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This Combined Synopsis/Solicitation opportunity from Department Of Agriculture was posted on April 6, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LEASE OF CHILLER & BOILER

Awarded
RFQ-20-4329-AE01Federal

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 13 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 13 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 13 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 13 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

General Info

Contract Value

$47,437.75

NAICS

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

Place of Performance

Byron, GA, 31008, USA

Set-Aside

SBA

Award Issued Date

Documents

2

SCOPE+OF+WORK.docx

DOCX

SF18+RFQ-20-4329-AE01.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Agriculture → USDA Ars Sea Fnr
Contacts1 person available
OfficeBYRON, GA, 31008, USA
Office AddressBYRON, GA, 31008, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is RFQ-20-4329-AE01 and is issued as a request for quote (RFQ) using FAR part 13 procedures. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-01. COMPETITION FOR THIS ACQUISITION IS LIMITED TO TOTAL SMALL BUSINESS CONCERNS. The associated North American Industry Classification System (NAICS) code is 532490 with a Product Service Code (PSC) of W041. The small business size standard is $35M. To receive a contract for this acquisition, the contractor must be registered in the System for Award Management (SAM) with an active registration, and must be registered under the applicable small business status for NAICS Code 532490 ? Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Registration can be completed on?line at https://www.sam.gov. There is no fee/charge for registering at the SAM website, which consolidates the contractor's ability to register in SAM/FedReg, On? Line Representations and Certifications Application, and the Excluded Parties Listings Service. Department of Labor WAGE DETERMINATION: The Service Contract Act applies to this acquisition. Period of the Rental Service: The rental services/period of performance under the Base period will be for 3 months and if the options are awarded, services of 1 month shall be provided as applicable to CLIN0001 through 0002AC when exercised. Upon the contractor's acceptance of the resulting purchase order, it shall perform the services in strict compliance with the Scope of Work OPTION PROVISIONS: At the Government's discretion, it may exercise any, all, or none of the Option Items (CLIN0003 through 0005). If exercised, the option(s) will be awarded via a formal contract modification within 5 calendar days following the contractor's acceptance of the resulting purchase order. Submittal Instructions and Due Date: By way of this Request for Quotation (Solicitation), the USDA, SEA is seeking quotes from Contractors for a short term lease agreement of a 100 Ton Chiller, 2M BTU Hot Water Boiler and Miscellaneous Equipment and Materials for the South East Fruit and Tree Nut Research Laboratory, Byron, GA. Interested offerors shall submit their quote packages to William Rengstorf at contact@example.gov no later than 16 April 2020 by 5:00p.m. Eastern Time. In response to this Solicitation, the following submittals are required to be furnished: (1) A signed Quote (SF18) via completing Page 1 of this Solicitation, blocks 13, 14 and 15. (2) A fully completed Block 11 - Schedule wherein, the offeror shall provide its pricing at Line Items 0001 through 0005. (3) Fully completed - Representations and Certification. (Also see Section L, Clause 52.212?1, Instructions to Offerors ? Commercial Item) Block 11 - Schedule: CLIN 0001: 100-Ton Chiller Lease of one (1) unit. CLIN 0001AA: Miscellaneous Equipment and Materials - For this line item, the Contractor shall furnish and install transformers, pumps, hoses, quick connects, electrical wiring, Cam-Locks, pigtails, and any other required equipment not mentioned to connect and operationalize the temporary chiller and boiler. CLIN 0001AB: Roundtrip Freight CLIN 0001AC: Equipment Set-Up & Tear-Down CLIN 0002: 2M BTU Hot Water Boiler Lease of one (1) unit. CLIN 0002AA: Miscellaneous Equipment and Materials - For this line item, the Contractor shall furnish and install all hoses, quick connects, electrical wiring, Cam-Locks, pigtails, and required equipment to connect and energize the temporary Boiler. CLIN 0002AB: Roundtrip Freight CLIN 0002AC: Equipment Set-Up & Tear-Down CLIN 0003 (OPTION 1): Lease for additional month. CLIN 0004 (OPTION 2): Lease for additional month. CLIN 0005 (OPTION 3): Lease for additional month. Tentative Period of Performance (POP) is 20 April 2020 to 19 July 2020. Place of Performance: 21 Dunbar Rd Byron, GA 31008 THE FOLLOWING FAR COMMERCIAL PROVISIONS AND CLAUSES ARE APPLICABLE TO THIS PURCHASE BY REFERENCE AND BY FULL TEXT. THE FULL TEXT OF THE CLAUSES/PROVISIONS FROM THE FAR CAN BE ACCESSED VIA THE INTERNET USING THE FOLLOWING WEBSITE ADDRESSES: https://acquisition.gov/far/index.html CLAUSES/PROVISIONS INCORPORATED BY FULL TEXT 52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2016) 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2016) 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014) 52.212-1 INSTRUCTIONS TO OFFERS-COMMERCIAL I (Mar 2020) 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS 52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (JAN 2017) 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2017) 52.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989) 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRAANSFER-SYSTEM FOR AWARD MANAGEMENT (Oct 2018) CLAUSES/PROVISIONS INCORPORATED BY REFERENCE: 52.203-7 ANTI-KICKBACK PROCEDURES. (MAY 2014) 52.246-4 Inspection of Services--FIXED-PRICE (AUG 1996) 52.243-1 Changes-Fixed Price (Aug 1987) 52.244-6 Subcontracts for Commercial Items (Aug 2019) 52.246-4 Inspection of Services-Fixed-Price (Aug 1996) 52.246-24 Limitation of Liability-High-Value Items (Feb 1997) 52.246-25 Limitation of Liability-Services (Feb 1997) CONTRACT AWARD: TO BE ELIGIBLE FOR AWARD, THE CONTRACTOR MUST FULLY COMPLY WITH THE REQUIREMENTS ABOVE. A firm?fixed?priced purchase order will be awarded to the responsive and responsible contractor submitting the quote that is in the Government's best interest when considering technical acceptance, past performance and lowest aggregate price for the items (includes the options). SPLIT OR MULTIPLE AWARDS WILL NOT RESULT FROM THIS SOLICITATION.

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