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 30 at 2:00 PM EDT

Register Free →

Establishment of multiple Blanket Purchase Agreements for rental of Material Handling Equipment (MHE)

Active
W519TC26Q5604Federal

Contract Overview

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

AI Contract Overview

Show more

The McAlester Army Ammunition Plant is seeking to establish multiple blanket purchase agreements for the rental of material handling equipment under solicitation W519TC26Q5604. This opportunity is designated as a total small business set-aside under NAICS code 532412, with the place of performance located in Oklahoma. Interested parties must submit their responses by the deadline of September 28, 2026. These agreements serve as a framework for future supplies and services rather than a funded contract. Once the BPAs are established, the government will issue requests for quotes exclusively to the BPA holders for specific equipment needs. Funding will be allocated and provided only upon the issuance of individual call orders following the quote process. All inquiries should be directed to the primary point of contact, Angela Rouse.

General Info

Small business rental of material handling equipment for McAlester Army Ammunition Plant, Oklahoma.

Agency

Department Of Defense → W6QK Acc-RiView Agency

NAICS

532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and LeasingView NAICS

Place of Performance

OK, 74501, USA

Set-Aside

SBA

Documents

(1)

W519TC26Q5604 - Rental of Material Handling Equipment (MHE)

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

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 → W6QK Acc-Ri
Contacts1 person available
OfficeROCK ISLAND, IL, 61299-0000, USA
Organization / Agency
Department Of Defense → W6QK Acc-Ri
View Agency Profile
Office AddressROCK ISLAND, IL, 61299-0000, USA
Contacts

Full Description

Show more

McAlester Army Ammunition Plant is posting this soliciation to establish multiple blanket purchase agreements (BPAs) for material handling equipment rentals (MHE).  Please see solicitation document for the types of MHE the base is looking to have on the BPAs.


If you have any questions please contact Angela Rouse at angela.m.rouse3.civ@army.mil


Blanket purchase agreements are not a contract they are an agreement with the government for a supply or service.  There is no money on a BPA.  Once the BPAs are established an RFQ will go out to ONLY the BPA holders for the specific piece of equipment that is needed at that time.  When quotes are received from the RFQ then a call order will be issued.  The call order will have the funding on it.

Similar Contracts

Same NAICS industry code

NAICS: 532412
New
Federal
Heavy Equipment Lease
Solicitation # FA466126Q0096
Solicitation FA466126Q0096 is a Total Small Business set-aside for a Firm-Fixed Price contract to provide short-term commercial rental of heavy construction equipment for the Antenna Farm Project at Dyess AFB, Texas. The requirement is for a dry rental, meaning no operators are provided, and consists of one excavator (Caterpillar 320/323 or equivalent) with a B Linkage Grubber attachment and two compact track loaders (Caterpillar 299D3 C3H2 or equivalent) with skid steer grapple fork attachments. The estimated period of performance is 60 calendar days, with a mandatory delivery window of 15 days after contract award. The contractor is responsible for delivery to Building 9190, setup, maintenance, repair, replacement support, and haul-off within five days of government notification of completion. The government will award the contract based on the best value, evaluating technical specifications, price, and the offeror's capability to deliver the equipment. All machinery must meet DOT, OSHA, and ANSI/SIA standards, with documented proof of certification by a certified shop and at least six months remaining before retesting is due. The contractor must maintain insurance for loss or damage and ensure all personnel meet base access and security requirements, including background checks and valid identification. Payments will be processed electronically through the Wide Area WorkFlow system. Following Amendment 2, the response deadline has been extended to 2:00 pm CST on September 24, 2026, and the request for quote has been updated to remove wage determinations and correct equipment quantities.
FA4661 7 Cons Cd

POSTED

about 7 hours ago

DEADLINE

in 3 days
View Details
NAICS: 532412
New
International
Rental of mobile units in the style of construction site trailers, for Canadian Heritage (PCH) events.
Solicitation # 10260048
The Department of Canadian Heritage is establishing a Standing Offer agreement with one contractor for the rental of mobile construction-style trailers to support event programming in the National Capital Region. The agreement runs from the date of the offer to July 31, 2028, with the possibility of two additional one-year extensions. The selected contractor will be responsible for the end-to-end logistics of the units, including transportation, installation, maintenance, and retrieval, with the capability to perform deliveries and pickups six days a week. The requirement includes various unit sizes ranging from 10x20 to 12x32 feet, all of which must feature electrical systems compatible with a CS6369 receptacle and comply with the Highway Traffic Acts of Quebec and Ontario. Selection is based on the lowest evaluated price among bidders who meet all mandatory technical criteria. Due to the nature of the work, there are stringent security and safety requirements, particularly for sites on Parliament Hill where all personnel must hold valid site-access security clearance. For sites where Public Works and Government Services Canada is the designated builder, contractors must provide annual WSIB certificates, liability insurance, and Ministry of Labour authorizations at least four weeks prior to delivery. Additionally, specific protections such as durable floor coverings are required for units used at Rideau Canal Skateway facilities to prevent damage from skate blades.
Department of Canadian Heritage

POSTED

4 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

NAICS: 332992
New
Federal
Special Ammunition and Weapons Systems (SAWS) - Multiple Award IDIQ Contract Solicitation
Solicitation # SAWS-W519TC26RA036
The Army Contracting Command - Rock Island Arsenal (ACC-RIA) is soliciting proposals for solicitation W519TC26RA036 to procure Special Ammunition and Weapon Systems (SAWS) and non-NATO standard ammunition. This program aims to establish agile supply chains for foreign-produced munitions and weapon systems to support the Department of War, other U.S. Government agencies, foreign governments, and international organizations. The government intends to award up to five Firm-Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contracts. The procurement is categorized under NAICS code 332993 and involves a maximum quantity of 3,552,685,000 items across five one-year ordering periods. The source selection follows the Highest Technically Rated Offeror (HTRO) approach, focusing on prior experience. Eligible offerors must pass a mandatory GO/NO-GO gate, which includes active SAM registration, DDTC registration, and a Type 11 Federal Firearms License. Qualified contractors must achieve a Minimum Technical Threshold Rating of 12,160 points and provide a fair and reasonable price proposal. Due to the non-standard nature of the materiel, contractors are strictly evaluated on their ability to implement rigorous quality control, ballistic testing, and ISO 9001-2008 compliance. The contract includes a guaranteed minimum of 1,000 dollars via an initial delivery order for a Contract Data Requirements List deliverable. Delivery orders will be awarded competitively using either Lowest Price Technically Acceptable or Best Value Tradeoff methods. Proposals must be submitted via the PIEE Solicitation Module by October 19, 2026, and must remain valid for 180 calendar days. Compliance with ITAR, OFAC, and FASSCA regulations is mandatory, and all designated places of performance must undergo a DoD Pre-Award Safety Survey.
Small Arms Ammunition Manufacturing

POSTED

3 days ago

DEADLINE

in 28 days
View Details
NAICS: 332721
New
Federal
Piston Plate Assembly
Solicitation # W519TC-27-Q-A002
Army Contracting Command - Rock Island Arsenal issued solicitation W519TC-27-Q-A002 for a single firm-fixed price contract to provide Piston Plate Assemblies in support of the M819 at Pine Bluff Arsenal. This requirement is a 100% Small Business Set-Aside under NAICS 332721 for Precision Turned Product Manufacturing, with a size standard of 500 employees. The contract consists of two CLINs: CLIN 0001 for 6,600 production units and CLIN 0002 for 15 First Article Test units. Award will be granted to the responsive, responsible, lowest priced offeror in accordance with FAR Part 13 Simplified Acquisition Procedures. The contractor must adhere to technical specifications outlined in Drawing 12630556 Revision E and provide material certifications for the piston plate and stainless steel foil tape. Quality acceptance is governed by MIL-STD-1916, with specific verification levels for major and minor characteristics. Deliveries are required within 60 calendar days following First Article Test approval, with inspection and acceptance occurring at the destination in Pine Bluff, Arkansas. Required documentation for each lot includes material certifications and a Lot Acceptance Test Report. Invoicing is conducted via Wide Area Workflow with payments processed by DFAS. Proposals must be submitted by September 28, 2026, and offerors must be registered in the System for Award Management.
Precision Turned Product Manufacturing

POSTED

4 days ago

DEADLINE

in 7 days
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 750+ contractors already using CLEATUS