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 →
CLEATUS
Get CLEATUS

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

513 ERHS Organic Scissor/Boom Lifts

Closed
FA5025-26-Q-A003Federal

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
Commercial Washer and Dryer Rental
Miami Job Corps Center

POSTED

about 10 hours ago

DEADLINE

in 9 days
NAICS: 532490
New
SLED
Frac Tank Equipment Supply and Rental
Texas Department of Transportation

POSTED

about 17 hours ago

DEADLINE

in 20 days
NAICS: 532490
New
SLED
Frac Tank Rental Services
Solicitation # 601320000072195
The Texas Department of Transportation is soliciting bids for Frac Tank Rental Services under solicitation number 601320000072195. This procurement is managed by the state of Texas and requires all responses to be submitted through the TxDOT Procurement Portal via the Euna Procurement website. The deadline for submittal is November 9, 2026, at 9:00 PM, and no responses will be accepted after this opening date and time. Interested vendors must monitor the procurement website for all addendums, additional documents, and question-and-answer updates. The primary point of contact for this solicitation is Silvia Ayala. While specific pricing, performance periods, and evaluation factors are not detailed in the provided metadata, the agency utilizes the National Institute of Governmental Purchasing code and the Texas Comptroller of Public Accounts Centralized Master Bidders List for vendor selection. Performance of the services will take place within the state of Texas.
Texas Department of Transportation

POSTED

about 18 hours ago

DEADLINE

in 20 days
NAICS: 532490
New
SLED
930-791213 / D93 Parts Washer Rental
Solicitation # SRC0000036997
The Southwest Regional Evergreen District 93 in Alabama is soliciting bids for a parts washer rental for the District 93 Shop under solicitation number SRC0000036997. This is a second-round issuance following conflicting proposals in the initial round. The procurement is categorized under NAICS code 532490 and is managed through the Alabama Buys portal. The resulting contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached. Award evaluation will be based on pricing, with the state reserving the right to analyze cost realism and price reasonableness. Selected suppliers must provide proof of qualifications, including professional licenses, certificates of insurance, and manufacturer reseller authorizations. Compliance requirements are stringent, requiring certification of Alabama state and local tax remittance per Section 41-4-142 of the Code of Alabama 1975, E-Verify enrollment for employees within the state, and registration with the Alabama Secretary of State for foreign entities. Additionally, a Disclosure Statement is required for contracts exceeding 25,000 dollars, and suppliers must certify they are not engaged in boycotts of jurisdictions with which Alabama maintains open trade.
Sw Reg Evergreen Dist 93

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 532490
New
SLED
Portable Gas Detection Monitors & Maintenance
Solicitation # IFB 2200 JRN1044
The City of Austin has issued solicitation IFB 2200 JRN1044 to secure an authorized Mine Safety Appliances Company (MSA) leasing and service provider for Austin Water. The contract encompasses the leasing of portable gas detection equipment, including MSA Altair IO4 and 2X monitors, along with associated docks and charging stations. The scope of work requires the contractor to provide comprehensive support including calibration gas, training, and a minimum of four on-site service visits per year per site for preventive maintenance and functional testing. Critical performance requirements include completing standard repairs within 24 hours of receipt or providing a loaner unit of equal or greater functionality at no additional cost. Award decisions will be based on overall low cost or other criteria deemed most advantageous to the City, with specific pricing categories for labor and routine maintenance used in the evaluation. The contractor must adhere to strict safety and regulatory standards, including those from OSHA, EPA, TCEQ, and ANSI, and must comply with Texas Government Code Chapter 2275 regarding foreign ownership and control. Submissions must be made exclusively through the Austin Finance Online eResponse portal, and the contractor is required to provide a Certificate of Interested Parties via Form 1295. Payment terms are set at 30 calendar days following the receipt of deliverables or a proper electronic invoice.
City of Austin

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 532490
New
Federal
Commercial Washer and Dryer Equipment Provider
FA4800 633 Cons Pkp

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 532490
New
Federal
Certified Test Weight Supply/Rental
257-NETWORK Contract Office 17 (36C257)

POSTED

1 day ago

DEADLINE

in 16 days
NAICS: 532490
New
Federal
Rental- 800 LPAC System- Naval Base Point Loma, San Diego, CA (PLOMA) Amendment 0001
Solicitation # N3904027Q0010
Portsmouth Naval Shipyard is soliciting quotes for the rental of one electric, oil-free 800 CFM Low Pressure Air Compressor (LPAC) system to be located at Naval Base Point Loma in San Diego, California. The required equipment package must include a 200 HP compressor, a 1000-gallon air receiving tank, a desiccant air dryer, and associated manifolds and hoses. The system must maintain a minimum working pressure of 150 PSI and comply with CGA G-7-1-2018, ISO 8573-12:2000, OSHA 29 CFR 1910.169, and NEMA 3 standards. The contractor is responsible for making final electrical connections to government-provided power sources and must be prepared to route up to 1500 feet of emergency-stop cabling. The period of performance consists of a five-week base period from November 2, 2026, to December 6, 2026, with a two-week optional extension from December 7, 2026, to December 20, 2026. This is a Total Small Business Set-Aside under NAICS 532490, with award based on the Lowest Price Technically Acceptable (LPTA) criteria, though the government may prioritize the soonest mobilization. Key deliverables include equipment technical manuals, a personnel roster, a maintenance support plan affixed to the machine in a waterproof case, and maintenance service reports. Proposals must be submitted via email by October 21, 2026, at 12:30 PM EST, and vendors must be registered in the System for Award Management (SAM).
Portsmouth Naval Shipyard Gf

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 532490
New
Federal
Aera of Interest (AoI) Equipment rental and Facility Support (CSO-W911KF25SC002)
Solicitation # W911KF-25-S-C002-AoI014
The Anniston Army Depot (ANAD) is issuing Area of Interest (AoI) W911KF-25-S-C002-AoI014 under a Commercial Solutions Opening (CSO) to secure innovative commercial equipment rental and facility support solutions. Authorized by Section 803 of the FY2022 NDAA and DFARS Subpart 212.70, the objective is to establish fast, reliable, and flexible access to operational, construction, industrial, and heavy equipment. This includes material handling, power generation, welding tools, earthmoving machinery, and climate control systems to prevent depot bottlenecks and ensure continuous production readiness. The effort is managed by the Army Contracting Command-Aniston Army Depot, with a general period of performance typically not exceeding twelve months. Awards will be based on Best Value, considering the optimal combination of cost, quality, technical capability, and delivery schedule. The evaluation is a multi-phased process involving Solution Briefs, Presentations/Pitches, and Commercial Solution Proposals. Resulting agreements must be fixed-price or fixed-price incentive contracts, as cost-reimbursable arrangements are prohibited. To be eligible, companies must be determined responsible, not be suspended or debarred, and maintain active registration in SAM.gov with a Unique Entity ID and registration in the PIEE invoicing system. Submissions must be unclassified and are managed electronically via sam.gov.
W6QK Acc Anad

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 532490
New
Federal
DSW G5210 URGENT RENTAL OF TR50 LO-DRILL AND SUPPORTING EQUIPMENT (FY26)The Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the urgent rental of a TR50 LO-Drill and associated supporting equipment for fiscal year 2026. This procurement falls under NAICS code 532490, which pertains to other commercial and industrial machinery and equipment rental and leasing. The solicitation is currently listed as a forecast, indicating the government's intent to seek these specialized drilling services in the future. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this requirement.
Western Area Power Administration

POSTED

2 days ago

DEADLINE

N/A
NAICS: 532490
New
International
Mobile MRI Rental trailer for Interior Health
Solicitation # PHSA 19923
The Provincial Health Services Authority for the Province of British Columbia is seeking a mobile MRI rental trailer to support Interior Health. This solicitation, identified by number PHSA 19923, is open for responses until October 26, 2026, with the services to be performed within British Columbia. Interested parties must submit their responses by the specified deadline to be considered for this procurement. Further details and submission guidelines can be accessed through the official BC Bid portal.
Provincial Health Services Authority (Incl. BCCSS)

POSTED

4 days ago

DEADLINE

in 6 days
NAICS: 532490
New
SLED
Skid Steer Equipment RentalThis subcontract for Skid Steer Equipment Rental involves providing skid steer loaders to prime contractors working on Virginia Department of Transportation facility projects in Fredericksburg. The required equipment must feature rubber tires and a bucket with a minimum width of six feet. To ensure operational readiness, all machinery must pass VDOT vehicle standards inspections and participate in mandatory dry runs within three business days of notification. The contractor is responsible for delivering fully operational and inspected equipment directly to the project site. Interested parties should note that the solicitation was posted on October 16, 2026, with a response deadline of October 28, 2026. This opportunity falls under NAICS code 532490 for equipment rental and leasing.
Virginia Department of Transportation

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

Show more

The Department of Defense is conducting market research to identify contractors capable of supplying specific types of heavy equipment, specifically five JLG RT3369 scissor lifts and one JLG 600S boom lift, with associated costs. The scissor lifts must have a minimum working height of 30 feet, be diesel-powered to meet EPA emissions standards, and be rugged, tire-equipped machines suited for rough terrain. The boom lift is required to reach at least 50 feet, also powered by a diesel engine compliant with EPA emissions, and equipped with four-wheel drive capabilities for enhanced mobility. This inquiry is strictly voluntary, and the government is gathering information rather than soliciting bids at this stage. All equipment is to be shipped to Andersen Air Force Base in Guam, specifically to 513 ERHS Building 61315, Northwest Field, in Yigo, Guam 96929, with access via the Defense Biometric Identification System (DBIDS). The solicitation, identified as FA5025-26-Q-A003, was posted on March 6, 2026, with a response deadline of March 11, 2026. The contract falls under the NAICS code 532490 and is managed by the 356 Eceg Pk office of the U.S. Air Force. Interested parties are directed to contact Miriam Martinez for further information.

General Info

DoD seeks diesel-powered scissor and boom lifts, EPA-compliant, for delivery to Andersen AFB Guam.

Agency

Department Of Defense → FA5025 356 Eceg Pk

NAICS

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

Place of Performance

Yigo, GU, USA

Set-Aside

SBA

Documents

2

Solicitation FA5025-26-Q-A003 Lift Equipment Request for Quote

PDF, High priority: read this firstrfq
High

Brand+Name+Justification.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

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 → FA5025 356 Eceg Pk
Contacts1 person available
OfficeAPO, AP, 96543, USA
Organization / AgencyDepartment Of Defense → FA5025 356 Eceg Pk
Office AddressAPO, AP, 96543, USA
Contacts
Miriam Martinez
contact@example.gov

Full Description

Show more

This requirement is for procurement of five scissor lifts, model JLG RT3369. 
Salient Characteristics:
- Minimum 30 foot working height lift
- Diesel engine meeting EPA emissions standards
- Tired equipment, rough terrain capabilities


This requirement is for procurement of a boom lift, model JLG 600S boom lift is not a vehicle.
Salient Characteristics:
- Minimum 50 foot boom lift
- Diesel engine meeting EPA emissions standards
- Tired equipment, 4WD capabilities

More opportunities from Department Of Defense → FA5025 356 Eceg Pk

Same awarding agency

NAICS: 532111
Federal
Vehicle Recompete: THIS REQUIREMENT IS FOR A VENDOR TO PROVIDE VARIOUS VEHICLES TO THE GOVERNMENT… — BPA FA502525QB001This Blanket Purchase Agreement with the Department of the Air Force establishes a framework for vendors to provide various leased vehicles, including trucks, sedans, SUVs, and minivans, to support the 356 ECEG mission on Guam. The primary purpose of these vehicles is to facilitate transport to and from duty locations. The ordering period for this vehicle, identified as FA502525QB001, is scheduled to end on September 26, 2027. There are currently four active task orders with a combined total value of 704,286 dollars. Two companies hold orders under this agreement: Roy Group International LLC, which manages three orders totaling 569,714.63 dollars, and ATC Procurement LLC, which holds one order valued at 157,500 dollars. This requirement is classified as likely to be recompeted.
Passenger Car Rental

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Small Business Subcontracting ParticipationThe contract requires the prime contractor to engage small businesses as subcontractors, emphasizing compliance with specific Federal Acquisition Regulation (FAR) clauses, notably FAR 52.219-8, which mandates subcontracting plans reflecting small business participation, and FAR 52.232-40, ensuring timely payment to subcontractors. This contract is designated as a Total Small Business Set-Aside under FAR 19.5, targeting firms classified within the NAICS code 541611, which pertains to administrative management and general management consulting services. Issued by the Department of Defense through office FA5025 356 Eceg Pk, the contract’s place of performance is located in Tinian, zip code 96952. The contract underscores the importance of small business involvement, reflecting government priorities for economic inclusion and prompt payment compliance. It establishes a framework to enhance small business subcontractor opportunities and financial fairness within defense-related administrative service procurements.
Administrative Management and General Management Consulting Services

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 561720
Federal
Housekeeping and Sanitation ServicesThis contract involves providing bi-weekly housekeeping and sanitation services for guest rooms and common areas at a location in Tinian. The scope includes cleaning duties such as linen and towel replacement, as well as pest control measures. All sanitation procedures must comply with EPA and UV standards to ensure effective and environmentally responsible cleaning. The contract is designated as a subcontract under a Total Small Business Set-Aside, specifically aligned with NAICS code 561720, which covers janitorial services. It is issued by the Department of Defense, specifically the FA5025 356 Eceg Pk agency. The contract aims to maintain a clean, safe, and sanitary environment while supporting small business participation in federal contracting.
Janitorial Services

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 518210
Federal
Wi-Fi Network and IT Infrastructure SupportThis contract involves providing and maintaining a high-speed Wi-Fi network and IT infrastructure support capable of accommodating up to 120 concurrent users. The scope includes ensuring reliable internet connectivity and allowing the government to install cybersecurity hardware as part of the network setup, highlighting a focus on secure and robust communication systems. The work is designated as a Total Small Business Set-Aside under SBA guidelines and falls under NAICS code 518210, reflecting its role in telecommunications and data processing services. The contract is issued by the Department of Defense's FA5025 356 Eceg Pk office and is set to be performed in Tinian, with the specified zip code 96952. The solicitation was posted on February 18, 2026, and is structured as a subcontract opportunity. While specific agency contact details and city/state for the office address are not provided, the project emphasizes delivering IT infrastructure support in a government setting, ensuring both the performance of high-capacity internet access and the integration of government-mandated cybersecurity measures.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 238290
Federal
Facility Maintenance and Emergency RepairsThis contract entails comprehensive facility maintenance and emergency repair services, providing around-the-clock support for critical systems such as HVAC, plumbing, electrical, and generator failures. It guarantees a rapid response within one hour for urgent issues and includes provisions for alternate lodging if the problem remains unresolved after 24 hours, ensuring minimal disruption to operations. Designated as a total small business set-aside under the NAICS code 238290, the contract reflects the Department of Defense's commitment to supporting small enterprises while maintaining essential infrastructure. The work is to be performed in Tinian, with the Department of Defense agency identified as the overseeing body. This subcontract emphasizes readiness and continuity, ensuring critical facility systems are promptly addressed to support ongoing operational needs. The arrangement underscores the importance of reliability, quick turnaround, and contingency planning in maintenance services for defense-related facilities.
Other Building Equipment Contractors

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 424310
Federal
Filtered Water and Potable Ice SupplyThis contract involves the daily delivery and sanitation of drinking water and potable ice to lodging facilities on the island of Tinian, utilizing ultraviolet (UV) or other Environmental Protection Agency (EPA)-approved methods to ensure safety and quality. The supply includes filtered water and ice that meet potable standards, tailored specifically to serve the needs of lodging establishments, highlighting a focus on health and sanitation in the provision of these essential services. The contract is a subcontract under a Total Small Business Set-Aside according to FAR 19.5, emphasizing opportunities for small businesses. It is managed by the Department of Defense through the FA5025 356 Eceg Pk agency and is classified under the NAICS code 424310, which pertains to beverage and bottled water distribution. Performance is localized to Tinian, with the ZIP code 96952 designated for the area of service. The solicitation was posted on February 18, 2026, indicating a relatively recent opportunity for qualified providers to fulfill the contract requirements.
Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 721110
Federal
Temporary Lodging Accommodations – Single & Double OccupancyThe contract involves providing temporary lodging accommodations consisting of furnished hotel rooms for military and government personnel stationed on Tinian. These accommodations include single and double occupancy rooms, complete with housekeeping services, utilities, Wi-Fi access, and daily amenities to ensure comfort and convenience for the guests. The contract is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program and falls under the NAICS code 721110, which pertains to hotel and motel accommodations. Managed by the Department of Defense through the FA5025 356 Eceg Pk agency, the service is intended to support military and government operations by offering reliable and fully serviced lodging options on the island of Tinian, zip code 96952. This subcontract emphasizes the importance of quality lodging facilities with comprehensive support services, which are critical for the personnel's mission readiness and overall welfare during their temporary assignment on the island.
Hotels (except Casino Hotels) and Motels

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 493190
Federal
Packaging, Preservation, and Logistics SupportThis contract involves providing comprehensive packaging, preservation, and logistics support for the shipment of UBM-240 spare parts to Andersen Air Force Base in Guam. The scope includes specialized kitting, corrosion protection measures to ensure the parts remain in optimal condition during transport, and precise labeling to facilitate proper identification and handling upon arrival. The effort is aligned with the Department of Defense and specifically managed under the FA5025 356 Eceg Pk agency. The work is to be performed in Yigo, Guam, under NAICS code 493190, which pertains to warehousing and storage services. Although specific details such as set-aside type and solicitation number are not provided, this subcontract plays a critical role in supporting military logistics by ensuring that essential spare parts are properly prepared and preserved for timely and secure delivery. The contract was posted on December 22, 2025, and serves as a key logistic enabler for defense operations at Andersen AFB.
Other Warehousing and Storage

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 334511
Federal
Electronic and Control System Components SupplyThe contract involves the supply of electronic subassemblies, sensors, control modules, and wiring harnesses specifically designed for the UBM-240 system. All components must conform to original equipment manufacturer specifications and undergo testing to ensure environmental durability, indicating a focus on reliability and robustness in challenging conditions. The procurement is categorized under NAICS code 334511, which relates to electronic component manufacturing. This subcontract is managed by the Department of Defense, specifically through the FA5025 356 Eceg Pk agency, with the place of performance located in Yigo, ZIP code 96929. No set-aside designation or specific organization type was indicated in the contract details. The contract was publicly posted on December 22, 2025, suggesting a future-oriented procurement cycle to support defense-related electronic system requirements.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 332999
Federal
Precision Machined Spare Parts SupplyThe contract involves the manufacture and supply of precision-machined mechanical components specifically for the UBM-240 system. These components include hydraulic fittings, brackets, and actuator housings, all to be produced according to exact original equipment manufacturer (OEM) specifications to ensure compatibility and functionality within the system. The contract is categorized under NAICS code 332999, indicating it covers specialty machining work. Issued by the Department of Defense through the office designated as FA5025 356 Eceg Pk, the subcontract focuses on high-precision parts critical to the system's operation. The place of performance is located in Yigo, with the associated zip code 96929. This contract was publicly posted on December 22, 2025, and while some details such as solicitation number and point of contact are not provided, the scope centers on the secure and reliable supply of machined parts necessary for maintenance and support of the UBM-240 system.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

10 months ago

DEADLINE

N/A
View Details

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