This Government Contract opportunity from California was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Concession & Catering Equipment Rental

Closed

State & Local

Submission Closed10/12/2026, 10:00:00 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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Scaffolding & Temporary AccessThis subcontract opportunity is for the provision and installation of temporary scaffolding and platforms to support prime contractors on facility projects for the County of San Mateo Department of Public Works. The scope of work involves the delivery of certified safe access platforms and the installation of aluminum or tubular steel scaffolding systems, all of which must strictly adhere to OSHA 29 CFR 1926/1910 safety standards. Managed by the Public Works Capital Projects agency in California, the contract falls under NAICS code 532490. Interested parties must submit their responses by the deadline of December 10, 2026.

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DEADLINE

500-BBL V-Bottom Frac Tank RentalThis subcontract agreement involves the rental of six 500-BBL V-Bottom Frac Tanks to prime contractors working on Texas Department of Transportation projects. The provider is responsible for ensuring all equipment meets New Goods requirements and adheres to specific manufacturer compliance standards as outlined in the technical sections of the agreement. Additionally, the provider must maintain the equipment throughout the rental period and comply with Buy Texas affirmations. The scope of work focuses on the physical delivery and availability of the tanks at designated sites. This procurement falls under NAICS code 532490 and is managed through the Texas Department of Transportation. Interested parties should note the response deadline of November 17, 2026, for this industrial equipment rental opportunity.

Texas Department of Transportation

POSTED

DEADLINE

Frac Tank Rental Services

Solicitation # 601320000072322

The Texas Department of Transportation (TxDOT) has issued Invitation for Bid solicitation 601320000072322 for Frac Tank Rental Services. The selected vendor will be responsible for providing all labor, equipment, materials, and transportation to deliver, offload, and eventually remove frac tanks at designated locations in El Campo, Schulenburg, and Sealy, Texas. All provided tanks must be new, in first-class condition, empty, clean, and equipped with at least two 4-inch valve connections. Services are to be performed Monday through Thursday between 7:00 a.m. and 3:00 p.m., with strict requirements for replacing rejected or defective tanks within two business days and removing tanks within five business days of notification. The contract will be awarded based on best value, with purchase price and compliance with specifications serving as the most important considerations. To be eligible, respondents must pass a documentation review and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The agreement includes comprehensive requirements for insurance, E-Verify usage, and adherence to the Buy Texas affirmation. Invoicing must be submitted electronically to TxDOT, and payments will be processed in accordance with Texas Government Code Chapter 2251. Responses are due by November 17, 2026, and must be submitted through the designated Bonfirehub procurement portal.

Texas Department of Transportation

POSTED

DEADLINE

Portable Variable Message Sign (VMS) Equipment Supply/RentalThis subcontract agreement involves the supply and rental of portable variable message signs for prime contractors working on roadway projects for the City of Hamilton Corporate Services Department. The provider is responsible for delivering functional VMS units capable of displaying custom text and ensuring all equipment is maintained throughout the rental period. All units must strictly adhere to municipal and provincial traffic safety and visibility standards to ensure safe temporary deployment. The procurement is managed by the City of Hamilton in Canada under NAICS code 532490. Interested parties must submit their responses by the deadline of November 30, 2026, following the posting date of November 2, 2026.

POSTED

DEADLINE

Tender for Rental and Installation of Portable Variable Message Signs

Solicitation # C11-75-26

The City of Hamilton is seeking tenders for the rental and installation of portable variable message signs under solicitation number C11-75-26. The successful bidder will be responsible for the temporary delivery and setup of these signs across various locations in and around the City of Hamilton, specifically including all arterial roadways, the Lincoln Alexander Parkway, and the Red Hill Valley Parkway. The contract will be awarded to the lowest compliant bid from a Canadian or Non-U.S. business, or a U.S. business if their bid is at least 25 percent lower than the lowest compliant Canadian or Non-U.S. bid. Electronic submissions must be submitted through the designated bidding portal by November 30, 2026, at 3:00 PM Hamilton time, as hardcopy submissions will not be accepted. No bid, performance, or payment security is required for this request. For further inquiries, the procurement process is managed by Sarah King in the City of Hamilton Procurement Division.

POSTED

DEADLINE

Surgical Laser Equipment Rental and SupportThis subcontract opportunity is for the supply and maintenance of surgical laser rental equipment to support prime contractors at Department of Veterans Affairs medical facilities. The scope of work includes the delivery, installation, and continuous 24/7 availability of functional laser systems across multiple medical specialties, including urology, orthopedics, otolaryngology, plastic surgery, podiatry, gynecology, and general surgery. All provided equipment must strictly adhere to VA medical safety standards to ensure patient and staff safety. Managed by the Department of Veterans Affairs Network Contract Office 22, the performance of this contract is centered in Long Beach, California. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 532490. Interested parties must submit their responses by November 9, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Temporary Backup Generator and Transformer ProvisionThis subcontract, managed by the Department of Defense through W6QM Micc-Ft Stewart, involves the monthly lease of a temporary backup generator and a compatible transformer. The equipment is intended for prime contractors working on US Army Corps of Engineers projects at Winn Army Community Hospital, specifically to meet the standby power requirements of the Building 350 Chiller Plant. To ensure safety and reliability, all provided equipment must strictly adhere to NFPA 110 and NFPA 99 standards to maintain continuous power availability. The project is located in Fort Stewart, Georgia, and falls under NAICS code 532490. Interested parties must note the response deadline of November 12, 2026. This procurement ensures that critical infrastructure at the medical facility remains operational through the provision of specialized power generation and transformation hardware.

POSTED

DEADLINE

Modular Buildings & Restroom Rental with Ancillary Services

Solicitation # 69056727Q000005

Solicitation 69056727Q000005 is an unrestricted full and open request for quotations issued by the Department of Transportation, Federal Highway Administration, Western Federal Lands Highway Division. The requirement is for the temporary lease and maintenance of modular buildings and restroom facilities to support operations during the Division Office Facility Renovation in Vancouver, Washington. The scope of work includes providing prefabricated modular office buildings, single-wide container units, and a self-contained restroom trailer with at least three stations. Comprehensive ancillary services are required, including site preparation, leveling, utility connections, quarterly HVAC checks, and weekly septic pumping and freshwater refills. All units must be ADA compliant and adhere to International Building Code standards for commercial occupancy, with specific acoustic requirements for interior office partitions. The anticipated period of performance runs from February 1, 2027, to January 31, 2029. Award will be made on a Lowest Price Technically Acceptable basis to a responsible offeror whose quote meets all technical specifications and requirements. Evaluation factors include price validity and technical capability, with a 10 percent price preference applied to HUBZone small business concerns. Quotations must be submitted electronically via the GSA eBuy Portal by November 24, 2026. Invoicing will be processed through the DELPHI iSupplier system in accordance with the Prompt Payment Act.

690567 Western Federal Lands Division

POSTED

DEADLINE

Sources Sought – FY27 Temporary Backup Generator and Transformer Lease and Sustainment – Winn Army Community Hospital, Fort Stewart, Georgia

Solicitation # WINN-FY27-GENLEASE-SS-001

The Department of the Army is conducting market research for a potential firm-fixed-price service contract to provide temporary backup power generation at Winn Army Community Hospital in Fort Stewart, Georgia. The requirement involves the lease, installation, sustainment, and eventual decommissioning of a temporary generator and compatible transformer to support the hospital chiller plant while the permanent system is inoperable. The selected contractor will be responsible for 24/7 operational readiness, including preventative and corrective maintenance, performance monitoring, and the provision of a battery-powered remote annunciator in Building 350 to signal critical faults. Key operational requirements include compliance with NFPA 99 Health Care Facilities Code, EM 385-1-1 safety standards, and manufacturer specifications. The contractor must provide a Contract Manager, an Alternate Contract Manager, and a lead technical point of contact, with the latter two requiring Curriculum Vitae and a Favorable National Agency Check with Inquiries (NACI) at the time of proposal. Performance will be monitored via a Quality Assurance Surveillance Plan, and the contractor must submit a Quality Control Plan within 10 days of award. This sources-sought notice, identified as WINN-FY27-GENLEASE-SS-001 under NAICS 532490, is for market research purposes only and is not a solicitation for award.

POSTED

DEADLINE

Aerial Lift and Crane Truck ServicesThis subcontract for Aerial Lift and Crane Truck Services supports the County of Orange OC Public Works lighting projects in Santa Ana. The selected provider will supply and operate specialized high-reach equipment, including ladder trucks with a 50-foot reach and crane trucks, to facilitate the installation and removal of heavy lighting poles and fixtures for prime contractors. To ensure operational safety and regulatory adherence, the contractor must provide certified equipment operators holding valid CDL licenses and maintain strict OSHA compliance for all aerial work. Interested parties must submit their responses by November 30, 2026, under NAICS code 532490.

County of Orange, OC Public Works

POSTED

DEADLINE

Motor Grader Equipment RentalThis subcontract involves the rental of two motor graders to support prime contractors conducting winter operations for the Department of National Defence at CFB Valcartier in Quebec. The required equipment must be fully operational and equipped with 16-foot blades, carbide cutting edges, automatic greasing systems, and climate-controlled cabs. To meet specific technical standards for winter environments, the graders must also support Snow Plus tires and winter side wings. The procurement process is managed under NAICS code 532490 for the Government of Canada. Interested parties must submit their responses by November 17, 2026, to ensure the delivery of machinery that adheres to all Department of National Defence technical specifications for the designated place of performance.

Department of National Defence

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

This subcontract agreement with the Finance Department of the City of Menifee involves the supply and rental of concession equipment and service ware for prime contractors managing city event projects. The scope of work includes providing concession machines, glassware, cutlery, and plates, while managing the delivery, pickup, cleaning, and stocking of all items within a strict 48-hour window. The selected provider must ensure all equipment is clean and fully functional upon delivery to the event site. Additionally, the contractor is required to maintain comprehensive insurance coverage, including General Liability, Auto, and Workers Compensation, to meet the city's regulatory standards. Responses for this opportunity are due by October 12, 2026.

General Info

City of Menifee subcontract for concession equipment rental and services due October 12, 2026.

Agency

California → Finance Department of City of Menifee

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2027-02.

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

View the prime solicitation

As Needed Event/Party Equipment Rental Services

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 11

subcontract

Response DeadlineOct 12

Deadline has passed

Submission Closed

10/12/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Finance Department of City of Menifee

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Finance Department of City of Menifee

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies and rents concession equipment and service ware for prime contractors on City of Menifee event projects. Provides concession machines, plates, cutlery, and glassware. Coordinates delivery, pickup, cleaning, and stocking within a 48-hour window. Must comply with City of Menifee insurance requirements for General Liability, Auto, and Workers Comp. Delivers clean, functional concession and service equipment to the event site.