This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lease of Aerial Work Platforms (Manlifts)

Closed

N6264926QH034Federal

Submission Closed07/21/2026, 06:00:00 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

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DIBBS

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EMS Equipment Leasing and Servicing (CLIN 5002)The contract under CLIN 5002, titled EMS Equipment Leasing and Servicing, involves the leasing and ongoing service of 387 units of EMS equipment under a fixed-rate pricing model, making it the largest volume component of the agreement. This subcontract is managed by the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 532490, indicating it relates to other commercial and industrial machinery and equipment rental and leasing. The equipment will be deployed and serviced at unspecified locations, with no specific city, state, or zip code provided for performance. The contract was posted on July 20, 2026, and is linked to the DIBBS system with the contract number S31Q16BUA0006 and delivery order SP700021F0181, signifying its role in a broader defense logistics framework. Though no point of contact or set-aside details are listed, the scale of the equipment volume underscores the operational significance of this arrangement for sustaining critical EMS capabilities.

Defense Logistics Agency

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EMS Equipment Leasing and Servicing (CLIN 5001)The contract titled EMS Equipment Leasing and Servicing under CLIN 5001 involves the lease and ongoing service of 243 electromechanical systems over a multi-year term, encompassing full logistics, maintenance, and performance support to ensure operational readiness. Managed by the Defense Logistics Agency under the Department of Defense, this subcontract uses the NAICS code 532490, indicating its focus on commercial and industrial machinery and equipment rental and leasing with services. The scope includes not only the provision of the equipment but also comprehensive lifecycle support to maintain system functionality, respond to failures, and ensure consistent performance standards throughout the contract duration. All activities are tied to meeting mission-critical operational requirements within the defense infrastructure, with performance expectations aligned to federal service delivery benchmarks. The contract was posted on July 20, 2026, and is accessible via the DIBBS platform under contract number S31Q16BUA0006 with delivery order SP700021F0181.

Defense Logistics Agency

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Air Force Marathon Temporary Fencing Rental and ServicesThis solicitation, FA8601-26-Q-0094, is a combined synopsis and request for quotation for temporary fencing rental and services in support of the Air Force Marathon at Wright-Patterson Air Force Base, Ohio. The requirement calls for 19,000 linear feet of steel tubing fencing, constructed with 30-inch steel feet, 1-inch square tubes, and 5-inch pipes welded to create interlocking panels, to be delivered, installed, and removed for the marathon event. Delivery must begin on the Thursday prior to the event and removal completed immediately afterward. The acquisition is structured as a 100% small business set-aside under NAICS code 532490 with a size standard of $40,000,000, and is anticipated to result in a firm-fixed price purchase order awarded on a lowest price technically acceptable basis. The period of performance includes one base year and four one-year option years, with a six-month pricing extension required per FAR 52.217-8. Quotes are due by July 24, 2026, at 2:00 PM EDT, and must be submitted via email in a single message not exceeding five megabytes, with attachments limited to .pdf, .doc, .docx, .xls, or .xlsx formats. The subject line must exactly match the required format and omit compressed files to avoid filtering. All offerors must be currently registered in SAM.gov with an updated registration within the last 12 months, and are legally bound by their quote submission to affirm the accuracy of their SAM data. A mandatory CMMC Level 1 cybersecurity requirement applies, obligating offerors to self-certify compliance with 15 basic safeguarding controls for Federal Contract Information, and to record this certification in the Supplier Performance Risk System via PIEE, including providing CMMC UIDs for any systems handling FCI. Failure to complete this certification disqualifies an offeror from award. Additionally, offerors must submit three past performance references demonstrating similar experience, include a fully completed Required Information Sheet detailing the services to be provided, and ensure all pricing is in whole dollars and structured according to the specified CLINs. The contract is FOB destination, with payment processed through WAWF upon government acceptance, and the contractor is prohibited from including customs duties in pricing. Contracts will not be awarded until funds are available, and the government reserves the right to cancel without

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[AFM] Lights, Power, & Material Handling RentalsThis solicitation, FA8601-26-Q-0095, is a combined synopsis and request for quotation issued by the Air Force Life Cycle Management Center’s PZI Installation Contracting Support office at Wright-Patterson Air Force Base, Ohio, for commercial rental services to support the annual Air Force Marathon. The contract requires the provision of forty-five 4,000-watt mobile light towers, seventeen 3KW generators, one skid steer with fork attachment, four 5,000-pound forklifts, and one telehandler, all to be delivered fully fueled and in operational condition. The acquisition is conducted under FAR Part 12 as a commercial service with full and open competition under NAICS code 532490, which has a small business size standard of $40 million in annual revenue. The solicitation anticipates a firm-fixed price contract with a one-year base period and four one-year option periods, for which offerors must submit pricing for a six-month extension consistent with FAR 52.217-8 and provide aggregate total pricing across all base and option years in whole dollars as specified in FAR 52.217-5. All quotations must comply with mandatory requirements including current and accurate registration in the System for Award Management (SAM), submission of a fully completed Required Information Sheet with a detailed description of services (pricing-only submissions will be rejected), and full self-certification of compliance with Cybersecurity Maturity Model Certification (CMMC) Level 1. Offerors must document their adherence to the 15 basic safeguarding requirements for Federal Contract Information in the Supplier Performance Risk System (SPRS) via the PIEE portal and ensure this certification is properly recorded; failure to meet any of these conditions renders a quote non-responsive or disqualified. Quotations must be submitted electronically in a single email not exceeding five megabytes, containing only approved file types (.pdf, .doc, .docx, .xls, .xlsx), with a specified subject line, and received no later than 2:00 PM EDT on 28 July 2026. Offers are evaluated under the Lowest Price Technically Acceptable (LPTA) tradeoff method, with awards based on the lowest-priced technically acceptable quote that meets all mandatory requirements, and vendors must hold their prices firm for 60 days after submission. Funds are not currently available, and the government retains the right to cancel the solicitation without obligation

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DEADLINE

Packaging and Preservation ServicesThe contract requires the packaging and preservation of bolts in full compliance with Department of Defense standards and DLA specifications, specifically adhering to RP001 guidelines. This includes the mandatory use of desiccants and vapor corrosion inhibitors to protect against moisture and corrosion, proper sealing techniques to maintain environmental integrity, and precise palletization for efficient handling and storage. All work must be performed to ensure the integrity and longevity of the hardware during transit and long-term storage under military logistics conditions. The solicitation is categorized as a subcontract under NAICS code 532490, issued by the ASC Commodities Division of the Department of Defense. Responses are due by July 27, 2026, with the contract performance location designated as FPO, ZIP 96322-1400. The award will support critical supply chain requirements for defense-grade fasteners, and strict adherence to technical specifications is essential to meet operational readiness standards.

ASC COMMODITIES DIVISION

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Packaging, Marking, and Domestic LogisticsThe contract requires final packaging of goods to meet strict military standards, ensuring full preservation and protection against moisture, with all items properly marked using the Unique Item Identifier system. The scope includes comprehensive coordination of domestic freight logistics to deliver finished products to designated Defense Logistics Agency destinations. All packaging and marking activities must adhere to federal military specifications to guarantee operational readiness and traceability throughout the supply chain. The work is classified as a subcontract under NAICS code 532490 and is managed by the Department of Defense through the Defense Logistics Agency, with performance expected to align with military logistical protocols and timelines.

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Office TrailersThis solicitation, identified as FA470426Q7006, seeks commercial rental services for six 12’x36’ office trailers equipped for towing with pintle hook or ball and hitch attachments, along with six generators each delivering a minimum of 200kW and six stairs, all to be deployed at Roosevelt Route in Ceiba, Puerto Rico. The trailers must be capable of being fueled by gasoline, JP-8, or ASTM D975 No-2 diesel, and the contractor is responsible for providing all personnel, equipment, transportation, and maintenance necessary to operate and support the trailers and generators in accordance with the Performance Work Statement. The acquisition is a 100% set-aside for Certified HUBZone Small Businesses under NAICS code 532490, with a size standard of $34.0 million, and is issued as a combined synopsis/solicitation under RFO Part 12, meaning no separate written solicitation will be distributed. Responses must be submitted electronically by the deadline of 2:00 PM EDT on 28 July 2026, with all inquiries due by 11:00 AM EDT on 22 July 2026 and responses to RFIs due by 2:00 PM EDT on 23 July 2026. Offerors are required to complete and submit the Vendor Information and Pricing section in the ECLIN Quote Structure, a Contractor Responsibility Verification form with supporting documentation, a detailed Technical Capability Statement addressing each section of the PWS including mobilization timelines and subcontractor plans, and a Past Performance List of References. Offers must remain firm for 60 calendar days after submission, and failure to meet minimum requirements or submit all required attachments will result in non-acceptance. The Contract Specialist and Contracting Officer, both reachable via email, are the sole points of contact for this solicitation, and no interchanges will be conducted unless requested by the Contracting Officer.

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W038--Wheeled Loader Lease Minneapolis VAMCThe contract pertains to the lease of a wheeled loader for the Minneapolis Veterans Affairs Medical Center under solicitation number 36C26326Q0805_0001, with a posted date of July 17, 2026, and a response deadline of July 24, 2026, at 9:00 PM Eastern Time. The action is classified as a special notice under NAICS code 532490 for equipment leasing, with no set-aside provisions applicable. The contracting office is the Department of Veterans Affairs’ Network Contract Office 23, located in Saint Paul, Minnesota, with the place of performance specified as Minneapolis, Minnesota, zip code 55417. Primary point of contact for inquiries is Contract Specialist Robert Bennett, who can be reached via email at robert.bennett8@va.gov or phone at 319-339-7079. The solicitation reference may also appear in SAM as 36C26326Q0805_2, and potential vendors unable to locate the original RFQ are instructed to contact Robert Bennett directly for access to the full solicitation materials.

Network Contract Office 23 (36C263)

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DEADLINE

Equipment Rental Services at Philadelphia Naval Business Center (PNBC) Philadelphia, PA, NSA, Philadelphia, PA, and Mechanicsburg, PAThe contractor is required to provide all labor, management, supervision, tools, materials, and equipment necessary to supply construction-type equipment on an on-call, as-needed basis at the Philadelphia Naval Business Center in Philadelphia, PA, Naval Support Activity Philadelphia, PA, and Naval Support Activity-Mechanicsburg, PA. The equipment rental services encompass a broad range of construction equipment including earthmoving and excavation machinery, material and weight handling systems, compaction and paving equipment, pumping and air compressor units, electrical systems, concrete and masonry tools, and truck and trailer vehicles. This procurement is structured as a Firm Fixed Price, Indefinite Delivery/Indefinite Quantity contract under NAICS Code 532490, with a size standard of $40,000,000, and is conducted as a full and open, unrestricted competitive solicitation using Federal Acquisition Regulation (FAR) 14 - Sealed Bidding procedures. The initial contract term is one year, with the government retaining the option to extend performance in increments of one to twelve months, totaling up to five years including the base period and four option periods. All offers must be submitted in response to a forthcoming Invitation for Bid, which will be issued electronically via the SAM.gov portal, and contractors must maintain an active registration in the System for Award Management (SAM) from the time of proposal submission through final payment to remain eligible. Contract awards will be managed through the NAVFAC Mid-Atlantic Electronic Facilities Support Contract, with ordering conducted either via FedMall or through individual task orders. Contractors are required to accept Government Purchase Credit Cards and must purchase and utilize FedMall Encrypted software for system access. All communications and updates related to the solicitation will be posted exclusively on SAM.gov, and inquiries must be directed in writing to Kristina DeGroat at least ten days prior to the IFB due date. The place of performance is limited to the specified naval facilities in Pennsylvania, and while specific pricing, CLIN, or inspection criteria are not yet detailed, the contract is designed for flexible, emergency, or project-based equipment needs with no guaranteed minimum volumes.

Navfacsyscom Mid-Atlantic

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DCTC ForkliftThe DCTC Forklift Lease for SSA Operations is a solicitation issued by the Department of Defense under office 0409 Aq Hq Contract, targeting the leasing of forklift equipment to support operations at the DCTC facility. The solicitation, identified by number W912PB26QA096, was posted on July 17, 2026, with a response deadline of July 22, 2026, and is classified as a combined contract without any set-aside provisions, making it open to all eligible vendors. The North American Industry Classification System code 532490 indicates this is an-other industrial machinery and equipment rental and leasing activity. Performance of the contract will occur at the DCTC location, with no specific state or zip code designated beyond the facility name. Primary point of contact is Kendly Lejulus, reachable at kedly.lejulus.mil@army.mil, with MAJ Carl Whitley serving as the secondary contact at carl.l.whitley.mil@army.mil. All official communications and submissions must be directed through the SAM.GOV portal using the provided uiLink.

0409 Aq Hq Contract

POSTED

4 days ago

DEADLINE

in 1 day

AI Contract Overview

The Government is seeking a small business contractor to lease two commercial aerial work platforms for a two-week period to support shipboard maintenance and repair operations at Santa Rita, Guam. The equipment must be fully operational and meet all specified government requirements, with the Contractor responsible for delivery to and pickup from the designated location. This solicitation is a total small business set-aside under NAICS code 532490, exclusively open to businesses certified as small by the SBA. The contract opportunity is managed by the Naval Supply Systems Command Fleet Logistics Center Yokosuka under the Department of Defense, with all inquiries and submissions directed to Amenda Davila at the provided email address. Responses are due by July 21, 2026, at 6:00 a.m., and the solicitation was posted on July 20, 2026, with performance expected to occur in Guam despite the office being located at a Fleet Post Office address in the Pacific.

General Info

Small business to lease two aerial work platforms for two weeks in Guam for ship maintenance, due July 21, 2026.

Agency

Department Of Defense → Navsup Flt Logistics Ctr YokosukaView Agency

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and LeasingView NAICS

Place of Performance

Santa Rita, GU, 96915, USA

Set-Aside

SBA

Documents

(1)

Solicitation+-+N6264926QH034.pdf

PDF

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Timeline

PhaseClosed

PostedJul 20

Combined Synopsis

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 06:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Yokosuka

Contacts1 person available

OfficeFPO, AP, 96349-1500, USA

Organization / Agency

Department Of Defense → Navsup Flt Logistics Ctr Yokosuka

View Agency Profile

Office AddressFPO, AP, 96349-1500, USA

Contacts

Amenda Davila

contact@example.gov

Full Description

Lease of two (2) commercial aerial work platforms for a two-week period to support shipboard maintenance and repair operations. The Contractor shall provide fully operational equipment meeting the Government's required specifications including delivery to and pickup from the designated location. Please see the solicitation with SOW included for all details.