This Solicitation opportunity from ETR/Excelsior Springs Job Corps was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ESJC – WASHER AND DRYER RENTAL BID

Closed

esjc-washer-dryer-rental-bid

Submission Closed08/14/2026, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 532420

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SLED

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DeKalb County Government Department of Innovation and Technology is conducting a sole source procurement under solicitation 2026-138-SS for the lease buyout of critical IT infrastructure. The procurement specifically targets the acquisition of a Cisco UCS 2075-002 and a NetApp All-Flash 8040 Controller 2075-001. These assets are currently owned by Tech. Finance Co., LLC and leased to the county, with invoicing serviced by Computacenter United States, Inc. Because Tech. Finance Co., LLC is the sole owner of the active equipment, they are the only authorized vendor for this buyout. The buyout is deemed operationally necessary to maintain continuity of service and avoid substantial disruptions to the county's IT operations. Returning the equipment instead of purchasing it would require replacement sourcing and configuration, potentially resulting in downtime ranging from hours to weeks while critical infrastructure is rebuilt. The solicitation was posted on September 18, 2026, with a response deadline of September 25, 2026. The equipment is already installed and integrated into DeKalb County facilities, and the estimated contract value is currently to be determined.

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RFP Mailroom Equipment Lease

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The City of Fort Worth is soliciting proposals under RFP 26-0300 for a Fair Market Value lease of comprehensive mailroom equipment for the Financial Management Services Department. The scope of work requires the provision, installation, and maintenance of an automated inserting system, mailing and package processing systems, receiving and tracking technology, and an intelligent parcel locker bank with at least thirteen individual lockers. The solution must integrate with SendSuite Tracking or an approved equivalent, comply with City IT security requirements, and maintain a minimum equipment uptime of 98 percent. The City is seeking pricing for lease terms of 36, 48, and 60 months, with a requirement that all equipment and software be implemented before November 29, 2026. Proposals will be evaluated based on best value, with scoring weighted across proposed solution capabilities, small business participation, implementation and support, cost, and vendor experience. A significant emphasis is placed on small business involvement, with a 30 percent participation goal. Qualified vendors must be authorized distributors or service providers with demonstrated experience in similar public-sector implementations. Submissions must be made electronically via the Euna Portal by the deadline of October 1, 2026. Awarded vendors will be required to provide certificates of insurance within seven calendar days of notification and must adhere to standard Net 30 payment terms.

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The City of St. Joseph, Missouri, has issued a solicitation under RFP2027-14 for the rental of new color copiers in various configurations to be used throughout the city. Interested parties must submit their proposals electronically through the city's designated electronic bidding system to ensure an expedited process and minimize errors. The city explicitly states that paper, emailed, or faxed submissions will not be accepted, and it maintains the right to reject any or all bids received. The procurement process is managed by the City of St. Joseph in Missouri, with Summer Purdy serving as the primary point of contact. The solicitation was posted on August 21, 2026, and the deadline for all responses is September 23, 2026, at 9:00 PM. As an Equal Opportunity Employer, the city adheres to standard non-discrimination practices throughout its bidding and selection procedures.

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Sourcewell Portable Construction Eqp. w/ Accessories & Attachments

Solicitation # 26RFP100826

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Military-Grade Packaging and Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the execution of military-grade packaging, preservation, and labeling services. The primary objective is to ensure all materials are processed according to MIL-STD-2073 and MIL-STD-129 standards to guarantee durable storage and secure transport. The project is categorized under NAICS code 532420 and was posted on August 17, 2026. It involves strict adherence to military specifications to maintain the integrity of supplies during the logistics process.

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Printer Consolidation - Base YearThe Southwestern Power Administration, under the Department of Energy, has issued a forecast for a Printer Consolidation project for its base year. This requirement is designated as a small business set-aside under NAICS code 532420 and is intended to be performed in Oklahoma. The procurement process is managed by the Small Business Program Manager, Brooke Butcher. Interested parties can find further details through the Department of Energy's public acquisition forecast.

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Military-Compliant Packaging and PreservationThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the military-compliant packaging and preservation of pin-rivets. The scope of work requires strict adherence to MIL-STD-129, ASTM D3951, and DLA RP001 standards to ensure all materials are handled and shipped according to federal specifications. To ensure the integrity of the components during long-term storage, the contract mandates the use of specific corrosion-inhibiting methods. These requirements include the implementation of Volatile Corrosion Inhibitors and the use of desiccants to prevent degradation and maintain quality standards.

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Specialized Packaging and Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on specialized packaging and marking services for sensitive pressure gauges. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, ensuring that all items include the necessary special handling codes and contract-specific markings. The project is categorized under NAICS code 532420 and was posted on August 11, 2026. This agreement ensures that sensitive equipment is properly protected and identified during transport and storage according to military standards.

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Medical Equipment Leasing & Deployment – TPN CompounderThis subcontract involves the leasing, delivery, installation, and integration of a B. Braun Pinnacle TPN Compounder at the Boise VA Medical Center. The equipment is intended for the automated preparation of IV nutrition, with the project managed by the Department of Veterans Affairs under Network Contract Office 20. The contract is categorized under NAICS code 532420 and is designated for performance in Boise, Idaho. It focuses on the deployment of specialized medical technology to enhance the efficiency and accuracy of total parenteral nutrition compounding within the facility.

260-NETWORK Contract Office 20 (36C260)

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Lease of Multifunctional Devices and Support Services for the Golden Field Office and Office of Inspector GeneralThe Department of Energy's Office of Energy Efficiency and Renewable Energy is forecasting a contract for the lease of multifunctional devices and associated support services. This requirement is intended to serve the Golden Field Office and the Office of Inspector General, with the place of performance located in Colorado. The opportunity is categorized under NAICS code 532420 and is designated as a small business set-aside. Interested parties can coordinate with Small Business Program Managers Yolanda Dixon and Joseph Vento regarding this procurement action.

Office of Energy Efficiency and Renewable Energy

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EMS Device Leasing & Management – Functional Area 3The contract pertains to the leasing of EMS devices under Functional Area 3, encompassing end-to-end fulfillment and return management services. It is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 532420 indicating equipment leasing and rental operations. The contract was posted on August 5, 2026, and is executed through the DIBBS platform with identifying contract numbers SP700021D0016 and SP700026F0009. While no specific performance location or point of contact is provided, the scope centers on the logistical handling of EMS devices, from distribution to retrieval, ensuring operational readiness and efficient asset turnover. The agreement does not specify a set-aside classification, indicating it is open to general industry participation without restriction based on small business or other categorizations.

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EMS Device Leasing & Management – Functional Area 2The contract covers the leasing and comprehensive lifecycle management of EMS devices specifically for Functional Area 2, encompassing full logistical support from initial delivery through configuration, ongoing use, and final return. This includes all activities necessary to ensure devices are properly deployed, calibrated, maintained, and recovered in alignment with operational requirements. The work is performed under a subcontract within the NAICS code 532420, associated with equipment rental and leasing services, and is managed by the Defense Logistics Agency under the Department of Defense. Performance is centralized under the contractual framework established by DLA, with logistics and operational responsibilities fully integrated into the vendor’s obligations. The solicitation was posted in August 2026 and is identified by the contract number SP700021D0016 with delivery order SP700026F0009.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

Education & Training Resources is soliciting bids for a subcontracting opportunity to provide washer and dryer rentals for the Excelsior Springs Job Corps Center in Missouri. The scope of work includes the delivery, installation, and ongoing maintenance of 33 washing machines and 45 dryers, distributed equally across Gonzales Hall, Truth Hall, and Roosevelt Hall. The contract is scheduled to begin on October 1, 2026, and requires the contractor to handle all service calls for mechanical issues. All equipment must be quoted F.O.B. destination, and the contractor must adhere to the National Electrical Code, NFPA 101 Life Safety Code, and OSHA regulations. Bids are due by 12 PM on August 22, 2026. To pass the initial evaluation gates, respondents must submit a completed bid sheet with a detailed cost breakdown, Missouri licensing and credentials, a proposed service schedule, and required vendor paperwork including Form W-9 and certificates of insurance. Award decisions will be based on the best overall value, and the lowest bid does not guarantee an award. Eligible bidders must maintain an active registration at Sam.gov with a Unique Entity ID and provide certifications regarding debarment, the Service Contract Act, and the Davis Bacon Act. Point of contact for this solicitation is Michael Bugner.

General Info

Small business rental bid for washers and dryers at Excelsior Springs Job Corps center due August 14, 2026.

Agency

ETR/Excelsior Springs Job CorpsView Agency

NAICS

532420 - Office Machinery and Equipment Rental and LeasingView NAICS

Place of Performance

MO, USA

Set-Aside

SBA

Documents

(1)

Washer and Dryer Rental RFQ for Excelsior Springs Job Corps Center

DOCX•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

Response DeadlineAug 14

Deadline has passed

PostedAug 14

Solicitation

Submission Closed

08/14/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyETR/Excelsior Springs Job Corps

Contacts1 person available

OfficeN/A

Organization / Agency

ETR/Excelsior Springs Job Corps

View Agency Profile

Office AddressN/A

Contacts

Michael Bugner

contact@example.gov

+1 (555) 000-0000

Full Description

THIS IS A SUBCONTRACTING OPPORTUNITY* ETR/EXCELSIOR SPRINGS JOB CORPS 701 ST. LOUIS AVE. EXCELSIOR SPRINGS, MO 64024 is soliciting bids for washer and dryer rentals. See attached RFQ. If interested, contact Michael Bugner at Bugner.Michael@jobcorps.org for details and required documents. Bid closes 8/22/2026 at 12 PM.

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