This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 8, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FIBER SPLICING TRAILER

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W5K9FH11T0475Federal

Submission Closed09/12/2011, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 532120

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The Department of Defense, through the Area Support Group - Jordan, is seeking sources for the lease of ten commercially registered and fully insured Advanced Life Support capable ground ambulances to support medical transit requirements in Jordan. This firm-fixed-price lease is structured with one 12-month base year and four 12-month option years, encompassing delivery, comprehensive full-service maintenance, and end-of-term return. All assets must be delivered turn-key and road-ready to the Joint Training Center - Jordan in Zarqa within 30 calendar days of contract award. The scope of work includes all associated costs for international shipping, import and customs clearance, local vehicle registration, and initial insurance. The government is requesting Rough Order of Magnitude pricing for two distinct configurations: fully equipped turnkey ambulances including all medical equipment and consumables, and ambulance chassis and modules only. While the government prefers vehicles compliant with U.S. standards such as KKK-A-1822, NFPA 1917, or CAAS GVS, vehicles meeting European EN 1789 or equivalent standards are acceptable provided that any deviations from U.S. standards and their implications for operation and maintenance in Jordan are clearly identified. Respondents are encouraged to recommend the most cost-effective combination of Type I, Type II, and Type III ambulances. Formal responses for this sources-sought notice are due by October 16, 2026.

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Dedicated Vehicle Lease/SupplyThis subcontract agreement involves the lease and supply of a dedicated vehicle to support prime contractors delivering courier services for the Department of Employment and Social Development in Port aux Basques, Newfoundland and Labrador. The provider must supply a road-worthy cargo van or a similar vehicle capable of transporting a variety of items, including envelopes, mail bags, parcels, and crates. A critical requirement of the contract is that the vehicle must be reserved for exclusive use, strictly prohibiting the co-mingling of goods from other clients. The opportunity was posted on October 8, 2026, with a response deadline of October 16, 2026, falling under NAICS code 532120 for truck transportation.

Department of Employment and Social Development

POSTED

DEADLINE

C5613718-D - Storage Trailer Rental Services

Solicitation # C5613718-D

Solicitation C5613718-D is an Invitation for Bid issued by the California Department of Corrections and Rehabilitation for storage trailer rental services at the California Health Care Facility in Stockton, California. The contractor is responsible for providing 48-foot and 53-foot storage trailers, including all associated labor, transportation, and equipment costs. Key performance requirements include a strict delivery timeline of twelve hours from notification, with standard deliveries occurring Monday through Friday between 7:00 a.m. and 3:00 p.m. The contract term is set to run from the date of approval through June 30, 2027. Award selection is based on the lowest total bid price, which encompasses rental rates, inspection rates, and delivery and pick-up charges. In the event of a tie, the highest discount offered for invoices paid within 30 days will be the deciding factor. The agreement emphasizes compliance with Cal/OSHA regulations, the Americans with Disabilities Act, and strict institutional security protocols, including tool control and staff escorts. Additionally, the state requires a 25 percent Small Business participation rate and offers preferences for certified Small, Micro, and Disabled Veteran Business Enterprises. Bidders must submit a comprehensive PDF package including various certifications, such as the Darfur Contracting Act and GenAI disclosure forms, to the designated email address by the deadline.

California Department of Corrections & Rehabilitation

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DEADLINE

Vehicle Lease/Supply (Equipment Provider)This subcontract opportunity, managed by Supplies Material Management for the Postal Service, seeks an equipment provider to supply or lease specialized transport vehicles for prime contractors on USPS delivery contracts. The selected provider must ensure all vehicles meet minimum usable load space requirements and adhere to all federal, state, and local safety regulations, specifically regarding the functionality of brakes, steering, lighting, tires, and rear vision mirrors. To prevent operational delays during mechanical failures, the provider is required to maintain sufficient stand-by equipment. The project is categorized under NAICS code 532120 and will be performed in Duchesne, Utah. Interested parties must submit their responses by the deadline of October 19, 2026. The primary objective of the contract is the delivery of fully functional and compliant transport vehicles to support postal delivery operations.

Supplies Material Management

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DEADLINE

Heavy Equipment Trailer Leasing

Solicitation # 323-2026_Continuou

The Government of Saskatchewan, on behalf of the Ministry of Highways, is seeking qualified suppliers for the leasing of heavy equipment trailers. This procurement is structured as a two-stage process where pre-qualified respondents will be invited to bid in a subsequent phase. While the Ministry generally anticipates entering into a three year lease agreement, they remain open to reviewing other options. Interested parties must be registered in the Government Enterprise Management system to access competition documents, submit inquiries, and provide responses. All official communications, including amendments and addenda, will be managed through the GEM electronic bidding platform. The primary point of contact for this solicitation is Eoin M Keating.

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CA18483 - Supply & Maintenance of College Minibuses

Solicitation # f26f6eb6-e268-4333-bdf6-3c28c7fbb3a0

East Durham College is seeking tenders from qualified vehicle leasing providers for the supply of five new wheelchair accessible minibuses. The requirement is for a five year fully maintained operating lease that includes delivery, ongoing servicing, maintenance support, breakdown and recovery services, MOT testing, and statutory inspections. Fleet management support is also required throughout the duration of the contract. The contract will be awarded to the supplier providing the most advantageous tender based on a combination of quality and price. Interested parties must register and submit their proposals through the MultiQuote portal by the deadline of October 17, 2026.

POSTED

DEADLINE

Supply & Maintenance of College Minibuses

Solicitation # CA18483

East Durham College is seeking a qualified vehicle leasing provider for the supply and maintenance of five new wheelchair-accessible minibuses under a fully maintained operating lease. The contract is estimated to have a total value of 250,000 GBP excluding VAT, with an expected performance period of five years and one day, running from November 16, 2026, to November 16, 2031. The successful supplier will be responsible for the delivery of the vehicles to the college and the provision of comprehensive support services, including ongoing servicing, maintenance, breakdown and recovery services, MOT testing, statutory inspections, and fleet management support. The contract will be awarded to the Most Advantageous Tender based on a combination of quality and price. Evaluation weighting is heavily focused on Whole Life Cost at 50 percent, while the remaining 50 percent is split equally among vehicle specification and suitability, contract delivery capacity and experience, delivery programme and implementation, maintenance and support package, and social value. This procurement is noted as particularly suitable for small and medium-sized enterprises as well as voluntary, community, and social enterprises. The deadline for tender submissions is October 17, 2026.

POSTED

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Strathcona County - Request for Proposal - RFP #25.0062 Fleet Vehicle Rentals

Solicitation # AB-2026-06276

Strathcona County is seeking proposals for RFP 25.0062 to secure a reliable rental service provider for light and medium duty vehicles. The selected proponent will support ongoing and seasonal municipal operations by providing vehicles on an as needed basis, with responsibilities including the timely delivery, maintenance, and retrieval of all rental units to ensure consistent roadworthiness and service quality. Interested parties must obtain RFP documents via the Euna portal and are encouraged to attend an optional pre-proposal meeting to discuss the Master Framework Agreement, delivery expectations, and administrative procedures. Proposals are due by October 15, 2026, at 8:00 PM. The procurement process is managed by Tamara Topolnisky, the Procurement and Contract Advisor for Strathcona County in Alberta.

POSTED

DEADLINE

27-426DOC-PONTI-B-54020 | Rental of Reefer Trailer

Solicitation # 27-426DOC-PONTI-B-54020

The Pontiac Correctional Center is seeking a vendor for the as-needed rental of a standard 53-foot commercial-grade refrigerated trailer for the temporary storage of frozen and refrigerated food products. The contract allows for a rental duration of up to twelve months, requiring the unit to be capable of continuous 24-hour operation with temperature controls ranging from -10°F to 40°F and a capacity for up to 60 pallets. The selected vendor is responsible for providing a clean, sanitary, and fully operational unit, as well as all necessary routine preventive maintenance, emergency repairs, and support to ensure the equipment remains in proper working condition. This small purchase procurement requires the vendor to maintain comprehensive insurance coverage, including one million dollars per occurrence for general commercial liability and auto liability, and two million dollars in annual aggregate liability. Compliance with the Illinois Procurement Code, the State Prompt Payment Act, and prevailing wage laws is mandatory. Invoices must be submitted monthly to the Pontiac Correctional Center Business Office. The contract is subject to the availability of funds and may be partially or totally funded by federal sources. Vendors must provide standard Illinois certifications and adhere to strict safety and sanitation standards suitable for food storage within a correctional facility environment.

Pontiac Correctional Center

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Secure Vehicle Storage and Inventory ManagementThe contract encompasses the secure, monitored storage of seized vehicles under the jurisdiction of the U.S. Marshals Service, requiring facilities to maintain strict security protocols and continuous oversight to ensure vehicle integrity. Ongoing maintenance including climate control, tire rotation, battery upkeep, and fluid checks must be performed according to established schedules, with detailed condition reports submitted regularly to track any changes or damages. Inventory management is a core requirement, mandating real-time tracking of each vehicle’s location, status, and chain of custody through documented procedures and digital systems to prevent loss or misplacement. All activities must occur at pre-approved storage facilities that meet federal standards for safety, accessibility, and environmental control. The contract supports the Department of Justice’s operational needs by ensuring seized assets are preserved in optimal condition for potential judicial proceedings, auctions, or reassignment. The NAICS code 532120 indicates this is a vehicle storage service, and the subcontract structure suggests it may be utilized by a prime contractor delivering services under a larger federal agreement. The posting date of August 1, 2026, signals the anticipated start of the solicitation process, with performance likely centered at locations designated by the U.S. Marshals Service across the nation.

USMS US Department Of Justice

POSTED

DEADLINE

Refrigerated TrailerThe U.S. Forest Service is planning a recompete solicitation for a Refrigerated Trailer under an Incident Blanket Purchase Agreement, targeted for fiscal year 2030, with a recurrence cycle of every five years. This procurement is part of a broader national solicitation plan designed to support incident response and operational needs across forest service zones. The contract will be awarded to ensure reliable, temperature-controlled transportation capabilities for critical equipment and materials during emergency or incident operations. The solicitation is forecasted to be posted on August 1, 2026, and though specific details such as set-aside status, NAICS code, and place of performance are not yet defined, the acquisition is being managed by the Department of Agriculture’s Forest Service. The award will be structured as an I-BPA, allowing for flexible and rapid ordering capabilities as demand arises in support of national forest incident management activities.

POSTED

DEADLINE

Transportation Equipment RentalThe Defense Logistics Agency under the Department of Defense is soliciting subcontractors to provide commercial transportation equipment for contract operations, including fuel tankers, flatbeds, and support vehicles. This contract falls under NAICS code 532120, which classifies it as equipment rental and leasing services, and is designed to support logistical operations requiring reliable and specialized transportation assets. The contract opportunity was posted on July 20, 2026, and is structured as a subcontract, indicating it will be awarded to a vendor working under a primary contractor rather than directly with the government. The place of performance and specific office details are not designated, suggesting the equipment may be deployed across multiple locations as needed by operational requirements. The contract reference is accessible online via the DIBBS system, and while no set-aside provisions or small business preferences are indicated, participation requires full compliance with federal contracting standards for equipment provision and timely delivery.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W6QK Ele Rcc Leatherneck

NAICS

532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing

Place of Performance

AE, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedAug 23

Combined Synopsis

Notice updatedSep 8

Response deadline changed from Aug 29, 2011 to Sep 12, 2011. The notice description changed.

Response DeadlineSep 12

Deadline has passed

Submission Closed

09/12/2011, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Ele Rcc Leatherneck

Contacts1 person available

OfficeAPO, AE, 09354, USA

Organization / AgencyDepartment Of Defense → W6QK Ele Rcc Leatherneck

Office AddressAPO, AE, 09354, USA

Contacts

alvaro l pinedaCONTRACTING OFFICER

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This procurement is not a small business set-aside; any responsible source may submit a quote. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number W5K9FH11T0475 applies and is issued as a Request for Quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-50 and Defense Acquisition Circular 91-13. The NAICS code is 532120. The Government intends to issue a purchase order to the responsible quoter whose quote is the most advantageous to the Government considering price, technical acceptability, and delivery terms. The requirement for the purchase of (2) 6x10 Fiber Splicing Trailer must have the following minimum salient characteristics: Chassis: Aluminum Frame, Electric Brakes and steel wheels Interior: - White Vinyl Walls & Ceiling - 1" EPS Insulation - 3/4" Alum. Faced Plywood Subfloor - Black Coin Floor - R/S Laminate Cabinets - C/S Laminate Cabinets - (2) Cable Access Doors w/ Brushes - (2) Cable Clamps - (1) 30" x 22" Tinted Slider Windows - 13,500 BTU Air Conditioner - 5,200 BTU Electric Wall Heater - 12V Power Roof Vent - CO Detector Hardwired - (2) 12V Dome Lights - (2) 48" Fluourescent Lights - (6) 120V Interior Outlets - (1) 12V Interior Outlet - First Aid Kit - Eye Wash Station - Fire Extinguisher Electrical: - 5.5KW Onan Commercial Diesel Gen - Remote Gen Start/Hour Meter - 18 Gallon Fuel Tank w/ Gauge - Automatic Transfer Switch - 50 Amp Load Center - 60 Amp Converter/Charger - 12V Marine Battery - 12V Cut-Off Switch - 25' Motorbase Shore Cord Exterior: - White FRP Sidewalls - One Piece Aluminum Roof - Cast Aluminum Front Verticals - Arched Walk On Roof - LED Clearance Lights - LED Slimline Tail Lights - 24" ATP Front Stonguard - 12" ATP Side Trim - Exterior Gas Fuel Fill - (1) 24" Entrance Door - Rear Step Bumper - Front & Rear Stabilizer Jacks - Exterior 120V GFI Outlet - Lighted Directional Arrow Board - Roof Mounted Strobe Light - (2) Quartz Flood Lights Warranty: -3year complete coverage Stateside delivery and local delivery is acceptable: Delivery point from local offers is to II MEF (FWD), UNIT 73920, Camp Leatherneck, Afghanistan Delivery point from offers within CONUS is to Defense Logistics Agency, Defense Distribution Depot San Joaquin, Tracy Depot, Bldg. 30 CCP, 25600 Chrisman Road, Tracy, CA 95376. Evaluation and Contract Award. The Government will award a contract resulting from this RFQ, using Simplified Acquisition Procedures, to the responsible quoter whose offer conforming to the solicitation is the lowest price technically acceptable to the Government. A quote will be determined technically acceptable by evaluating the quoted items and verifying the equipment meets the required specifications. This requirement will be evaluated on a brand name or equal basis. The quoter SHALL propose a responsible delivery time. Quoters offered prices will be determined by multiplying the quantities identified in each CLIN by the proposed unit price for each line item. The price evaluation will document reasonableness and affordability of the proposed total evaluated price. Reasonableness will be determined based on prices submitted by the competition, current market conditions, and comparison to the government estimate. Prices will also be evaluated to determine if they are unbalanced. Quotes received will be evaluated in the following manner: 1. All quotes received will be ranked by price. 2. The lowest priced quote will then be screened for the following: a) All line items requested are included in the quote. b) All line items are technically acceptable (they meet the specifications listed in this RFQ) c) Each line item is priced (unit price and total price) d) Quote includes Delivery timeframe e) The Delivery timeframe is within the period specified in this RFQ. 3. If the quote is acceptable, the Contractor's Past Performance will then be evaluated. If the quote does not comply with the above requirements, it will be discarded, and the next lowest quote will then be screened. 4. Contractor's Past Performance will be evaluated using EPLS and JCCS. A Contractor must not be in EPLS, and not have more than 2 negative Past Performance reports in JCCS. 5. If the Contractor has satisfactory/neutral Past Performance a contract will be awarded. If the Contractor does not have satisfactory Past Performance, the quote will be discarded and steps 2-4 will be repeated with next lowest quote. FAR clauses/provisions applicable to this acquisition: 52.212-1 Instructions to Offerors- Commercial Items. 52.212-2 Evaluation-Commercial Items. 52.212-3 Offerors Representations and Certifications-Commercial Items. 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. 52.209-6 Protecting the Government's Interests when Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment. 52.222-19 Child Labor - Cooperation with Authorities and Remedies. 52.222-21 Prohibition of Segregated Facilities. 52.222-26 Equal Employment Opportunity. 52.222-50 Combating Trafficking in Persons. 52.212-4 Contract Terms and Conditions- Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items. 52.225-13 Restrictions on Certain Foreign Purchases. 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration. 52.232-34 Payment by Electronic Funds Transfer - Other Than Central Contractor Registration. 52.233-3 Protest After Award. 52.233-4 Applicable Law for Breach of Contract Claim. DFARS clauses and provisions applicable to this acquisition: 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. 252.229-7000 Invoices Exclusive of Taxes or Duties 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.232-7008 Assignment of Claims (Overseas). 252.232-7010 Levies on Contract Payments. 252.233-7001 Choice of Law (Overseas). 252.225-7041 Correspondence in English. 252.246-7003 Notification of Potential Safety Issues. 252.247-7023 Transportation of Supplies by Sea. 252.247-7024 Notification of Transportation of Supplies by Sea. C3 clauses and provisions applicable to this acquisition: 952.201-0001 Ombudsman. 952.233-0001 C3 Agency Protest Program Contractor Personnel in U.S. Central Command (USCENTCOM) Area of Responsibility (AOR), (Deviation 2007-O0010). NOTE: ALL US GOVERNMENT OFFERORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) OR JOINT CONTRACTING AND CONTINGENCY SERVICES (JCCS) BEFORE BEING CONSIDERED FOR AWARD. The following information shall be provided with this quotation: Commercial and government entity code (Cage) if applicable. Taxpayer identification number (Tin) if applicable. Data universal numbering system (Duns) if applicable. Estimated Delivery Date: GSA contract number if applicable. Remit to Address. Quotes shall be e-mailed to alvaro.pineda@afg.usmc.mil. Quote must be received no later than 11 September 2011, 3:00 P.M. Eastern Standard Time(EST).Questions can be addressed by email to alvaro.pineda@afg.usmc.mil no later than 09 September 2011 3:00 P.M. (EST).

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