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This Combined Synopsis/Solicitation opportunity from Department Of Transportation was posted on April 17, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GRADUATION SET-UP AND TEAR DOWN 2013

Closed
DTMA-95-Q-2013-0098Federal

Contract Overview

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

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NAICS: 532490
New
International
CTCRM Laundry Rental procurement
Solicitation # 715984492
The Ministry of Defence is soliciting the hire of 30 commercial washing machines and 30 unvented industrial tumble dryers for two buildings at the Commando Training Centre Royal Marines. The contract consists of an initial 12-month period starting no later than 1 August 2026, with an option to extend for two additional years, totaling a three-year potential term. The supplier is responsible for the delivery, installation, commissioning, and eventual removal of the equipment, as well as providing ongoing maintenance support. All equipment must be robust and fit for heavy-duty, high-usage environments. The total budget for the full three-year period is 152,550 GBP excluding VAT, with the initial year's rental and maintenance estimated at 50,850 GBP. The contract will be awarded to the tenderer with the lowest evaluation score, calculated by dividing the total price by the total technical score. Tenders must meet a minimum technical score of 60 and stay within the total budget to be compliant. Submissions must be made via the Defence Sourcing Portal by 10:00 on 4 November 2026, organized into qualification, technical, and commercial envelopes. Key requirements include compliance with WEEE 2013 regulations, adherence to Def Stan 81-041 for recyclable packaging, and the procurement of necessary security clearances such as BPSS or SC for personnel. Payments are processed via electronic transfer within 30 days of receiving a valid invoice through the Contracting, Purchasing and Finance electronic procurement tool.
Ministry of Defence

POSTED

about 14 hours ago

DEADLINE

in 24 days
NAICS: 532490
New
Federal
W038--Rental & Support Services for Wheeled Loaders w/3yard bucket
Solicitation # 36C24126Q0815
The Department of Veterans Affairs VA Maine Healthcare System Togus is soliciting quotes for the rental and support of two wheeled loaders equipped with 3-yard buckets and Fusion couplers. The equipment will be used for snow removal from parking lots at the Togus VAMC campus, with an anticipated start date of November 9, 2026. The rental is on a month-to-month basis for an undetermined duration, estimated between one and six months. Each loader must meet or exceed specifications comparable to CAT 926 or CAT 930 models, featuring 160 to 170 hp Tier 4 Final engines, ROPS/FOPS certified cabs with climate control, and four liquid-filled tires for added weight. The selected contractor must provide comprehensive 24/7 service and support, including all preventive maintenance and repairs. Repairs must be initiated within 24 hours of notification, or a replacement loader must be provided at no additional cost. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 532490. Award will be made to the technically acceptable vendor offering the lowest evaluated price, based on an evaluation of technical capability, past performance, and total price. Quotes must include a monthly rental rate and itemized delivery and pickup charges, with a submission deadline of November 2, 2026.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 18 hours ago

DEADLINE

in 5 days
NAICS: 532490
New
Federal
26 MEU Rural Urban Training Exercise - Basic Life Support
Solicitation # M2710027QSD01
Solicitation M27100-27-Q-SD01 is a total small business set-aside for basic life support services to support the 26th Marine Expeditionary Unit Rural Urban Training Exercise at Fort Stewart and Hunter Army Airfield, Georgia. The overall period of performance runs from October 28 to November 24, 2026. The contractor is required to provide, maintain, and remove commercial mobile floodlight towers, portable toilets, hand-washing stations, and 3-cubic-yard refuse dumpsters across multiple tactical sites, including the Ammunition Holding Area and Wright Army Airfield. Specific requirements include providing eight 4,000W equivalent floodlights with fuel sustainment and ensuring dumpsters are serviced every two days. The contractor must provide a single point of contact available 24/7 to coordinate operations and resolve equipment discrepancies within six hours of notification. Performance is monitored via a Performance Requirements Summary, with a 100 percent acceptable quality level for equipment setup and a 95 percent success rate for maintenance response times. Environmental compliance is mandatory, requiring secondary containment or spill-prevention protocols for all floodlight units. Award will be based on the most advantageous offer considering price, technical capability, and past performance. Invoicing is to be processed through WAWF upon completion of all services on November 24.
Commanding General

POSTED

about 18 hours ago

DEADLINE

in about 12 hours

General Info

NAICS

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

Place of Performance

U.S. Merchant Marine Academy 300 Steamboat Road, KINGS POINT, NY, 11024, USA

Set-Aside

SBA

Documents

5

DIMA-95-Q-2013-0098 Attachment 4 - Site Diagram

PDF, High priority: read this firstspecifications
High

DTMA-95-Q-2013-0098 Attachment 2 - Price Schedule

DOCX, High priority: read this first2 pages · rfq
High

Graduation Weekend Set Up - 2013 Statement of Work

DOCX, High priority: read this first4 pages · sow
High

DTMA-95-Q-2013-0098 Attachment 3 of 4

PDF, Low priorityother
Low

DTMA-95-Q-2013-0098 Graduation Set-Up and Tear Down 2013 Q&A

DOCX, Low priority3 pages · q-and-a
Low

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Transportation → 6923G2 DOT Maritime Administration
Contacts2 people available
OfficeKINGS POINT, NY, 11024, USA
Office AddressKINGS POINT, NY, 11024, USA
Contacts
DEBORAH PORTERContract Specialist
Doug PaderContract Specialist

Full Description

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GRADUATION SET-UP AND TEAR DOWN 2013 Description(s): SEE ATTACHMENTS 1-4 WHICH RESPOND TO VENDORS QUESTIONS REGARDING THE STATEMENT OF WORK (SOW). THE TIME FOR RECEIPT OF BIDS IS NOT EXTENDED AND ARE DUE NO LATER THAN 12:00 P.M. LOCAL TIME ON APRIL 23, 2013. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number stated above, and it is being issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-62, effective December 20, 2012. The Solicitation number is DTMA-95-Q-2013-0098 and is issued as a request for quotation (RFQ). The combined synopsis/solicitation will result in a firm fixed-price purchase order. This requirement is a total set-aside for small business. Offers received from concerns that are not small business will not be considered (other Commercial and Industrial Machinery and equipment rental and leasing). The associated North American Industrial Classification System (NAICS) code for this procurement is 532490 with a small business size standard of 7.0- Million . The United States Merchant Marine Academy (USMMA) at Kings Point, New York requires the services of a qualified organization capable of performing Graduation Set-Up and Tear Down for our 2013 Graduation. The period of performance is from June 11, 2013 through June 21, 2013. Set-up must be completed by June 14, 2013. Requirements: Line Item 0001 Contractor shall furnish and set up 500 white plastic chairs with padding in location to be determined by COR. Line Item 0002 Contractor shall furnish and set up 2000 white plastic chairs in location to be determined by COR. Line Item 0003 Provide a stage with dimensions of 12' x 72' x 3'. Stage will be constructed as directed by COR. Stage will have two staircases (on either side) with guard rails, black carpeting and a black skirt. The Contractor shall provide 200' security rope and stanchions to guide and prevent access to designated areas. Line Item 0004 Contractor shall provide and install a lighting and sound package for the stage. This will include lighting for the stage and backdrop, on site generator set and technician on site. Lighting shall provide sufficient illumination for professional video recording and live broadcast. Lighting shall include sufficient, appropriate fixtures to provide a. Key lighting for two (2) podiums b. Fill Lighting for the entire package c. Back Lighting for the stage backdrop The audio package shall provide high quality, dynamic audio across the full spectrum of aural frequencies at all the audience seating locations .The audio package shall include two (2) microphones at two (2) podiums. The Contractor shall supply media support to include: multiple channel audio package able to distribute audio signals for press feeds; 2 risers for cameras; two (2) 6' tables with four chairs, an internet connection (min of dedicated T1 able to feed 4 laptops). The Contractor shall supply the following capability: Audio Feed (line level mono XLR toa mult. Box, and 2x 20 amp power circuit. The Contractor shall provide an on-site technician to set up the audio / video on 6/16/2013 and to operate the audio console on 6/17/2013 and 1 day after graduation to remove all audio/ video equipment. The Contractor should connect and include sound provided by host location Brooks Stadium. Line Item 0005 Furnish and install wooden dance floor with approximate dimensions 80' x 39' Line Item 0006 Contractor shall furnish and install stage with dimensions 12' x 24' x 3'. Stage will include steps with railing and skirting. Line Item 0007 Contractor shall furnish and install one tent with dimensions approximately 30' x 30' in areas designated by COR. Tent will have 10' eave. NOTE: No stakes or other devices shall be driven into any field, turf or other surfaces. Protective pads (plywood or other similar material) shall be used for all tent poles, supports, and other structures to protect field, turf and other surfaces from damage. Line Item 0008 Contractor shall furnish and install one tent with approximate dimensions 30ft x 90ft. Tent will be installed to cover the stage. Contractor shall install a free-standing aluminum ridge tent over the stage, with approximate dimensions of 30 meters wide at the gable ends by 10 meters deep at the eaves. There shall be no center supports. Line Item 0009 Contractor shall furnish and install one tent in the event of inclement weather with dimensions approximately 100' x 40' in areas designated by COR. Tent will have 10' eave. NOTE: No stakes or other devices shall be driven into any field, turf or other surfaces. Protective pads (plywood or other similar material) shall be used for all tent poles, supports, and other structures to protect field, turf and other surfaces from damage. Notice will be given to contractor two days prior to start of construction. Line Item 0010 Contractor shall furnish and install the following tables: 22EA 8' rectangular tables, 8EA 6' rectangular tables, 12EA 60" round tables with associated umbrella package. All tables will be covered with white linen tablecloths of adequate size. Period of Performance June 11, 2013 through June 21, 2013. Set-up must be completed by June 14, 2013. TERMS OF DELIVERY Delivery shall be FOB Destination Delivery and acceptance of deliverables shall be FOB DESTINATION at the following location: U.S. Merchant Marine Academy (USMMA) Department of Maintenance and Repair 300 Steamboat Road Kings Point, NY 11024-1699 CLAUSES 52.252-2 Clauses Incorporated by Reference This solicitation incorporates one or more clauses by reference with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at the following Internet address: Federal Acquisition Regulations (52) https://www.acquisition.gov/COMP/FAR/CURRENT/HTML/FARTOCP52.HTML The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this solicitation. The provision at 52.212-2 Evaluation-Commercial Items (Jan 1999) applies to this acquisition. (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be deemed the lowest price technically acceptable offer. Delivery, technical capability of the item offered to meet the Government requirement, and past performance will be evaluated to determine technical acceptability. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items is incorporated into this solicitation, however, only the following clauses apply to this acquisition: 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36 and 52.232-33. 52.232-18 AVAILABILITY OF FUNDS (APR 1984) Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. APPLICABLE SERVICE CONTRACT ACT WAGE DETERMINATION: The Service Contract Act Wage Determination applicable to this requirement is available online at the following address: http://www.wdol.gov/sca.aspx#12 INVOICE SUBMISSION INSTRUCTIONS - The Contractor may submit invoices in either electronic or paper format. Electronic submission is preferred. (1) Electronic invoices shall be address to contact@example.gov. Electronic invoices shall conform to the following criteria, or be subject to rejection: a. Invoice and supporting documentation shall be in Adobe Acrobat (PDF) format. b. The e-mail subject shall include the contract/purchase order number and invoice number. c. The transmitting e-mail shall include the following information: Name of the Contractor; Invoice date and number; Invoice amount; Contract number and, if applicable, the order or modification number; Terms of any discount for prompt payment offered; Payment Instructions (i.e., financial institution, ABA routing#, account#) (2) Paper invoices shall be submitted to the following address. Multiple copies are not required. MARAD A/P Invoices P.O. Box 25710 Oklahoma City, OK 73125 BASIS FOR AWARD A single Fixed Price Award will be made to the responsible, technically acceptable quoter, whose quote, conforming to the combined Synopsis/Solicitation, offers the lowest price technically acceptable (LPTA). The provision at 52.212-3 Offeror Representations and Certifications-Commercial items, applies to this solicitation. A copy of the provision may be attained from https://www.acquisition.gov/far/. Each offeror shall included a completed copy of the provision at 52.212-3 (NOV 2006) or certification that these have been completed online via Online Representations and Certifications application (ORCA) at https://www.sam.gov .Signed quotes are due NO LATER THAN 12:00 P.M. local time on April 23, 2013. To be awarded this contract, the offeror must be registered in SAM. SAM information may be found at: https://www.sam.gov All responsible small business sources may submit a response which, if timely received, will be considered by the agency. Quotes may be emailed to contact@example.gov or delivered/mailed to: U.S. Merchant Marine Academy Attention: Deborah Porter (DTMA-95-Q-2013-0098) Procurement Department - Room 212 300 Steamboat Road Kings Point, NY 11024-1699 For information regarding this solicitation, please contact: Deborah Porter, Contract Specialist Phone: +1 (555) 000-0000, Fax +1 (555) 000-0000 or Email: contact@example.gov Douglas Pader Phone: +1 (555) 000-0000 BASE PERFORMANCE PERIOD: 11 JUNE 2013 THROUGH 21 JUNE 2013. SET-UP MUST BE COMPLETED BY JUNE 14, 2013. PERFORMANCE PERIOD: 11JUNE 2013 THROUGH 21 JUNE 2013 ITEM DESCRIPTION QTY UNIT UNIT PRICE EXTENDED AMOUNT 0001 Contractor shall furnish and set up 500 white plastic chairs with padding in location to be determined by COR.. 500 EA 0002 Contractor shall furnish and set up 2000 white plastic chairs with padding in location to be determined by COR. 2000 EA 0003 Provide a stage with dimensions of 12' x 72' x 3'. Stage will be constructed as directed by COR. Stage will have two staircases (on either side) with guard rails, black carpeting and a black skirt. The Contractor shall provide 200' security rope and stanchions to guide and prevent access to designated areas. 1 EA 0004 Contractor shall provide and install a lighting and sound package for the stage. This will include lighting for the stage and backdrop, on site generator set and technician on site. Lighting shall provide sufficient illumination for professional video recording and live broadcast. Lighting shall include sufficient, appropriate fixtures to provide a. Key lighting for two (2) podiums b. Fill Lighting for the entire package c. Back Lighting for the stage backdrop The audio package shall provide high quality, dynamic audio across the full spectrum of aural frequencies at all the audience seating locations.The audio package shall include two (2) microphones at two (2) podiums. The Contractor shall supply media support to include: multiple channel audio package able to distribute audio signals for press feeds; 2 risers for cameras; two (2) 6' tables with four chairs, an internet connection (min of dedicated T1 able to feed 4 laptops). The Contractor shall supply the following capability: Audio Feed (line level mono XLR toa mult. Box, and 2x 20 amp power circuit. The Contractor shall provide an on-site technician to set up the audio / video on 6/16/2013 and to operate the audio console on 6/17/2013 and 1 day after graduation to remove all audio/ video equipment. The Contractor should connect and include sound provided by host location Brooks Stadium. 1 job 0005 Furnish and install wooden dance floor with approximate dimensions 80' x 39' 1 EA 0006 Contractor shall furnish and install stage with dimensions 12' x 24' x 3'. Stage will include steps with railing and skirting. 1 EA 0007 Contractor will furnish and install one tents with dimensions approximately 30' x 30' in areas designated by COR. Tents will have 10' eave. NOTE: No stakes or other devices shall be driven into any stone or asphalt surface. Protective pads (plywood or other similar material) shall be used for all tent poles, supports, and other structures to protect brick, stone, grass, and other surfaces from damage. 1 EA 0008 Contractor shall furnish and install one tent with approximate dimensions 30' x 90'. Tent will be installed to cover the stage. Contractor shall install a free -standing aluminum ridge tent over the stage, with approximate dimensions of 30 meters wide at the gable ends by 10 meters deep at the eaves. There shall be no center supports. 1 EA 0009 Contractor shall furnish and install one tent in the event of inclement weather with dimensions approximately 100' x 40' in areas designated by COR. Tent will have 10' eave. NOTE: No stakes or other devices shall be driven into any field, turf or other surfaces. Protective pads (plywood or other similar material) shall be used for all tent poles, supports, and other structures to protect field, turf and other surfaces from damage. Notice will be given to contractor two days prior to start of construction. 1 EA 0010 Contractor shall furnish and install the following tables: 22EA 8' rectangular tables, 8EA 6' rectangular tables, 12EA 60" round tables with associated umbrella package. All tables will be covered with white linen tablecloths of adequate size. 42 EA TOTAL COST:

More opportunities from Department Of Transportation → 6923G2 DOT Maritime Administration

Same awarding agency

NAICS: 621399
Federal
USMMA Medical, Dental, Counseling services
Solicitation # 6923G227R00002
The Department of Transportation and the United States Merchant Marine Academy (USMMA) are seeking a single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract to provide comprehensive medical, dental, counseling, and pharmacy services, including equipment and professional healthcare support, for Midshipmen at Kings Point, New York. The contract has a maximum ceiling value of 30.1 million dollars over a five-year period of performance running from January 28, 2027, to January 27, 2032, consisting of a twelve-month base period and four one-year options. The scope of work includes on-site professional staffing, the management of medical and dental diagnostic equipment, and the performance of specialized examinations for Sea Duty, U.S. Coast Guard Licensing, and Reserve/Active Duty Commissioning. This is a full and open competition under NAICS code 621399 and PSC code Q201. The government will utilize a two-phase advisory down-select process to award the contract based on a best-value decision using the trade-off method. Evaluation factors include Technical Approach, Past Performance, Price, and an Oral Presentation, with non-price factors being significantly more important than price. Proposals for Phase I, consisting of the Technical Approach and Past Performance, must be submitted via email by November 12, 2026. Selected offerors will proceed to Phase II for pricing and oral presentations. Administrative requirements include the use of the DELPHI system for monthly invoicing and the provision of a Contract Manager with a bachelor's degree and at least five years of relevant experience.
Offices of All Other Miscellaneous Health Practitioners

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