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, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on June 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Forklift Rental includes maintenance

Closed
H91269630166Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 532490
New
Federal
W065--NTX Bed Rentals, new (VA-27-00010946)
Solicitation # 36C25727Q0063
The Department of Veterans Affairs, through the Network Contracting Office VA South Texas, is conducting market research to establish a procurement strategy for the lease and maintenance of Rotoprone Therapy System beds for the VA North Texas Health Care System in Dallas, Texas. These specialized beds are critical for treating patients with acute pulmonary complications, such as acute respiratory distress syndrome, by providing automated prone therapy to improve oxygenation and reduce mortality. Additionally, the equipment provides air-fluidized therapy for advanced pressure redistribution to treat complex skin wounds, burns, and pressure ulcers. The scope of work includes the provision of all labor, equipment, supervision, and expertise required for the short-term lease and maintenance of these systems, which must be performed by qualified personnel using approved tools and replacement parts. This sources-sought notice, under NAICS code 532490, aims to determine if the requirement should be a sole source, unrestricted, or a set-aside for small businesses, with a particular interest in Service Disabled Veteran Owned Small Businesses and Veteran Owned Small Businesses. Interested vendors must provide their business details, SAM UID, and estimated market research pricing by November 2, 2026. A critical requirement for all respondents is the provision of documentation proving they are an authorized dealer, distributor, or reseller of the Original Equipment Manufacturer, as the VA will not accept gray market items. This action is currently for informational and planning purposes and does not constitute a formal solicitation for offers.
257-NETWORK Contract Office 17 (36C257)

POSTED

about 15 hours ago

DEADLINE

in 6 days
NAICS: 532490
New
Federal
W038--Wheeled Rental Loader - Winter FY27
Solicitation # 36C24126Q0815
The VA Maine Healthcare System Togus is seeking a qualified vendor under a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide month-to-month rental and support services for two wheeled loaders and snow removal attachments. The equipment, specified as CAT 926 or CAT 930 models weighing between 27,972 and 31,124 lbs, will be used for snow removal at the Togus VAMC campus in Augusta, Maine. Requirements include a 3-yard bucket with a Fusion coupler, 160 to 170 hp Tier 4 Final engines, ROPS/FOPS certified cabs, and liquid-filled tires. The contractor must provide 24/7 service and support, with repairs initiated within 24 hours of notification or the provision of a replacement loader at no additional cost. All preventive maintenance, repairs, and delivery/pickup charges must be included in the firm fixed price quote. The procurement is governed by NAICS code 532490 and follows FAR subpart 12.6 streamlined procedures. Award will be based on a comparative evaluation of technical capability, past performance, and price, with the contract awarded to the responsible vendor who is technically acceptable and offers the lowest evaluated price. Vendors must submit a firm fixed price quote, a technical capability statement, and a signed Limitation of Subcontracting certificate. Strict security and health protocols apply, including mandatory security badging, adherence to VA non-smoking policies, and proof of vaccinations for influenza, COVID-19, and tuberculosis testing for all personnel accessing the station. All quotes must be submitted to the designated contact by November 2, 2026, at 5:00 PM EST.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 15 hours ago

DEADLINE

in 6 days
NAICS: 532490
New
Federal
W065--Karl Storz Brand Name or Equal Equipment Lease
Solicitation # 36C24127Q0039
The VA Boston Healthcare System is soliciting quotes for a 36-month Fair Market Value lease of endoscopy video systems, insufflators, wireless systems, and related components for the VA Maine Healthcare System in Togus. This unrestricted procurement, under NAICS code 532490, seeks Karl Storz brand name or equal equipment to support clinical workflows across general surgery, urology, gynecology, ENT, and arthroscopy. The comprehensive solution must include the equipment, OEM installation, configuration, on-site training for clinical and SPS staff, and full-service maintenance. Key technical requirements include high-resolution 2D, 3D, and NIR/ICG fluorescence imaging, as well as a diverse portfolio of rigid and flexible optics. The contract consists of a base year and two option years, with a requirement that all new equipment be delivered within 45 days of award. Award will be based on a comparative evaluation of technical quality, past performance, price, speed of delivery, and veterans involvement, with specific evaluation credit given to SDVOSB and VOSB entities. Offerors proposing equal products must provide detailed documentation of compliance with all salient characteristics. All quotes must be submitted via email to the contracting officer by November 1, 2026, and must include a formal statement of acceptance regarding the solicitation terms and conditions.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 15 hours ago

DEADLINE

in 5 days
NAICS: 532490
New
Federal
10-Miler Fencing
Solicitation # FA252126QB112
Solicitation FA252126QB112 is a request for quote for a firm-fixed price contract to provide turnkey temporary fencing and barricade services for the Space Force T-Minus 10-Miler event at Cape Canaveral Space Force Station, Florida. The contractor is required to provide 4,500 linear feet of fence panel hard barricades, approximately 4 by 10 feet in size, to restrict access to the finish line and prevent unauthorized vehicle entry. The scope of work includes the delivery, setup, and teardown of the fencing, with specific performance windows requiring setup to be completed by 1600 on the Friday prior to the event and all personnel off-installation by 1700. The contract structure consists of a base year with four optional one-year extensions, with the government evaluating total pricing for all five potential years of performance. This acquisition is a 100 percent small business set-aside under NAICS 532490. The prime contractor must perform at least 50 percent of the payable service portion of the effort and provide direct supervision via a W-2 employee. Award selection is based on best value, considering price, technical performance, delivery timeline, and past performance, though the lowest priced offer may not necessarily be selected. Security is a critical requirement, as all personnel must undergo background checks and mandatory security and safety training to obtain installation access credentials. Payments will be processed via Wide Area WorkFlow with standard Net 30 terms.
FA2521 45 Cons Pk

POSTED

about 15 hours ago

DEADLINE

in 3 days
NAICS: 532490
New
SLED
Emergency Rental, Delivery, Installation, Maintenance, and Removal of Tents, Canopies, and Related Temporary Shelter Equipment
Solicitation # ITB27-004
The City of Pompano Beach is soliciting bids under ITB27-004 for the emergency rental, delivery, installation, maintenance, and removal of tents, canopies, and related temporary shelter equipment. This as-needed contract seeks qualified firms capable of rapid mobilization to support emergency operations, public safety staging, and temporary shelters within Broward County, Florida. Awarded contractors must be available 24/7 and are required to acknowledge activation requests within two hours and complete full installation generally within 48 hours. The scope of work encompasses the provision of all labor and materials, including sidewalls, anchoring systems, lighting, flooring, ramps, AC units, generators, and fire extinguishers, while ensuring all equipment is clean, safe, and operational. The City intends to make multiple awards to the lowest responsive and responsible bidders based on a Total Evaluated Bid Price, potentially ranking contractors as primary, secondary, or additional. Bidders must demonstrate at least three years of relevant experience and provide three references, including at least one for emergency or disaster response. Mandatory insurance requirements include General Liability, Automobile Liability, and Excess Liability, with the City named as an additional insured. Invoicing must be highly detailed to support audits and potential reimbursement from FEMA or other state and federal funding sources. Bids must be submitted electronically via the OpenGov eBid system by December 3, 2026, at 2:00 PM ET.
Procurement & Contracts

POSTED

4 days ago

DEADLINE

in about 1 month

AI Contract Overview

Show more

The Joint Staff Hampton Roads requires a 5,000-pound capacity liquid propane-powered forklift for rental and comprehensive preventative maintenance services to support logistics and operational needs at the Joint Staff Suffolk Complex in Suffolk, Virginia. The equipment is essential for outdoor and limited indoor use, including bulk pallet transfers, trailer loading and unloading, placement of 5,000-pound anti-terrorism barriers during heightened force protection posture, crane and paving support, weather mitigation, UPS and genset maintenance, military event coordination, and helipad certification operations. The forklift must be capable of tasks beyond the capacity of existing warehouse electric lifts. Maintenance is structured in a tiered schedule: quarterly Level 1 preventative maintenance visits by company-certified technicians encompassing underhood, interior, exterior, and general inspections of critical systems including hydraulics, brakes, tires, propane tanks, lights, steering, forks, and safety components. Additionally, annual or 200-hour service includes fuel filter replacement, chassis and mast greasing, oil and filter changes, air filter replacement, and engine tuning. At 600 hours or annually, more intensive services such as hydraulic oil and filter replacement, radiator cleaning, clutch and linkage adjustments, and transmission and differential checks are required. Emergency repair responses must be available within 72 business hours, with authorized repairs subject to a defined cost limit; diagnostic charges are reimbursable even if repairs are not approved. All maintenance activities require a detailed written report delivered to the Contracting Officer's Representative and Technical Advisor within 30 days, including hour meter readings and costed recommendations for repairs or upgrades. The contract is structured as a three-year firm fixed price award with twelve-month base period and two twelve-month options, covering a total possible duration of 36 months. Performance is required at the Deputy Director Joint Staff J7 facility in Suffolk, Virginia. The solicitation is a 100% small business set aside, with evaluation based solely on lowest price among technically compliant offers. Contractors must be registered in SAM, possess U.S. citizenship for all personnel, hold favorable background investigations (NACI or T1 with FBI fingerprint check), and comply with HSPD-12 CAC requirements. Security protocols include designated security representatives, OPSEC training within 30 days of onboarding, CUI handling protocols, and full compliance with DoD cybersecurity and infrastructure protection standards, including NIST SP 800-171 and the RMF. All invoices must be submitted via

General Info

Rental of 5,000 lbs propane forklift for DoD operations with quarterly and annual maintenance, 72-hour emergency response.

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Place of Performance

VA, 23435, USA

Set-Aside

NONE

Documents

1

Solicitation N0018926QD098 for Forklift Rental

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA

Full Description

Show more
    1. SCOPE OF WORK
    1. The Joint Staff Hampton Roads (JSHR) has a rental and preventive maintenance (PM) requirement for:

           1) Forklift, 5,000 lbs. capacity lift, Liquid Propane (LP) Driven for outdoor and limited indoor service 


    1. STATEMENT OF WORK

    1. This equipment is required to support the JSSSO-HR for warehousing use and logistical support to area components at the Joint Staff Suffolk Complex, Department of Defense (DOD). The specific requirement is for an LP powered 5,000 lbs. capacity lift forklift for outdoor and limited indoor service with specific uses identified as follows:
  • Indoor warehouse lifts exceeding the 3,000 lbs capacity of the warehouse electric/hard-wheeled lift
  • Bulk equipment/pallet transfer and on/off loading of delivery tractor/trailers
  • Placement of traffic control-barriers (5,000 lbs) using barriers as a random Anti-Terrorism (AT[RRF1] ) measure; particularly during increased regional force protection posture
  • Utilize during outside facility work, i.e. crane ops, paving, preparation for destructive weather, mitigating “missile hazards”, sandbag ops, etc.
  • Uninterruptible Power Supplies (UPS) battery replacement movement and genset equipment repair/replacement lifts
  • Event support; outdoor military events (sandbags, tent placement)
  • Barrier placement for helo-pad certification/ops


      1. This equipment shall receive a preventative maintenance (PM) service in accordance with the following list, quarterly (four times per year). Technicians who are company certified  [RRF2] with this type of equipment will conduct the PM.
      2. The service below will be accomplished (Level 1).


  • Perform Under hood Inspections
    • Check motor oil and power steering
    • Check coolant level and hoses
    • Check fuel line for leaks
    • Check all belt tensions
    • Check fuel level
    • Check batteries
  • Perform Interior Inspections
    • Check braking system and clutch
    • Check steering system for proper operation and wear
    • Check operation on the horn
    • Check for an unobstructed view
    • Check direction lever for proper operation
    • Check all meters, gauges & control
    • Check instrumentation and lights for proper function
    • Check operator restraints/seat belts for proper operation and wear
    • Check overhead guard for damage and overall condition
  • Perform Exterior Inspections
    • Check stop lights
    • Check head, tail, direction lights
    • Check clear, spot, warning lights
    • Check tires, wheels, lug bolts
    • Check hydraulic system for proper level
    • Check Hydraulic hose condition
    • Check steering mechanism
    • Check drive line, universal joints
    • Check forks and locks for proper condition and measure for wear
    • Check propane tank for serviceability and leaks
    • Check coupling devices
    • Check for Fluid leaks on the mast, hydraulic, and motor/axles as applicable
  • Perform General Checks
    • Check hydraulic system for proper level
    • Check brake system oil/fluid level
    • Check exhaust system
    • Check engine
    • Check unit for safety defects in frame, function and operation
    • Check chains for condition and measure for wear/adjust as necessary
    • Check park brake and service brake for proper operation
    • Check load backrest for damage and proper mounting
    • Check operator presence system for proper function
    • Check warning decals for legibility and proper visibility
    • Check data plate condition for legibility and proper visibility, current ratings and values
    • Check for proper operators manual[RRF3] [JSCJD(4] 

2.0.4  The service below shall be accomplished in conjunction with the quarterly services annually or when 200 hours of operation are reached, whichever occurs first.


  • Install a new fuel filter
  • Grease of chassis and mast components
  • Adjust ignition timing and engine idle speed
  • Change the oil and install a new oil filter
  • Install a new air filter
  • Inspect the lift, distributor point, drive belt tension, spark plugs, cap and rotor

 2.0.5     The service below shall be accomplished in conjunction with the quarterly services annually or when 600 hours of operation are reached, whichever occurs first.


  • Replace hydraulic oil
  • Inspect the lift chain tension, pedal free play, mast operation, carriage rollers, lift and tilt cylinder operation, hand brake, hydraulic oil pump, differential and transmission oil, fuel filter, PCV valve, and hoses
  • Clean the radiator
  • Replace the fuel filter
  • Replace the hydraulic filter
  • Adjust the clutch release bearing, mast support bushing, tilt cylinder pins and chassis links

          


    1. Emergency Repair/ Service
      1. This contract requires ‘emergency’ or unscheduled repair/service visits per year. If required, a service technician should become available and respond on- site within 72 business hours.
      1. This contract has a service labor and materials per occurrence amount for urgent and unexpected repairs. If the repair is below the labor and material dollar limit established in the contract for ‘Emergency Repair/Service’, the Government may authorize the actual repair of the equipment, otherwise it is beyond the scope of this contract. If the repair is authorized, the diagnostic costs shall be part of the repair invoiced amount. If the repair is not authorized, the diagnostic cost can be invoiced and paid as an emergency repair.

3.0         Deliverables


Following all PM inspections, a written report will be provided that details the results of the inspection, the current hour meter (if equipped), and should include specific recommendations toward future remedial actions or upgrades.  Any repair or upgrade recommendations should come with cost proposals. Upon completion of a PM inspection, the written report shall be provided to the COR and Technical Advisor within 30 calendar days.


More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 336611
New
Federal
TSV4 NARR MESSING AND MODERNIZATION
Solicitation # N0018927QL008
NAVSUP FLT LOG CTR Norfolk is soliciting a firm-fixed-price contract for the development of a drawing package and Bill of Materials (BOM) to support habitability upgrades for the TSV4 Narragansett. The scope of work focuses on the vessel's messing, berthing, stateroom, and sanitary spaces at Joint Expeditionary Base Little Creek-Fort Story in Virginia Beach, Virginia. This effort is strictly limited to assessment and documentation; it specifically excludes any procurement, fabrication, removal, or installation of shipboard components. The project is a total set-aside for small businesses, including service-disabled veteran-owned small businesses, under NAICS code 336611. Key deliverables include a draft drawing package and BOM due 40 calendar days after award, with the final delivery of two electronic files and two full-size paper copies in NAVSEA format due within 61 calendar days. Contractors must adhere to several technical standards, including MIL-STD-2003 for electric plants, MIL-STD-777 for piping, and General Specifications for Overhaul of Surface Ships. A mandatory ship check at Colonna's Shipyard in Norfolk is required for eligibility, and failure to attend will result in disqualification. Award will be based on the best value, evaluating the mandatory ship check on a pass/fail basis and the technical approach on an acceptable/unacceptable basis, with the final selection going to the lowest total evaluated price.
Ship Building and Repairing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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