This Solicitation opportunity from Florida was posted on November 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lease and Subscription for One (1) Turf Tank Lining Robot for Recreation

Closed

SS-SS 2694-0-2026/JCState & Local

Submission Closed12/04/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 532490

New

SLED

35-Foot Restroom Trailer Provision and MaintenanceThis subcontract agreement with the Jefferson Parish Government in Louisiana involves the provision and maintenance of 35-foot, climate-controlled, gender-divided restroom trailers for Carnival projects. The selected provider is responsible for delivering units equipped with HVAC and lighting, ensuring they are properly connected to onsite water and 220V power sources. All installations must undergo inspection and receive approval from the Jefferson Parish Electrical Division to ensure safety and compliance. Operational requirements include daily cleaning and the replenishment of supplies, with a mandate for increased service frequency on Mardi Gras Day to accommodate higher usage. The contract falls under NAICS code 532490 and is specifically designed to support prime contractors managing these high-capacity mobile restroom facilities during the festive period.

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Aerial Lift and Equipment RentalThis subcontract opportunity, issued by the Department of Defense under the 316 Cons Pk agency, involves the provision of aerial lift and access equipment for prime contractors working on Air Force facility projects. The scope of work includes the delivery and removal of functional scissor lifts, boom lifts, or specialized scaffolding designed to facilitate hoist maintenance at heights. All provided equipment must strictly adhere to OSHA safety standards and will be utilized at Joint Base Andrews and Davidsonville, Maryland. The procurement is designated as a Total Small Business Set Aside under NAICS code 532490. Interested parties must submit their responses by October 30, 2026, following the posting date of October 14, 2026. The primary place of performance for these services is located at Andrews Air Force Base, zip code 20762.

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Electric and Diesel Scissor Lift Leasing and SupportThis small business set-aside subcontract involves the operational leasing, transportation, and maintenance of scissor lifts for prime contractors supporting projects at the Puget Sound Naval Shipyard and IMF in Bremerton, Washington. The scope of work requires the provision of one 19-foot electric scissor lift and one 32-foot diesel scissor lift, both of which must feature solid tires and OEM-installed crane lift points. The contractor is responsible for ensuring the equipment remains operational through regular preventive maintenance and the execution of emergency repairs within an eight-hour window. All lifts must be delivered and maintained on-site to support Department of Defense agency operations under NAICS code 532490.

Puget Sound Naval Shipyard IMF

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N4523A-26-SIMACQ-PSNS-980-0029 (2) scissor Lifts

Solicitation # Navy

This contract is a small business set-aside under NAICS 532490 for the operational lease of two scissor lifts to support the Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton, Washington. The requirement includes one 19-foot electric powered lift and one 32-foot diesel powered lift. The scope of work encompasses leasing, transportation, inspection, maintenance, and emergency repair. The period of performance consists of a two-month base period from October 26, 2026, to December 31, 2026, with an option to extend for an additional ten months from January 1, 2027, to September 30, 2027. Key technical requirements specify that lifts must be crane liftable with OEM installed lift points and must be weighed and marked with 4-inch high black lettering prior to delivery. The contractor is responsible for providing newer condition maintenance-free batteries and performing operational testing of all safety features. Maintenance must be completed within four business days of notification, and any repairs that cannot be finished in one day must be performed at the contractor's facility at no additional cost to the government. Award will be based on the most advantageous offer considering price and technical capability, with invoicing processed through Wide Area WorkFlow.

Puget Sound Naval Shipyard IMF

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D9 Bulldozer Rental and Operation ServicesThis subcontract for D9 Bulldozer Rental and Operation Services involves providing a D9-class bulldozer and a certified operator to support prime contractors on KYTC Highway District 9 projects. The scope of work includes performing essential earthmoving, grading, and clearing tasks using a crawler tractor, while ensuring all equipment is maintained daily and operated according to strict safety standards. The selected provider must supply an operator who holds a valid CDL and the necessary certifications to perform the work. Services will be delivered on an hourly or daily basis at designated project sites. The solicitation was posted on October 14, 2026, with a response deadline of November 4, 2026.

KYTC Highway District 9

POSTED

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Mobile Shower Trailer Provision and InstallationThis small business set-aside subcontract, managed by the Department of Defense through the W6QM Micc Fdo Ft Bragg, requires the supply and installation of gender-segregated mobile shower facilities at Camp Lejeune. The contractor is responsible for delivering and setting up trailers equipped with at least sixteen shower heads, ensuring all units are fully operational and meet the Performance Work Statement requirements. The project mandates that all facilities be on-site and ready for full operational use by 1700 hours on November 15, 2026. Interested parties must have submitted their responses by the deadline of November 22, 2026, under NAICS code 532490.

W6QM Micc Fdo Ft Bragg

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Event AV Equipment Rental and Technical OperationsThis subcontract for Event AV Equipment Rental and Technical Operations supports prime contractors on US Embassy Jakarta training projects located in Kuta, Bali. The scope of work involves the provision and setup of comprehensive audiovisual hardware, including PA systems, projectors, screens, HDMI connectivity, and a variety of wireless handheld and lapel microphones. To ensure full functionality, the contractor is responsible for providing power strips for all tables and maintaining a fully operational AV system throughout the engagement. In addition to equipment delivery, the contract requires dedicated on-site technical staffing to manage operations and provide immediate troubleshooting support. This effort falls under NAICS code 532490 and is managed through the Department of State. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026.

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Ride-On Sweeper Machine Rental and MaintenanceThis subcontract involves the rental and maintenance of a ride-on sweeper machine to support prime contractors working on US Embassy Jakarta facility projects in Jakarta Selatan. The selected provider must supply a machine capable of operating on both indoor industrial concrete floors and outdoor rough concrete surfaces, ensuring the equipment is delivered fully operational. The scope of work includes the provision of all necessary consumables and components, such as brushes, filters, batteries, and charging systems. Additionally, the contractor is responsible for performing all routine maintenance and repairs, with a requirement to provide prompt equipment replacement in the event of a breakdown to ensure uninterrupted service.

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Solicitation # 70RFP326REH000002

The Department of Homeland Security, through the Federal Protective Service (FPS), is soliciting proposals for a national X-ray lease contract to support the Countermeasures Operations Division. The objective is to lease new X-ray machines for screening illegal and prohibited items at federal facility entrances and for processing mail and parcel deliveries across numerous locations within the Contiguous United States (CONUS) and Outside the Contiguous United States (OCONUS). The scope of work encompasses the provision of new equipment, shipping, handling, installation, ongoing maintenance, a service agreement, and relocation services. The contract features a 60-month base period and includes various machine sizes and views, ranging from small single-view to x-large multi-view loading dock systems. This is an unrestricted small business set-aside procurement governed by FAR Part 12 for commercial products and services. Award will be determined via a trade-off process where technical non-price factors—specifically technical approach, relevant past performance, risk mitigation strategies, and DHS Mentor Protégé Program participation—are significantly more important than price. Equipment must adhere to strict safety and radiation standards, including FDA 21 CFR 1020-40 and OSHA 29 CFR 1910.1096 Subpart Z. Additionally, any network-capable systems must comply with DHS and FPS cybersecurity requirements and undergo a formal review and approval process before connection to federal networks. Proposals must be submitted electronically to Danielle DiMedio by November 13, 2026, at 3:00 PM ET. Submissions are required to include a technical approach limited to three pages, formatted in 12-point Times New Roman font with one-inch margins. Offerors must maintain active registration in the System for Award Management (SAM) with a valid Unique Entity Identifier (UEI) and CAGE code. The government intends to evaluate offers and make an award without discussions.

Fps East Ccg Division 4 Acq Division

POSTED

DEADLINE

W065--676-27-1-729-0001 EQUIPMENT OPTION YEAR RENEWAL/MRI TRAILER LEASE/TOMAH VA MC/LISA BEMIS (VA-27-00003886)

Solicitation # 36C25226Q0692

The Department of Veterans Affairs is conducting market research through a Sources Sought Notice to identify qualified vendors capable of leasing a mobile 1.5 Tesla MRI trailer for the Tomah VA Health Care System in Wisconsin. The anticipated requirement involves a mobile coach equipped with a minimum 1.5T magnet, a 70 cm bore, a 500-pound patient table capacity, and necessary accessories such as a contrast power injector and DICOM-compatible software. The selected contractor will be responsible for the delivery, setup, maintenance, repair, and training associated with the system, though VA personnel will remain responsible for providing MRI technologists to perform the actual studies. The proposed contract structure includes a 12-month base period with four additional 12-month option periods, totaling a potential duration of 60 months. This notice is strictly for market research purposes to assist the government in determining its acquisition strategy, specifically regarding the feasibility of a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) or Veteran-Owned Small Businesses (VOSB). Interested parties are requested to submit capability statements, including technical specifications, relevant experience, and non-binding budgetary pricing, no later than August 26, 2026.

252-NETWORK Contract Office 12 (36C252)

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DEADLINE

Antenna repair via crane

Solicitation # N6660427Q0005

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting Firm Fixed Price crane services to remove and replace three 35-foot tall antennas at the Shipboard Electronics Systems Evaluation Facility (SESEF) located at JEB Little Creek - Fort Story in Virginia Beach, Virginia. The scope of work requires the contractor to provide a crane, operator, riggers, and all necessary equipment to perform the replacements, which include two like-for-like antennas and one different but compatible antenna. Removed antennas must be transported to a designated grass area within 100 feet of the site. Performance is requested to commence no later than October 22, 2026, with system testing to be conducted by SESEF site personnel upon completion. This procurement is a 100% small business set-aside under NAICS code 532490. Award will be granted to the Lowest Priced Technically Acceptable (LPTA) offeror based on technical capability, administrative compliance, and past performance. While an initial estimate of $6,350.00 was mentioned, the government has since removed the estimated price, requiring offerors to provide their own priced quotations. Quotes must be submitted electronically to the point of contact, John Paul McCauley, by October 15, 2026, at 14:00 Eastern Time. Offerors must be registered in the System for Award Management (SAM) and provide a CAGE code and a quote validity date of at least 60 days. Payment will be processed via the Procurement Integrity Enterprise Environment (PIEE).

Nuwc Division Newport

POSTED

DEADLINE

Critical Care Hospital Bed Rental Services (Hill-Rom OR EQUAL)

Solicitation # 36C24827Q0025

Solicitation 36C24827Q0025 is a request for proposals from the Department of Veterans Affairs, Network Contracting Office 8, for the rental of Hill-Rom or equal critical care hospital beds, surfaces, mattresses, trapezes, and recliners. These services will support the James A. Haley Veterans Hospital in Tampa, Florida, across Acute Care, Spinal Cord Injury, and Community Living Center environments. The contractor is responsible for the delivery, installation, calibration, maintenance, and repair of all equipment, which must comply with NFPA-99 electrical safety standards, FDA entrapment guidelines, and VA Safe Patient Handling requirements. Equipment must be delivered to specific patient rooms within 24 hours of a request, with same-day delivery available for requests made before 12:00 PM EST. This acquisition is set aside for Women-Owned Small Businesses and will be awarded using the Lowest Price Technically Acceptable method. Proposals must be submitted in two separate volumes, technical and price, by October 21, 2026, at 12:00 PM EST. Technical acceptability is based on the ability to meet mandatory brand name or equal specifications. The contract includes options to increase quantities and extend services for up to six months, with a performance period for Option Year 4 extending to November 30, 2031. Invoicing is to be submitted monthly via electronic submission.

248-NETWORK Contract Office 8 (36C248)

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract involves the lease and subscription of a single Turf Tank Lining Robot intended for recreational use, issued by St. Johns County in Florida. The solicitation was posted on November 12, 2025, with a deadline for responses set for December 4, 2025. The contract value is estimated to range between $5,000 and $15,000, indicating a relatively small-scale procurement. The NAICS code associated with this contract is 532490, which pertains to equipment rental and leasing services, aligning with the leasing aspect of the agreement. The procurement is managed by a State and Local Government Entity (SLED), emphasizing its focus on public recreational or municipal needs. Interested parties can find additional details and respond through the specified online platform.

General Info

Agency

Florida → St. Johns County

NAICS

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

Place of Performance

FL, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedNov 12

Solicitation

Response DeadlineDec 4

Deadline has passed

Submission Closed

12/04/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyFlorida → St. Johns County

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → St. Johns County

Office AddressN/A

ContactsNo contact information available

Full Description

None

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