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This Solicitation opportunity from Pennsylvania was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Dry Ice Blaster with After Cooler

Closed
6100066671State & Local

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
W065--RFQ | SBAR APPROVED | BED RENTAL WD WD EXEMPT
Solicitation # 36C26227Q0079
The Department of Veterans Affairs Network Contracting Office 22 is soliciting quotations for specialty bed rental services to support the Phoenix VA Medical Center. This requirement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 532490. The scope of work involves providing various medical beds on an as-needed basis, including bariatric beds, wound care equipment, and specialized mattresses for pressure wounds. The contract is structured as a firm-fixed-price agreement consisting of a base period from December 15, 2026, to December 14, 2027, with four subsequent one-year option periods extending through December 14, 2030. Key performance requirements include a two-hour window for delivery and replacement, the provision of preventive maintenance, and the delivery of sustainable products. Award evaluation will be based on technical proposals, previous experience including licenses, price, and past performance, with the government reserving the right to accept other than the lowest offer. Successful contractors must maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability. Invoicing must be submitted monthly in arrears via the Tungsten-Network System. Offers are due by November 27, 2026, and must include both redacted and unredacted technical proposals in PDF format.
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 532490
New
Federal
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 a firm-fixed lease of prefabricated modular buildings and restroom facilities, including ancillary services, to support operations during the Division Office Facility Renovation in Vancouver, Washington. The anticipated period of performance is twenty-two months, running from February 1, 2027, to January 31, 2029, with all units required to be turnkey ready for occupancy by March 1, 2027. The scope of work includes the delivery and installation of one 24' x 60' double-wide office trailer featuring at least three offices and two conference rooms, two 8' x 40' single-wide office containers with HVAC, and one three-station restroom trailer no older than seven years. Required ancillary services encompass site preparation, utility connections, weekly septic pumping, freshwater refills, and eventual demobilization. All facilities must adhere to International Building Code standards for commercial occupancy, with specific ADA and OSHA compliance for ramps and step systems. Interior walls for the double-wide unit must meet a minimum STC 40+ sound-dampening rating. Award will be made based on the Lowest Price Technically Acceptable methodology, evaluating price, compliance with solicitation requirements, technical specifications, and relevant past performance. Offerors must submit their quotations in PDF format via the GSA eBuy Portal by December 8, 2026. The government will utilize a designated Technical Point of Contact to conduct physical inspections and formal acceptance of the installations, with a mandatory post-installation leveling adjustment required 30 to 60 days after occupancy.
690567 Western Federal Lands Division

POSTED

1 day ago

DEADLINE

in 24 days
NAICS: 532490
New
Federal
Rental of Propane Water Heater (600,000 BTU/hr) and associated components
Solicitation # N3904027Q3102
Solicitation N3904027Q3102 is a firm-fixed-price request for quotation issued by the Portsmouth Naval Shipyard for the rental of one 600,000 BTU/hr propane water heater and associated components to be used at Naval Base Point Loma in San Diego, California. This total small business set-aside under NAICS 532490 includes a base performance period from January 13, 2027, to March 2, 2027, with two optional one-month extensions. The scope of work encompasses the provision of the water heater, maintenance, training, and propane, requiring the equipment to be ASME compliant with a 150 PSI working pressure and adherence to San Diego County and California fuel power emissions laws. The contract will be awarded to the lowest price technically acceptable vendor, with evaluations focusing on technical acceptability, past performance within the last three to five years, and the ability to meet the delivery schedule. Key deliverables include certification data reports, technical manuals, personnel rosters, and maintenance support plans, which must be submitted via Wide Area Workflow and, in some cases, affixed to the equipment in waterproof cases. Contractors must also comply with strict Operations Security requirements regarding the protection of sensitive government information and follow specific NAVSEA packaging and marking standards.
Portsmouth Naval Shipyard Gf

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 532490
New
Federal
Rental of 2 60-ton Chill Water System
Solicitation # N4215827QC002
The Norfolk Naval Shipyard is soliciting quotes for the rental of two 60-ton chill water systems to support a USS Vessel. This procurement is a 100 percent small business set-aside, with the award based on the Lowest Price Technically Acceptable (LPTA) selection criteria. The period of performance begins on January 7, 2027, and runs through January 6, 2028, with two subsequent six-month option periods extending the total potential duration to January 6, 2029. Quotes are due by November 17, 2026, and must remain valid for 60 days. Technical requirements specify that each system must be a single 60-ton unit due to space constraints, capable of pumping at least 180 GPM of flow at 100 feet of head pressure using fresh water. Equipment must operate on a single 460/480V, 400-amp maximum circuit breaker with Male 500 mcm Camlock end connections and be durable enough for an industrial environment exposed to sea air and weather. Deliveries are FOB Destination, and the contractor must ensure all units are marked with gross weight, lifting points, and metal identification tags. Administrative requirements include monthly invoicing in arrears via Wide Area Workflow (WAWF). Offerors must submit a technical capability package consisting of equipment specification sheets and a signed compliance statement, along with a price submission including daily, weekly, and monthly rates. All contractors must be registered in the System for Award Management (SAM) and adhere to Federal and State OSHA and hazardous energy control requirements.
Norfolk Naval Shipyard Gf

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 532490
New
Federal
W044--Temporary Boiler Rental & Maintenance
Solicitation # 36C25927Q0057
The Department of Veterans Affairs, through Network Contracting Office 19, is soliciting a small business set-aside contract for the rental and maintenance of two 650 horsepower mobile boilers and one mobile control room trailer at the Grand Junction station in Colorado. The scope of work includes providing the equipment, performing twelve monthly preventive maintenance services per year, and providing troubleshooting and repair services. The contractor must ensure a two-hour phone response to emergency calls and a twenty-four-hour mobilization for on-site repairs. Upon the expiration of the rental period, the contractor is responsible for the teardown, removal, and transportation of all equipment. The initial period of performance is one year, with the possibility of additional one-year extensions. Maintenance must be conducted according to EPA, Boiler Efficiency Institute, and VA standards, referencing VHA Directive 1810 and specific safety device protocols. Key requirements include the employment of a technician from a licensed boiler and pressure vessel insurance company, adherence to VA lockout/tagout procedures, and compliance with patient confidentiality guidelines. Proposals must include a detailed cost breakdown by CLIN, covering rental, preventive maintenance, and emergency repair labor and travel.
Network Contract Office 19 (36C259)

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 532490
New
Federal
FY27 Nursing Practice Oversight Course (NPOC)
Solicitation # FA800326Q0012
Solicitation FA800326Q0012 is a Request for Quotation for the FY27 Nursing Practice Oversight Course (NPOC), a Total Small Business Set-Aside under NAICS 532490. The Department of the Air Force is seeking a contractor to provide a temporary commercial lease of professional audiovisual equipment and incidental technical support for an event held at Hotel Polaris in Colorado Springs, Colorado, from February 21 to 24, 2027. The scope of work includes the delivery, installation, and teardown of equipment to support over 300 attendees across general sessions and breakout configurations, including integration with Microsoft Teams for virtual presenters. A critical requirement is the submission of a signed Hotel and Facility Coordination Attestation from Hotel Polaris; failure to provide this document will result in a technically unacceptable rating. The government will award a single Firm-Fixed-Price contract based on the Lowest Price Technically Acceptable (LPTA) evaluation methodology. Technical acceptability is determined on a binary pass/fail basis, focusing on the equipment manifest's adherence to the Statement of Work and a written operations plan guaranteeing Day 0 setup and on-site standby technical support. The period of performance is event-specific, with final installation and testing required by 1800 hours on February 21, 2027. Following Amendment 4, the bid deadline is 4:00 PM ET on November 27, 2026. Quotations must be submitted in three separate electronic files covering administrative, technical, and pricing volumes.
FA8003 771 Enterprise Sourcing Squadron

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

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The Pennsylvania Department of Transportation (PennDOT) Engineering District 5-0 is soliciting bids for the rental of a Nu Ice Age Commando 55 Dry Ice Blaster, which must include an after-cooler, a dryer unit, and a stainless steel dry ice shovel with an insulated handle. The equipment must meet specific technical standards, including a blasting pressure of 60 to 250 psi, UL, CE, CSA, and TUV approvals, and must be equipped with all functional OSHA-required safety devices. The contract features an initial one-year term with the possibility of three optional one-year renewals, each including a 3% price increase per line item. The lessor is responsible for the initial delivery and final return of the equipment within District 5-0, covering Berks, Carbon, Lehigh, Monroe, Northampton, and Schuylkill counties. Vendors are held to strict performance standards, including a requirement to respond to verbal notifications within 48 hours and to repair or replace any non-functional equipment within 48 hours or by the next business day. All maintenance and repairs must be conducted outside of standard business hours. Bidders must comply with various Commonwealth requirements, including the Reciprocal Limitations Act, which mandates the disclosure of the state or country of manufacture, and the Worker Protection and Investment Certification, which ensures compliance with Pennsylvania labor and safety laws. Additionally, evaluation may favor suppliers who utilize a domestic workforce within the United States or WTO Government Procurement Agreement member countries. The deadline for bid submission is October 14, 2026, at 10:00 AM, with the bid opening scheduled for 11:00 AM on the same day.

General Info

PennDOT seeks bids for Nu Ice Age Commando 55 dry ice blaster rentals.

Documents

5
DOC, High priority: read this firstamendment
High
DOC, High priority: read this first4 pages · sow
High
DOC, High priority: read this first4 pages · supporting-document
High
DOC, Low priority1 page · certification
Low
DOCX, Low priority1 page · other
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 29, 2026 to Oct 14, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyPennsylvania → Department of Transportation
Contacts1 person available
OfficeN/A

Full Description

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Department of Transportation Engineering District 5-0 is looking to a create a contract to rent a Dry Ice Blaster machine with After Cooler and specified accessories. Dry Ice Blaster – Nu Ice Age Commando 55 Dry Ice Blaster including after cooler and dryer unit.

More opportunities from Pennsylvania → Department of Transportation

Same awarding agency

NAICS: 237110
New
SLED
SR117 Thermoform PVC Pipe Liner Install
Solicitation # 6100066996
Solicitation 6100066996 is an invitation for bids issued by the Pennsylvania Department of Transportation for the installation of approximately 274 linear feet of 24-inch Thermoform PVC Storm Lining on SR 117 in Lebanon County. This procurement is strictly set aside for certified DGS Small Businesses. The project requires a turn-key installation using a steam-based process manufactured by Warrior Trenchless Solutions, including pre- and post-installation TV inspections, pipeline cleaning, and adherence to PENNDOT Publication 35 and Pub 213 traffic control standards. The awarded Purchase Order will be valid through June 30, 2027, with a possible three-month extension at the Commonwealth's discretion. Bids must be submitted electronically via the PA Supplier Portal by December 2, 2026, at 4:00 PM, as mailed or emailed bids will not be accepted. To be considered responsive, bidders must provide all-inclusive unit pricing, a valid Certificate of Insurance, three professional references from the last five years, and several mandatory certifications, including the Worker Protection and Investment Certification (BOP-2201) and Domestic Workforce Utilization forms. Award will be granted to the lowest responsive and responsible bidder. The contractor must comply with the Pennsylvania Prevailing Wage Act and environmental regulations to ensure no contaminants are released into the soil or groundwater. Performance bonds are required for purchase orders exceeding 100,000 dollars.
Water and Sewer Line and Related Structures Construction

POSTED

5 days ago

DEADLINE

in 18 days
View Details
NAICS: 561730
SLED
7840601ADEM, District 6-0 Snow Removal
Solicitation # 6100066979
Solicitation 6100066979 is an Invitation for Bids for an Established Price Contract to provide snow and ice removal and deicing services for the Pennsylvania Department of Transportation District 6-0 Office Building in King of Prussia, Pennsylvania. The scope of work includes plowing and treating walkways, paved parking lots, roads, and a concrete parking garage. Required equipment includes a minimum of three pickup trucks with plows and spreaders, 6.5 horsepower or larger two-stage snow blowers, and heavy equipment such as front-end loaders, skid steer loaders, and 33,000 lb. GVW dump trucks for snow transport. Deicing specifications require the use of calcium chloride on concrete areas and sidewalks, while salt is designated for asphalt surfaces. The contract term is scheduled to begin February 1, 2027, with options for up to three additional one-year renewals. This is a restricted small business procurement, requiring bidders to be certified as a Small Business with the Department of General Services. The contract will be awarded to the lowest responsive and responsible bidder. Key compliance requirements include adherence to Publication 408 specifications, OSHA safety standards, and Pennsylvania labor laws, including the Minimum Wage and Prevailing Wage Acts. Contractors must submit monthly invoices via ACH, supported by a signed Form OS-501 Confirmation of Service. Bidders are required to submit their responses electronically through the SRM system by November 18, 2026, and must provide necessary certifications regarding worker protection, domestic workforce utilization, and Iran Free Procurement.
Landscaping Services

POSTED

11 days ago

DEADLINE

in 3 days
View Details

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