Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Crane and Rigging Equipment Supply (with Operator)

Active

Federal

Response Deadline08/15/2026, 01:00:00 AM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → W6QK Acc-Apg Cont Ct Tyad OfcView Agency

NAICS

532420 - Office Machinery and Equipment Rental and LeasingView NAICS

Place of Performance

Chesapeake, VA, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 6

subcontract

Response DeadlineAug 15

Submission deadline

Response Deadline

08/15/2026, 01:00:00 AM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QK Acc-Apg Cont Ct Tyad Ofc

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W6QK Acc-Apg Cont Ct Tyad Ofc

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply mobile crane(s) with certified operator(s) capable of lifting up to 40,000 lbs, including all rigging hardware and logistics to site; government provides only antenna components.

Similar Contracts

Same NAICS industry code

ESJC – WASHER AND DRYER RENTAL BID

Solicitation # esjc-washer-dryer-rental-bid

This subcontracting opportunity issued by ETR/Excelsior Springs Job Corps seeks qualified vendors to provide rental, delivery, installation, and ongoing service for 33 washing machines and 45 dryers across three dormitories at the Excelsior Springs Job Corps Center in Missouri—11 washers and 15 dryers each in Truth Hall, Gonzales Hall, and Roosevelt Hall. The contract, structured as a Fee-For-Services arrangement under a Request for Quotation, requires full compliance with federal regulations including FAR clauses on debarment, the Service Contract Act, anti-lobbying certification, minimum wage standards under Executive Order 14026, and information dissemination. Bidders must possess all required Missouri-specific licenses and credentials for installation work, maintain an active SAM.gov registration with a Unique Entity ID, and submit mandatory documentation including a completed Bid Sheet with detailed cost breakdowns, Form W-9, Vendor Acknowledgement Form, applicable FFATA and Anti-Lobbying Certifications, certificates of insurance covering builders risk, automobile, liability, and workers compensation, and a proposed service schedule. Performance bonds and payment bonds are required based on contract value thresholds—100% bonds for projects exceeding $150,000, and a 100% payment bond plus alternative financial protection for contracts between $35,000 and $150,000. All equipment must meet high durability, energy efficiency, and ease-of-maintenance standards, and installations must comply with the National Electrical Code, NFPA 101 Life Safety Code, OSHA regulations, and all applicable local, state, and federal codes. The award will be based on best overall value, not lowest price, and requires a site visit prior to submission. Delivery and installation must occur at the center’s address on or after October 1, 2026, with items quoted F.O.B. destination. Bids must be received by 12 p.m. on August 22, 2026, delivered to the specified address with clear labeling, and all submissions must be typewritten or in ink with no erasures. Payment terms stipulate payment within 30 days of invoicing, and final acceptance requires a signed punch list and submission of all warranties and guarantees. Contractors are prohibited from fraternizing with staff or students, consuming or transporting alcohol, tobacco, drugs, or firearms on site, and must adhere to all applicable center security regulations.

ETR/Excelsior Springs Job Corps

POSTED

about 6 hours ago

DEADLINE

Extended Equipment Warranty Services ProviderThe Texas Department of Criminal Justice is seeking a provider to deliver annual extended warranty services for equipment used across its facilities, encompassing comprehensive repair, replacement, maintenance, logistics coordination, and claims management. This subcontract opportunity requires the vendor to ensure continuous operational reliability of critical equipment by responding promptly to failures, coordinating necessary parts and services, and managing warranty claims efficiently throughout the contract term. The scope is designed to minimize downtime and support the uninterrupted function of equipment essential to TDCJ’s mission. The solicitation is posted under NAICS code 532420 and is open for responses until August 21, 2026, with submissions due by 9:00 PM local time. While no set-aside type is specified, the contract is structured as a subcontract and will be managed through the Texas SMARTBUY procurement portal. Performance is expected to occur across all TDCJ facilities statewide, requiring nationwide logistics capabilities and a proven track record in handling large-scale, mission-critical equipment warranties. All interested parties must access the full solicitation via the provided Texas SMARTBUY link to review detailed requirements and submission instructions.

Texas Department of Criminal Justice

POSTED

DEADLINE

Procurement of Quadient (CAP) Prepaid Postage for Mailroom OperationsThe contract pertains to the replenishment of $5,000 in prepaid postage credits for Quadient postage machines operating within the USITC mailroom, ensuring uninterrupted mail processing capabilities. This transaction is facilitated through Quadient’s proprietary CAP platform, which handles both administrative and technical aspects of credit allocation and machine integration, requiring seamless coordination between postal accounting systems and hardware infrastructure. The activity supports daily mailroom operations critical to the commission’s communication and compliance functions. This subcontract is identified under NAICS code 532420 and is associated with the United States International Trade Commission, with performance occurring at its facility in Washington, D.C., zip code 20436. The solicitation was posted on August 6, 2026, with responses due by August 16, 2026. No set-aside status or point of contact details are specified, and the process is conducted via the federal procurement portal with a direct link to the official workspace. The renewal is routine and essential for maintaining the efficiency and regulatory compliance of the commission’s internal mailing systems.

United States International Trade Commission

POSTED

DEADLINE

Notice of Intent to Sole Source - Quadient

Solicitation # 34300026P0026

The U.S. International Trade Commission intends to award a sole-source contract to Quadient Inc. for the replenishment of $5,000 in postage credits to its existing Quadient postage machines, under FAR 6.302-1, which permits non-competitive procurement when only one responsible source can satisfy agency requirements. The contract, identified by solicitation number 34300026P0026, falls under NAICS code 561499 for all other business support services and PSC R604 for administrative support, with a performance period spanning twelve months from January 1, 2026, to December 31, 2026. The action is limited to maintaining operation of proprietary postage equipment, with no alternative vendors capable of servicing the system, justifying the single-source selection. The contracting officer, Ian Quillman, is responsible for the procurement and accepts any information submissions via email until August 13, 2026, but no formal solicitation or competitive process will take place. The estimated value is $5,000, and no options, extensions, or additional funding periods are included. Performance will occur at the USITC’s office in Washington, D.C., with acceptance determined by the Government based on the functional operation of the postage system, though no formal inspection criteria or quality standards are documented. No contract clauses, representations, certifications, packaging specifications, payment office details, invoice methods, or contracting officer’s representative information are provided beyond the sole-source justification and vendor details. The procurement qualifies as a simplified acquisition under the threshold and is not subject to any socioeconomic set-asides.

United States International Trade Commission

POSTED

DEADLINE

Forklift Rental

Solicitation # 21C30-26-5191854

The Correctional Service of Canada (CSC) is seeking a standing offer for the rental of forklifts across five correctional institutions in Quebec: Federal Training Centre in Laval, Archambault Institution in Sainte-Anne-des-Plaines, Drummondville Institution, Donnacona Institution, and Cowansville Institution. The requirement covers three specific types of equipment: a 4-wheel propane forklift with an enclosed cab, a 4-wheel electric forklift, and a 3-wheel electric forklift. The standing offer will initially be valid for one year, commencing upon award, with an option to extend for up to four additional one-year periods, potentially extending the contract term to September 30, 2031. The solicitation is structured into five distinct streams, one for each institution, and bidders may submit proposals for one or multiple streams, provided they can supply the full range of equipment, personnel, and logistics to meet the needs of all selected locations simultaneously. Performance is triggered by individual call-ups, with delivery required within 24 hours of receipt and pickup completed upon expiration or cancellation. All rentals include unlimited mileage, and the contractor is responsible for all delivery, pickup, maintenance, and repair costs, including providing a replacement unit within 24 hours of a breakdown or deploying a certified mechanic within 48 hours at no additional cost to Canada. Contractors must meet strict technical and compliance requirements to be considered. Mandatory criteria include at least one year of documented forklift rental experience within the prior three years, with equipment meeting specified dimensions and performance standards. All personnel must be fully bilingual in English and French, pass a tuberculosis test at their own expense, and be escorted at all times within CSC facilities. The contract requires $2 million in commercial general liability insurance with Canada named as an additional insured, and all submissions must be accompanied by certifications regarding compliance with the Policy on Reciprocal Procurement, anti-forced labor requirements, and accuracy of information. Bidding is restricted to Canadian suppliers or suppliers from countries with active trade agreements including CFTA, WTO-AGP, CUFTA, CKTA, and others listed. Awards will be made using the Lowest Price Technically Acceptable method, meaning only compliant proposals are considered, with selection based solely on the lowest price. Proposals must be submitted via email as three separate PDF attachments—Technical, Financial, and Certifications—by 2:00 PM Eastern Time on August 21, 2026

Correctional Service of Canada

POSTED

DEADLINE

Packaging and Preservation ServicesThe contract requires the packaging and preservation of gauges in strict accordance with MIL-STD-2073-1E standards, ensuring proper preservation techniques, cushioning, and containerization for both transport and extended storage under military conditions. All work must meet the rigorous environmental and durability requirements mandated by the standard to safeguard sensitive equipment against damage, corrosion, and degradation during long-term storage and logistical movement. This is a subcontract opportunity designated as a Women-Owned Small Business Set-Aside under NAICS code 532420, with a response deadline of August 13, 2026. The work is to be performed at a facility in New Cumberland, Pennsylvania, with the awarding agency identified as the ASC Supplier Operations OEM Division under the Department of Defense. The solicitation is accessible via the DIBBS platform, and interested parties must align their proposals with the federal packaging and preservation specifications to be eligible for consideration.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Loaner Multifunction Device Provisioning

Omas Strategic Buying Center - Information Technology

POSTED

DEADLINE

Lease of Portable Laser Ablation System

Solicitation # W8485-27-SC02

The Department of National Defence is soliciting proposals to lease two portable laser ablation systems for a three-month period under solicitation number W8485-27-SC02, with awards expected to be made to two separate vendors, one per system, to enable a direct comparison. The requirement is subject to Canadian supplier prioritization, with financial evaluation weighted to include a 25 percent Canadian Value-Added adjustment to the offered price, and only technically compliant bids will be considered under a lowest adjusted price methodology. The systems must meet specific technical criteria including laser power range, pulse duration, scan size and speed, power supply compatibility, and electrical consumption, with non-compliance resulting in automatic disqualification. All equipment must be delivered to 45 Bd Sacré-Coeur, Gatineau, QC J8X 1C6 under DDP terms, with delivery required by December 31, 2026 and contract performance extending through March 31, 2027. Packaging must adhere to Canadian Forces specifications D-LM-008-001/SF-001, D-LM-008-035/SF-001, and D-LM-008-011/SF-001; wood packaging must comply with ISPM 15 and bear the official IPPC mark, while all items must be marked with the manufacturer’s name, part number, and hazardous material information as per Canadian regulations. Equipment must be preserved to military-grade standards, palletized to specified dimensions, and labeled appropriately, including “Mixed Items” where applicable. Security requirements are stringent: offerors must hold a valid Designated Organization Screening from the Contract Security Program, and all personnel requiring access to government sites must possess RELIABILITY STATUS clearance or higher, with subcontractor access requiring prior written approval. A Company Security Officer must be designated, and compliance with the Contract Security Manual and Supplemental Security Guide is mandatory. Offers must be submitted via email to DapServicesBidReceiving-DoaServicesReceptionDesSoumissions@forces.gc.ca by September 5, 2026, in three clearly segregated sections: Technical Offer, Financial Offer, and Offer Submission Form with supporting declarations, including a Canadian Content Attestation. No pricing information is disclosed in the solicitation, as final rates will be determined upon award, and invoicing will be processed through direct deposit or wire transfer to the Contracting Authority, Ke

Department of National Defence

POSTED

DEADLINE

Supply and Maintenance of Set-Top Boxes and TV EquipmentThe contract involves the supply, maintenance, and warranty coverage of set-top boxes, remotes, and related accessories for three Texas Workforce Commission locations. It encompasses comprehensive inventory management, repair logistics, and ongoing support to ensure continuous functionality of the equipment. The vendor is responsible for delivering, installing, and maintaining all devices under warranty, with clear procedures for identifying and resolving technical issues promptly to minimize downtime. All services must be coordinated across the designated sites to maintain standardized operations and equipment reliability. The agreement is classified as a subcontract under NAICS code 532420, which pertains to other commercial and industrial machinery and equipment rental and leasing. The solicitation was posted on August 4, 2026, with responses due by August 18, 2026. While specific locations and contact details are not provided, the performance of all contracted services is required within Texas. The Texas Workforce Commission seeks a supplier capable of managing scalable, reliable equipment support across multiple facilities with attention to operational efficiency and service continuity.

Texas Workforce Commission

POSTED

DEADLINE

Room Divider Rental and Installation

Commanding General (M68450)

POSTED

DEADLINE

W074--Xerox Short Term Printer Rental (VA-27-00003518)

Solicitation # 36C24726Q0801

The Department of Veterans Affairs, Network Contracting Office 07, intends to award a sole source delivery order to Xerox Corporation for the rental of Xerox Iridesse 120 PPM Production Press Color Printers and associated finishing equipment under FAR Part 8.405-6(a)(1)(B), citing only one available source. The equipment is essential to the daily operations of the Central Alabama Veterans Health Care System’s Patient Reminder Notification Regional Print Center located in Tuskegee, Alabama, which currently relies on two proprietary Xerox Iridesse presses and three Info Seal finishing devices that are uniquely integrated with the Xerox/VA Patient Reminder Notification solution. Xerox is the sole manufacturer of the Iridesse press, with no authorized resellers, and its exclusive technologies make it irreplaceable for maintaining the integrity and functionality of the existing print and mail infrastructure. The contract is classified under NAICS code 532420 for Office Machinery and Equipment Rental and Leasing, with a Federal Supply Class of W074, and the Small Business Administration size standard is set at 1,500 employees or $40 million in annual revenue. This notice is not a solicitation and does not invite competitive proposals; any response must provide clear, compelling, and convincing evidence that competition would be advantageous to justify a shift from sole sourcing. All inquiries must be submitted in writing via email to Earnest Ellison, Contracting Officer, with the subject line referencing solicitation number 36C24726Q0801 and Xerox Rental. Responses are due by August 14, 2026, and the Government retains sole discretion to determine whether to proceed with a non-competitive award.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Exhibit Booth and Display Equipment RentalThe contract pertains to the rental and installation of modular exhibit booths, display panels, counters, furniture, and signage for use in government and vendor spaces, primarily supporting events or exhibitions under the purview of the Department of Defense through the W6QM Micc-Ft Knox office. The work focuses on creating professional, temporary display environments that meet federal standards, with all equipment to be delivered, assembled, and dismantled as required at the designated performance location with a zip code of 20001. This is classified as a subcontract under NAICS code 532420, which corresponds to commercial and industrial machinery and equipment rental and leasing, indicating the emphasis is on temporary rental services rather than permanent procurement. The solicitation was posted on August 3, 2026, with proposals due by August 18, 2026, at 2:00 PM Eastern Time, providing potential vendors with a fifteen-day window to respond. Although no specific set-aside type is designated, the contract is open to eligible subcontractors seeking to support defense-related exhibition needs. All equipment must be installed and operational as specified, ensuring seamless integration into federal venues, and the performance site is located in the Washington D.C. metropolitan area. Bidders are expected to provide comprehensive logistics, setup, and teardown services aligned with the federal timeline, with no additional point of contact details provided beyond the public SAM.gov portal link for further submission information.

W6QM Micc-Ft Knox

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QK Acc-Apg Cont Ct Tyad Ofc

Same awarding agency

On-Site Safety and Environmental Compliance Support

Environmental Consulting Services

POSTED

DEADLINE

Lift Planning and Engineering Support

Engineering Services

POSTED

DEADLINE

Heavy Crane Lift Services for Satellite Antenna De-Installation

All Other Specialty Trade Contractors

POSTED

DEADLINE

Crane Services in Virginia

Solicitation # W51AA1-26-Q-A083

Crane services are required for a three-day period at NAVSATCOMFAC, 5102 Relay Road, Building 352, Chesapeake, Virginia, to support the de-installation of two large satellite communication antennas, each weighing up to 40,000 pounds, with work scheduled between September 21, 2026, and November 2, 2026. The contract is a firm-fixed-price acquisition under FAR Part 12, structured as a Small Business Set Aside, with the North American Industry Classification System code 532490. The solicitation, issued by the Tobyhanna Army Depot under office W6QK ACC-APG CONT CT TYAD OFC, requires offerors to submit detailed pricing on SF 1449 along with all required documentation via email to kaila.e.black.civ@army.mil by August 12, 2026, at 9:00 AM local time. The award will be made based on best value, with price as the sole evaluation factor, and the Government reserves the right to select other than the lowest-priced offer. All work must comply with the Performance Work Statement, including the submission and approval of Lift Plans by the Tobyhanna Army Depot Project Lead prior to operations, and the use of Government-provided rigging hardware. Contractor personnel must comply with stringent base access and security protocols, including prior enrollment in the Defense Biometric Identification System or on-site registration at the Northwest Annex visitor center upon arrival, and must present a REAL ID-compliant driver’s license, DoD Common Access Card, or U.S. passport. All contractors must wear official badges, clearly identify themselves as non-government personnel, and ensure all produced materials are marked as contractor-generated. The Government retains unlimited rights to all deliverables, including source code, and prohibits unauthorized use or sale of any materials. Safety requirements mandate immediate reporting of any injury or property damage within one hour and full cooperation with government investigations. Environmental compliance with federal and local regulations is required. The Service Contract Act applies, with wage determination 2015-4341, Revision 34, effective May 14, 2026, governing labor standards. Payment must be submitted exclusively through Wide Area WorkFlow using specified invoice types, with remittance directed to Tobyhanna, Pennsylvania. Compliance with numerous FAR and DFARS clauses is mandatory, including cybersecurity data safeguarding,

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Tower Inspection & Maintenance- Tobyhanna Army Depot

Solicitation # W51AA126QA079

The contract solicitation W51AA126QA079 for Tower Inspection & Maintenance at Tobyhanna Army Depot is a Small Business Set Aside under NAICS code 237130, with a base period from September 1, 2026, through August 31, 2027, and four one-year option periods extending through August 31, 2031. The work involves annual safety inspections and on-call repairs for five towers using a hybrid contract structure combining fixed-price for scheduled inspections and time-and-materials for unscheduled repairs, with ceiling rates applied to T&M line items. Performance is mandated at Tobyhanna Army Depot, Pennsylvania, with inspection and acceptance occurring on-site per FAR 52.212-4. Offerors must submit proposals via email to Megan Jones by August 17, 2026, at 9:00 PM EST and include SF1449, a completed pricing sheet, past performance examples, and a quality control program. A site visit is scheduled for August 12, 2026, with critical access restrictions detailed in Attachment 3. Evaluation is based primarily on price and past performance under a trade-off methodology, with no numerical weights assigned, allowing the Government to select the most advantageous offer. The contract requires strict compliance with CMMC Level 2 (self-assessment), Defense Federal Acquisition Regulation Supplement (DFARS) cybersecurity standards including 252.204-7012 for safeguarding covered defense information, and 252.204-7018 prohibiting certain telecommunications equipment. Contractors must implement an insider threat program, maintain an operations security plan approved by the Government within 90 days of award, and ensure all personnel hold appropriate security clearances and complete mandatory training including TARP, OPSEC Level I, and antiterrorism awareness. Access to the installation requires valid CACs, FBI fingerprint checks, NACI adjudication, and adherence to strict physical security and vehicle search protocols. All personnel handling Controlled Unclassified Information must comply with 32 CFR 2002 marking requirements, and no CUI may be removed from the facility. Packaging and marking requirements focus on hazardous materials compliance under RCRA and 40 CFR 273, with no military packaging standards applied. Invoicing is strictly through Wide Area WorkFlow with invoice types defined as cost vouchers or Invoice

Power and Communication Line and Related Structures Construction

POSTED

DEADLINE

Base Access and Personnel Badging SupportThe contract encompasses comprehensive support for base access and personnel badging to ensure all individuals are properly enrolled in the Defense Biometric Identification System and granted appropriate site access in full compliance with base entry protocols and badge requirements. The scope of work requires precise coordination of enrollment processes, verification of credentials, and adherence to Department of Defense standards for physical and electronic access control across all designated personnel. This subcontract is designated as a Small Business Set Aside under NAICS code 561510 and is issued by the Department of Defense through the W6QK Acc-Apg Cont Ct Tyad Ofc, with performance centered in Chesapeake. Proposals must be submitted by the deadline of August 13, 2026, to secure award consideration. The solicitation emphasizes adherence to federal contracting regulations and operational compliance within a secure military environment, requiring the contractor to maintain rigorous documentation and timely execution of access logistics for all assigned personnel.

Travel Agencies

POSTED

DEADLINE

On-Site Equipment Operations and SupervisionThe contract requires the provision of a team lead and certified operators to manage and operate boom lifts and telehandlers during all required hours, including weekends and federal holidays, ensuring continuous and safe equipment operations. This subcontract is designated as a Small Business Set Aside under the NAICS code 238990, restricting eligibility to qualified small businesses. The work is to be performed on-site in Chesapeake under the oversight of the Department of Defense, specifically through the W6QK Acc-Apg Cont Ct Tyad Ofc office. Proposals must be submitted by the deadline of August 13, 2026, and the contract is intended to support critical facility operations requiring trained personnel to handle elevated material handling equipment reliably and in compliance with safety standards.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Rental and Delivery of 12K Telehandler ForkliftA small business set-aside contract has been issued for the supply, delivery, operation, and retrieval of a single 12,000-pound capacity telehandler forklift to support material handling operations at NAVSATCOMFAC in Chesapeake, Virginia. The contract falls under NAICS code 532411, classifying it as rental and leasing of construction and other industrial equipment, and is managed by the Department of Defense under the W6QK Acc-Apg Cont Ct Tyad Ofc office. The telehandler must be fully operational upon delivery and capable of safely performing tasks required at the facility, with the vendor responsible for all aspects of deployment, use, and removal. The solicitation was posted on August 5, 2026, and proposals must be submitted by August 13, 2026, at 7:00 PM Eastern Time, with award anticipated to follow shortly thereafter.

Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing

POSTED

DEADLINE

Rental and Delivery of 60’ Articulating Boom LiftsThe contract entails the supply, delivery, operation, and retrieval of two 60-foot articulating boom lifts at NAVSATCOMFAC in Chesapeake, VA, with full operational availability required from day one through the contract term. The equipment must be maintained in serviceable condition and ready for immediate use throughout the duration of the agreement, ensuring uninterrupted support for facility operations. All aspects of service, including transportation, on-site deployment, maintenance, and removal, are the responsibility of the contractor. This is a Small Business Set Aside contract classified under NAICS code 532411 for construction and industrial machinery rental, awarded by the Department of Defense through the W6QK Acc-Apg Cont Ct Tyad Ofc. The solicitation was posted on August 5, 2026, with proposals due by August 13, 2026. Performance is strictly localized to Chesapeake, VA, and the contractor must meet all operational readiness standards without delay. The contract is structured as a subcontract and is exclusively open to small businesses qualifying under SBA guidelines.

Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing

POSTED

DEADLINE

Call For Solutions: Circuit Card Assembly (CCA) Production Support and Scalability Solutions

Solicitation # CCA_26_01

The Army Contracting Command–Aberdeen Proving Ground, Tobyhanna Division, on behalf of Tobyhanna Army Depot, is issuing a Call for Solutions to identify innovative commercial methodologies, processes, and technologies that can rapidly scale Circuit Card Assembly production using existing Surface Mount Technology and through-hole component machinery. The initiative aims to close internal capability gaps by advancing design approaches, reverse engineering techniques, obsolescence management strategies, and supply chain resilience efforts to accelerate the development of essential CCA manufacturing data. Proposals must address scalable solutions that enhance production efficiency and responsiveness without requiring full-scale infrastructure overhauls. Responses must reference the solicitation number CCA_26_01 in the email subject line and adhere to submission guidelines outlined in the accompanying Call for Solutions document available in the attachments section. The solicitation is open through August 10, 2026, with questions and answers published as of July 28, 2026. The primary point of contact is Dean Berkovics, reachable via email and phone, and the place of performance is Tobyhanna, Pennsylvania. The North American Industry Classification System code associated with this effort is 334418, indicating an electronic component manufacturing context. While no contract value, evaluation criteria, delivery schedules, or detailed technical specifications are provided in the available documentation, respondents are directed to review the associated Army Open Solicitation on SAM.gov for complete structural context. All submissions must be submitted through the established channel, and no contract clauses, representations, certifications, packaging requirements, or administration data are included in the current documentation, leaving the full scope of obligations to be determined through the submission process and any attached materials referenced in the Call for Solutions.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Rental Equipment for Northwest Annex, Chesapeake VA

Solicitation # W51AA126QA088

The contract is for the rental of two 60-foot articulating boom lifts and one telehandler forklift to support operations at NAVSATCOMFAC located at 5102 Relay Road, Building 352, Chesapeake, Virginia. The period of performance is strictly limited to September 21, 2026, through November 2, 2026, with all equipment must be delivered, operated, and returned in accordance with the associated Performance Work Statement. This solicitation is a small business set aside under NAICS code 532490, reserved exclusively for small businesses to encourage participation from qualified small business entities. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and is managed by the Department of Defense through the W6QK Acc-Apg Cont Ct Tyad Ofc office in Tobyhanna, Pennsylvania. Primary point of contact for inquiries is Forrest Green, reachable via email or phone provided. The equipment will be used in a military operations context and must meet all performance, safety, and logistical requirements outlined in the Performance Work Statement.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Quality Control and Compliance DocumentationThe contract requires the development and submission of comprehensive Quality Control and Installation Plans along with a Manufacturing Inspection and Records Report, ensuring strict adherence to MIL-STD-130 specifications for unique item identification marking and compliance with DFARS regulations. These deliverables are critical for demonstrating proper tracking, identification, and documentation of defense-related items throughout the supply chain, with an emphasis on accurate and standardized UUI marking practices. The work must be performed in coordination with Department of Defense standards, specifically under the Tobyhanna location, to ensure all technical and regulatory requirements are met without exception. This subcontract, classified under NAICS code 541690, is open for proposals with a deadline of August 20, 2026, and is issued by the W6QK Acc-Apg Cont Ct Tyad Ofc, a component of the Department of Defense. The expectation is for the contractor to deliver fully compliant documentation that supports traceability and accountability of defense assets, aligning with federal mandates governing military equipment identification and quality assurance. There is no specified set-aside status, and the effort is focused on technical compliance and accurate recordkeeping rather than procurement of physical goods.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE