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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Equipment Rental (Roll-off Boxes/Vacuum Boxes)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Disposition Services - Ebs

NAICS

532283 - Home Health Equipment RentalView NAICS

Place of Performance

Barstow, CA, USA

Set-Aside

NONE

Documents

This scope was carved out of SP450026R0012.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Hazardous Waste Disposal Barstow China Lake

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → DLA Disposition Services - Ebs
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA Disposition Services - Ebs
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies and manages rental containers for waste accumulation for prime contractors on DLA Disposition Services projects. Provides daily, weekly, or monthly rentals of 20-yd3 lined roll-off boxes with hard plastic covers, vacuum boxes, or frac tanks, including placement and removal. Equipment must meet government specifications for lining and covers. Delivers on-site availability of waste containers.

Similar Contracts

Same NAICS industry code

NAICS: 532283
New
Federal
6515--Tampa Home Oxygen Solicitation is active
Solicitation # 36C24826R0088
Solicitation 36C24826R0088 is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for an indefinite delivery contract to provide home oxygen services for the James A. Haley Veterans Hospital in Tampa, Florida. The contractor is responsible for the delivery, setup, installation, maintenance, and management of liquid and cylinder oxygen equipment for veterans in Hillsborough, Pasco, Polk, Hernando, Citrus, and Pinellas counties. The contract structure consists of one twelve-month base period and four twelve-month option periods, with a possible six-month extension. Key operational requirements include maintaining a 24/7 emergency response program capable of delivery within six hours of notification and responding to unscheduled service requests within two hours. The award will be based on a best value tradeoff between price and past performance, with a specific focus on achieving a Substantial Confidence rating in past performance. Proposals must be submitted in two volumes, consisting of a price proposal and past performance narratives, as no technical proposal is required. Compliance requirements are stringent, including adherence to FDA CGMP regulations, NFPA 55 and 99 standards, HIPAA and PHI protections, and the Service Contract Labor Standards for Florida wage determinations. The final proposal due date was extended via Amendment A0006 to September 11, 2026, at 4:00 PM EST.
248-NETWORK Contract Office 8 (36C248)

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 532283
SLED
26-497DVA-QUINC-B-50341 | IVHQ- FY26 - Envella Bed rental
Solicitation # 26-497DVA-QUINC-B-50341
Solicitation 26-497DVA-QUINC-B-50341 is for the rental of Envella beds for the Quincy Veterans Home in Illinois, posted on December 8, 2025. The contract is governed by the 2026 Standard Terms and Conditions of the State of Illinois and is subject to the availability of funds, with the state reserving the right to terminate or suspend the agreement if appropriations are insufficient or if the Governor reserves funding. The vendor must ensure all supplied equipment is merchantable, free from defects for at least twelve months, and compliant with all applicable federal and state laws regarding manufacturing and delivery. Key administrative requirements include adherence to the State Prompt Payment Act, with a critical invoicing deadline of July 31 for any expenses incurred through June 30. The vendor is required to maintain comprehensive insurance coverage, including one million dollars per occurrence for general commercial liability and auto liability, and worker's compensation as required by law. Additionally, the vendor must comply with prevailing wage laws, maintain strict confidentiality of state information, and indemnify the State of Illinois against liabilities arising from negligent performance or intellectual property infringements. All subcontracts must include the same certifications required of the primary vendor.
Quincy Veterans Home

POSTED

9 months ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS