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This Government Contract opportunity from Department Of The Interior was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Dumpster/Container Supply or Lease

Closed
Federal

Contract Overview

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

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NAICS: 532490
New
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Solicitation FA301026Q0038 is a firm-fixed-price request for the rental and installation of temporary chiller services for Lott Hall, Building 2603, at Keesler Air Force Base, Mississippi. The 81st Civil Engineer Squadron requires one or two temporary chillers with a minimum total capacity of 90 tons of chilled water demand, including pumps and surge protection for all large equipment. The contractor must provide blank flanges and shut-off valves for piping hookups and coordinate with 81 CES Energy EMCS to ensure the control interface is operational with the existing Metasys by Johnson Controls International system. The equipment must operate on 480 V / 3 ph./60 Hz electrical power and comply with ANSI, ASME, and OSHA standards. The period of performance consists of a six-month base period from September 24, 2026, to March 23, 2027, with three optional one-month extensions available through June 23, 2027. Critical performance requirements include an emergency response time of one hour for equipment failure and a 24-hour window for the repair or replacement of non-functioning units. Award will be granted to the responsible offeror whose proposal is most advantageous based on compliance, technical specifications, and price, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Invoicing must be processed electronically through the Wide Area WorkFlow system.
FA3010 81 Cons Cc

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 532490
New
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Loudspeaker system and services
Solicitation # N0018926QW370
The U.S. Navy Band requires a professional linear array loudspeaker system and associated engineering services for its Birthday Concert at DAR Constitution Hall in Washington, DC. This Firm Fixed Price requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 532490. The period of performance is from October 6 to October 9, 2026, encompassing load-in, set-up, rehearsals, and the final concert and load-out. The contractor must provide specific Meyer Sound equipment, including PANTHER-L, PANTHER-W, and LEOPARD linear array loudspeakers, along with R-DBS drive racks and Meyer Galaxy Drive systems. Deliverables include the roundtrip delivery of the equipment and rigging, as well as one Systems Engineer, for whom the contractor is responsible for hotel and meal costs. The government will provide parking for one 24-foot box truck. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Inspection and acceptance of services will be managed by DoDAAC N0434A. Offerors must maintain current representations and certifications in the System for Award Management (SAM) and adhere to various FAR and DFARS clauses, including those regarding service contract labor standards and the prohibition of covered defense telecommunications equipment.
Navsup Flt Logistics Ctr Norfolk

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

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The contract requires the supply or lease of a durable 6-cubic yard waste container designed for weekly use in a remote and environmentally sensitive location. The winning vendor must ensure the container is robust enough to withstand frequent use and harsh conditions while minimizing environmental impact. Responsibilities include timely delivery to the site, scheduled pickup for waste removal, and ongoing maintenance support to guarantee continuous, reliable service without disruption. The container must meet specifications for durability, containment, and suitability in protected areas, with attention to minimizing leakage, odor, and visual impact. This is a total small business set-aside under SBA regulations, meaning only small businesses are eligible to compete. The NAICS code 532490 categorizes this as other commercial and industrial machinery and equipment rental and leasing. The solicitation was posted on July 10, 2026, with responses due by July 25, 2026, at 9:59 a.m. The contract is structured as a subcontract under the Department of the Interior, specifically for Pwr Hono MABO(82000). The place of performance is in a remote location, though exact details are not specified, implying the vendor must be prepared to operate in challenging logistical environments. All services must be performed in compliance with environmental and operational standards applicable to sensitive regions.

General Info

Small business set-aside for durable 6-yard waste container lease in remote sensitive area with weekly pickup and maintenance.

Agency

Department Of The Interior → Pwr Hono MABO(82000)View Agency

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and LeasingView NAICS

Place of Performance

HI

Set-Aside

SBA

Documents

This scope was carved out of 140P8226Q0047.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

KAHO SOLID WASTE REMOVAL

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Pwr Hono MABO(82000)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Pwr Hono MABO(82000)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply or lease a durable 6-cubic yard waste container suitable for weekly use in a remote, environmentally sensitive location, including delivery, pickup, and maintenance support.

More opportunities from Department Of The Interior → Pwr Hono MABO(82000)

Same awarding agency

NAICS: 321912
New
Federal
E--HAVO Lumber Materials
Solicitation # 140P8226Q0025
Solicitation 140P8226Q0025 is a Request for Quotation issued by the Department of the Interior's National Park Service for the procurement of specialized lumber materials and hardware to support the repair and maintenance of the Puuloa Petroglyph Boardwalk at Hawaii Volcanoes National Park. The scope of work includes the supply of various sizes of grade number one Douglas Fir decking, structural, and joist lumber, all of which must be borate treated with a .15 Chemical Adjuvant Coating to ensure durability against volcanic gases, moisture, and corrosive marine air. Additionally, the contractor must provide 316 stainless steel corrosion-resistant hardware. The contract is a total small business set-aside, specifically targeting Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, and 8(a) participants under NAICS code 321912. The period of performance is established from September 23, 2026, to December 23, 2026, with deliveries made to the HAVO rain shed. A critical requirement of this contract is strict adherence to invasive pest prevention protocols, requiring all delivery vehicles to undergo inspection to prevent the introduction of pests like little fire ants into the park. All materials must comply with the Buy American Act, the International Building Code, and OSHA safety requirements. Award will be granted to the responsible offeror providing the most advantageous quote based on price and technical capability. Offerors must submit a technical capability statement, manufacturer literature, and country of origin documentation, with final payment processed electronically through the Treasury's Invoice Processing Platform.
Cut Stock, Resawing Lumber, and Planing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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