)- 3 INCH BY 50 FOOT AIR HOSES PROVIDED. UNIT SHOULD HAVE THREE BULL HOSE SPUD CONNECTORS. COMPRESSOR MUST HAVE BEEN MANUFACTURED WITHIN 5 YEARS OF THE CONTRACT DATE. PERIOD OF PERFORMANCE: FOLLOWING INITIAL RENTAL PERIOD, TBD PRICED PER WEEK THE COST OF DELIVERY & PICKUP TO BE INCLUDED IN THE COST OF RENTAL PRICING: 1 JOB $__________________ ITEM 0006 - OPTIONAL WEEKLY RENTAL OF 160 CUFT BLAST POT OPTIONAL WEEKLY RENTAL OF 160 CU. FT. BLAST POT WITH EIGHT (8) TON MEDIA CAPACITY. 150 PSI RATING CONE BOTTOM. FOUR (4) THOMPSON VALVE II METERING VALVES. ELECTRIC REMOTE CONTROLS. SKID OR HIGHWAY TRAILER MOUNTED. PERIOD OF PERFORMANCE: FOLLOWING INITIAL RENTAL PERIOD, TBD PRICED PER WEEK THE COST OF DELIVERY & PICKUP TO BE INCLUDED IN THE COST OF RENTAL PRICING: 1 JOB $__________________ PLACE OF PERFORMANCE: U.S. COAST GUARD YARD 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 USCG 49 BUSL POC: DONNIE LEGG +1 (555) 000-0000 Invoicing In IPP It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.