Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Mobile Boiler & Control Room Equipment Supply

Open

Federal

Response Deadline11/16/2026, 03:00:00 PM MST

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)

NAICS

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

Place of Performance

Grand Junction, CO, 81501

Set-Aside

SBA

Documents

This scope was carved out of 36C25927Q0057.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

W044--Temporary Boiler Rental & Maintenance

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 13

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 03:00:00 PM MSTin 3 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and leases temporary mobile boiler units and a corresponding control room for prime contractors on Department of Veterans Affairs (VA) healthcare system projects. Provides mobile boilers and a control room for a base period of 6 months and an option year of 3 months. Delivers a functional, leased mobile boiler and control room system installed on-site.

Similar Contracts

Same NAICS industry code

Modular Buildings & Restroom Rental with Ancillary Services

Solicitation # 69056727Q000005

Solicitation 69056727Q000005 is an unrestricted full and open request for quotations issued by the Federal Highway Administration Western Federal Lands Highway Division to support operations during a facility renovation in Vancouver, Washington. The requirement is for the temporary lease, delivery, installation, and maintenance of prefabricated modular office buildings, single-wide container units, and an executive restroom trailer. Comprehensive ancillary services are required, including site preparation, utility connection, weekly septic pumping, technical troubleshooting, and eventual demobilization. The anticipated period of performance is from February 1, 2027, to January 31, 2029. Technical requirements specify that all structures must be ADA and IBC compliant, with residential codes strictly prohibited. Key deliverables include a double-wide office with sound-dampening walls (minimum STC 40+ rating), a restroom trailer with specific freshwater and waste tank capacities, and OSHA-compliant access systems. The contract will be awarded to the lowest-priced, technically acceptable quote. Technical acceptability is based on the offeror providing a minimum of five years of relevant experience within the last seven years and a satisfactory past performance record. Quotes must be submitted electronically by December 8, 2026, at 2:00pm PT.

690567 Western Federal Lands Division

POSTED

about 5 hours ago

DEADLINE

Rental of Propane Water Heater (600,000 BTU/hr) and associated components

Solicitation # N3904027Q3102

Portsmouth Naval Shipyard is soliciting firm-fixed-price quotes for the rental of one propane-powered water heater with a minimum output of 600,000 BTU/hr and associated components for use at Naval Base Point Loma in San Diego, California. This total small business set-aside under NAICS 532490 requires the system to be frame or skid mounted with lifting pad eyes and fork truck pockets. The contractor is responsible for providing 500 gallons of propane, all associated freight, training, and comprehensive maintenance, including weekly inspections and repairs. The equipment must comply with ASME Boiler and Pressure Vessel Code Section IV and all San Diego County and California fuel power emissions laws. The primary period of performance is scheduled from March 1, 2027, to May 31, 2027, with options for one-month extensions. Award will be based on the lowest price technically acceptable (LPTA) criteria, evaluating technical compliance with the statement of work and recent past performance from the last three years. Key deliverables include certification data reports, technical manuals, personnel rosters, and maintenance plans, which must be submitted via Wide Area Workflow and, in some cases, affixed to the machine in waterproof cases. Contractors must also adhere to strict operations security (OPSEC) requirements regarding the protection of sensitive government information.

Portsmouth Naval Shipyard Gf

POSTED

about 5 hours ago

DEADLINE

W044--Temporary Boiler Rental & Maintenance

Solicitation # 36C25927Q0057

The Department of Veterans Affairs, through Network Contracting Office 19, is soliciting a small business set-aside contract for the rental and maintenance of two 650 horsepower mobile boilers and one mobile control room trailer at the Grand Junction station in Colorado. The scope of work includes providing the equipment, performing twelve monthly preventive maintenance services per year, and providing troubleshooting and repair services. The contractor must ensure a two-hour phone response to emergency calls and a twenty-four-hour mobilization for on-site repairs. Upon the expiration of the rental period, the contractor is responsible for the teardown, removal, and transportation of all equipment. The initial period of performance is one year, with the possibility of additional one-year extensions. Maintenance must be conducted according to EPA, Boiler Efficiency Institute, and VA standards, referencing VHA Directive 1810 and specific safety device protocols. Key requirements include the employment of a technician from a licensed boiler and pressure vessel insurance company, adherence to VA lockout/tagout procedures, and compliance with patient confidentiality guidelines. Proposals must include a detailed cost breakdown by CLIN, covering rental, preventive maintenance, and emergency repair labor and travel.

Network Contract Office 19 (36C259)

POSTED

about 5 hours ago

DEADLINE

Stationary Diesel Generator Rental and MaintenanceThis HUBZone set-aside subcontract involves the supply and maintenance of stationary diesel generators for prime contractors operating at the Department of Energy Hanford site. The selected provider is responsible for delivering fully installed and operational power systems, ensuring all equipment is maintained according to the Stationary Diesel Generator Maintenance Guide and supported by comprehensive maintenance records. Compliance with the Buy American Act is mandatory, and labor must adhere to the SCA Wage Determination WD 2015-5527. Interested parties must submit their responses by December 9, 2026, for this opportunity categorized under NAICS code 532490.

Department Of Energy

POSTED

DEADLINE

Heavy Industrial and Construction Equipment RentalThis HUBZone set-aside subcontract involves the supply and leasing of heavy industrial and construction equipment to support prime contractors on Department of Energy Hanford tank waste operations and closure projects. The selected provider must deliver functional rental equipment that adheres to H2C specifications and the Master Submittal Register, ensuring all machinery is properly maintained throughout the rental period. Compliance with the Buy American Act and strict adherence to ESH&Q requirements are mandatory for this engagement. Interested parties must submit their responses by December 9, 2026, in accordance with the guidelines provided for NAICS code 532490.

Department Of Energy

POSTED

DEADLINE

H2C Equipment Rental

Solicitation # 391107

Hanford Tank Waste Operations & Closure, LLC (H2C) is soliciting proposals for a Firm Fixed Price subcontract for equipment rental under NAICS code 532490. This procurement supports H2C's prime contract with the U.S. Department of Energy, Hanford Field Office. The opportunity is exclusively set aside for HUBZone Small Business concerns with a size standard of 40 million dollars. The period of performance includes a base period and four optional extension periods spanning from October 1, 2027, through September 30, 2031. Award will be based on the Lowest-Price, Technically Acceptable (LPTA) criteria. Offerors must demonstrate technical capabilities, including a clear understanding of the Statement of Work, personnel qualifications with 2 to 5 years of experience, and compliance with ESH&Q and insurance requirements. Proposals must be submitted in two separate volumes, Technical and Business/Price, by December 9, 2026. Key compliance requirements include adherence to the Buy American Act, the Service Contract Act Wage Determination WD 2015-5527, and Washington State diesel equipment maintenance and compliance plans.

Department Of Energy

POSTED

DEADLINE

CTCRM Laundry Rental procurement

Solicitation # 715984492

The Ministry of Defence, specifically the Royal Navy, is soliciting bids for the hire and maintenance of 30 commercial washing machines and 30 commercial tumble dryers for CTCRM. The contract is a firm fixed-price agreement with an initial one-year term starting November 1, 2026, and ending October 31, 2027, with options to extend the total period of performance to three years. The estimated total value of the contract is 152,550 GBP excluding VAT, and any bid exceeding this funding amount will be deemed non-compliant. Deliverables are to be provided to HM Naval Base Portsmouth and must adhere to specific packaging and marking standards, including Def Stan 81-041 and DEF-STAN 05-132, while ensuring compliance with WEEE regulations 2013. Award will be based on the Most Advantageous Tender (MAT), evaluated through technical and commercial envelopes. Technical compliance requires a minimum total score of 60, and bidders must provide firm pricing for all items. Contractors are required to ensure personnel hold BPSS or SC security clearances for site access and must maintain a Cyber Risk Profile of Level 0 per Def Stan 05-138. Submissions must be made via the Defence Sourcing Portal by November 23, 2026, and include a completed Tenderers Response Form, legal entity details, and confirmation of registration on the Central Digital Platform. Payments will be processed via electronic transfer within 30 days of receipt of undisputed invoices through the Contracting, Purchasing and Finance tool.

Ministry of Defence

POSTED

DEADLINE

715984492 CTCRM Laundry Rental

Solicitation # 715984492

The Ministry of Defence is soliciting tenders for the rental of 30 commercial washing machines and 30 industrial tumble dryers to be installed across two buildings at the Commando Training Centre Royal Marines, with delivery and commissioning at HM Naval Base Portsmouth. The contract includes a primary 12-month term starting November 1, 2026, with two optional one-year extensions, totaling a potential three-year period ending October 31, 2029. The total available budget is 152,550 GBP excluding VAT, allocated as 50,850 GBP per year. The successful supplier is responsible for site surveys, installation, initial user training, and the removal of existing machinery. Comprehensive maintenance and support are required, featuring an annual service charge that covers replacement parts and call-outs. Performance standards mandate that standard call-outs be completed within one working day and emergency requests within four hours, with loaner machines provided if faults persist beyond five days. Award selection is based on the Most Advantageous Tender, calculated by dividing the total price by the total technical score, provided a minimum technical score of 60 is achieved. Tenders must be submitted electronically via the Defence Sourcing Portal by 10:00 on November 23, 2026, and must include specific, measurable social value commitments and evidence of necessary security clearances such as BPSS or SC.

Ministry of Defence

POSTED

DEADLINE

Trailer-Mounted Load Bank System RentalThis subcontract, managed by W4LD USA Hecsa for the Department of Defense, involves the rental and delivery of a trailer-mounted load bank system to support prime contractors for US Army 249th Engineer Battalion projects at Camp Upshur, MCBQ. The required system must feature a continuous 1.25 MW load rating and be capable of supporting a 4160V Deployable Power Generation and Distribution System. A critical technical requirement is the system's ability to maintain a continuous load of at least 1.0 MW for a duration of 96 hours. The scope of work includes the full delivery of the operational load bank system to the designated site. The opportunity is categorized under NAICS code 532490, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

Rental of load bank equipment for 249th EN BAT

Solicitation # W912HQ27QA002

Solicitation W912HQ27QA002 is a Firm-Fixed-Price (FFP) requirement for the rental of a trailer-mounted load bank system to support the C Co, 249th Engineer Battalion. The contractor must provide a system with a continuous 1.25 MW load rating capable of supporting a 4160V Deployable Power Generation and Distribution System (DPGDS) and maintaining a continuous load of at least 1.0 MW for 96 hours. The period of performance is from December 3, 2026, to December 9, 2026, with the equipment stationed at Camp Upshur, MCBQ. Key deliverables include the provision of 15 kV 50' 4-0 medium voltage cables, the deployment of a Subject Matter Expert (SME) for installation, and 24-hour phone-based troubleshooting support. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) criteria. Quotations are evaluated on a technical basis of Acceptable or Unacceptable, focusing on equipment compliance and delivery plans, while price is evaluated for completeness and reasonableness. Offerors must submit a three-part proposal consisting of administrative information, a technical quote with equipment specification sheets, and a firm-fixed-price quotation. Security requirements include compliance with ENG Form 6055 and DD Form 254, and personnel must obtain access approval from the Marine Corps Base Quantico Visitor Center and Provost Marshal’s Office.

POSTED

DEADLINE

Rental of 2 60-ton Chill Water System

Solicitation # N4215827QC002

Solicitation N4215827QC002 is a request for proposals issued by the Norfolk Naval Shipyard for the rental of two air-cooled chill water systems with a minimum capacity of 60 tons to support a USS Vessel. This procurement is a 100 percent small business set-aside. The period of performance includes a base period from January 7, 2027, to January 6, 2028, with two subsequent six-month option periods extending the total potential duration through January 6, 2029. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) method, requiring offerors to submit equipment specification sheets and signed statements of compliance. Technical requirements specify that the systems must be electrically powered via a single 460/480V, 400-amp maximum circuit breaker with Male 500 mcm Camlock end connections. The units must feature a pumping system capable of at least 180 GPM flow at 100 feet of head pressure, supply and return manifolds with three 2-1/2 inch MNPT supply connections, and use only fresh water. Equipment must be delivered FOB Destination and be capable of operating in industrial environments exposed to sea air and dust. Strict marking requirements for gross weight and lifting attachments are mandatory, and units must be cleaned of all grease, oil, and loose corrosion prior to delivery. Contractors must adhere to Federal and State OSHA requirements and NAVSEA Occupational Safety, Health, and Environment Corporate Manual Chapter 250 for hazardous energy control. Invoicing is to be submitted monthly in arrears through Wide Area Workflow. Quotes must include daily, weekly, and monthly rates and remain valid for 60 days. All offerors must be registered in the System for Award Management to be eligible for award.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Rental: 12K Telehandler, Portsmouth Naval Shipyard, Kittery ME

Solicitation # N3904027Q1002A001

Portsmouth Naval Shipyard is seeking to rent a 12K Telehandler with a minimum 12,000-pound rated capacity to support material handling operations in Kittery, Maine. This procurement is a total Small Business Set-Aside, and all offerors must be registered in the System for Award Management (SAM). The contract is structured with a base year running from December 30, 2026, to December 28, 2027, followed by two option periods extending through November 7, 2028. Award will be based on a Lowest Price Technically Acceptable (LPTA) evaluation, though the Contracting Officer may prioritize the ability to meet the required schedule or the soonest mobilization. To be considered technically acceptable, vendors must provide detailed technical specifications, including dimensions and capacity charts, and a completed Unit Compliance Checklist. Equipment must be delivered in fully functional, safe operating condition and comply with 29 CFR 1910.178, ANSI/ITSDF B56 standards, and local internal combustion laws. Final acceptance is contingent upon an inspection by a shipyard licensed operator using a PNSY MHE Inspection Sheet. All quotes must be submitted via email by November 18, 2026, and include all required technical data sheets and highlighted RFQ sections. Invoicing and electronic submissions are managed through the Wide Area Workflow (WAWF) system.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

Emergency Boiler Repair & Troubleshooting

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 5 hours ago

DEADLINE

Boiler Preventive Maintenance (PM) & Technical Services

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 5 hours ago

DEADLINE

554-27-117 Conduct Concrete and Civil Site Repairs.

Solicitation # 36C25926Q0826

Solicitation 36C25926Q0826 is a 100 percent Service-Disabled Veteran-Owned Small Business set-aside for concrete and civil site repairs at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The project, estimated between 100,000 and 250,000 dollars, involves comprehensive drainage remediation and concrete work, including removing and replacing concrete, sidewalk leveling, curb repair, sidewalk additions, wall reconstruction, and the installation of bollards. The contractor must provide all labor, equipment, and supervision, adhering to strict OSHA safety standards, including OSHA 10 certification for all personnel and OSHA 30 for supervisors. Performance is expected to begin within 10 calendar days of award and must be completed within 90 calendar days. The award will be based on best value, evaluating price, past performance on at least two similar projects of 100,000 dollars or more within the last five years, and safety records, including an Experience Modification Rate of 1.0 or less. Key requirements include the submission of a Site Specific Safety Plan, compliance with the Davis-Bacon Act, and adherence to SDVOSB limitations on subcontracting. Technical specifications mandate the use of qualified journeyman painters for coatings and strict quality control protocols, including final acceptance inspections. Proposals must be submitted via email to the designated contracting officer, including a signed SF 1442, a 20 percent bid bond, and necessary certifications.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Bayesian Dosing Software

Solicitation # 36C25927Q0009

The Department of Veterans Affairs, Network Contracting Office 19, is soliciting quotes for a firm-fixed-price contract to provide Bayesian-guided medication dosing software, such as PrecisePK or an equivalent, for the VA Salt Lake City Health Care System. This small business set-aside acquisition consists of a base year running from December 1, 2026, to November 30, 2027, with four optional 12-month renewal periods, for a maximum total duration of five years. The software must be a web-based tool capable of optimizing therapeutic drug levels through pharmacokinetic parameters and patient-specific dosing recommendations, while maintaining full compliance with HIPAA, GDPR, and 2020 IDSA/ASHP Vancomycin guidelines. Key technical requirements include integration with VISTA and CERNER EHR systems, 24/7 technical support, and virtual training conducted by personnel with a clinical background. Quotes must be submitted via email to the designated point of contact by 12:00pm MST on November 16, 2026, and must include three volumes covering technical capability, pricing, and a Buy American Certificate. Award will be made to the responsible offeror determined to be most advantageous to the government based on a comparative analysis of price and technical factors, though the government may select a higher-priced offeror if it is in the best interest of the government. Essential submission requirements include a signed and dated RFQ and an authorization letter consistent with VAAR 852.212-71(c). Payment will be issued on a monthly arrears basis following government approval of itemized invoices.

Software Publishers

POSTED

DEADLINE

7105--Bedroom Furniture Replacement

Solicitation # 36C25927Q0036

Solicitation 36C25927Q0036 is a firm-fixed price, 100 percent Service-Disabled Veteran-Owned Small Business set-aside for the procurement and installation of bedroom furniture at the Valor Point Homeless Domiciliary in Lakewood, Colorado. The scope of work includes the removal and disposal of existing furniture, specifically 38 twin beds, 2 queen beds, 40 mattresses, 40 wardrobes, and 40 bedside tables, and the installation of new Kwalu furniture or approved equals. All items must feature a finish equivalent to Kwalu Protea Natural Oak. Due to the facility being occupied 24/7, installation is restricted to three rooms per day, and the contractor is responsible for patching and repairing all wall anchor holes resulting from the removal and installation process. Quotes must be submitted electronically to [email hidden] by 14:00pm MT on November 13, 2026. Submissions must be organized into three volumes covering technical capability, price, and required certifications, including the Buy American Certificate and the VA Notice of Limitations on Subcontracting. Evaluation will be conducted via a comparative process considering price and technical specifications, with a requirement that the proposed project manager or lead installer possesses at least two years of relevant healthcare installation experience. Additionally, the awarded contractor must provide 30 days of free conditioned storage for the materials and ensure all products are new and provided by an authorized distributor.

Upholstered Household Furniture Manufacturing

POSTED

DEADLINE

in about 4 hours

Blood Culture Reagent SupplierThis subcontract, titled Blood Culture Reagent Supplier, involves providing essential reagents, culture media, and consumables for automated blood culture systems to prime contractors working on Department of Veterans Affairs projects. Managed through Network Contract Office 19, the scope of work includes the delivery of regular shipments and the comprehensive management of reagent storage and waste disposal. The supplier is responsible for maintaining strict environmental compliance regarding light, humidity, heat, and cooling to ensure product integrity. Additionally, the contractor must provide detailed documentation concerning product availability history and recall notifications. Performance for this contract is centered in Sheridan, Colorado, under NAICS code 324199.

All Other Petroleum and Coal Products Manufacturing

POSTED

DEADLINE

OEM Certified Maintenance and Software SupportThis subcontract, titled OEM Certified Maintenance and Software Support, involves providing specialized preventative and corrective maintenance along with software updates for prime contractors working on Department of Veterans Affairs projects. Based in Sheridan, Colorado, the scope of work includes daily, weekly, and monthly maintenance tasks, OEM-certified repairs utilizing proprietary diagnostic tools, and the management of system troubleshooting and alerts specifically for culture bottles. To ensure operational standards, the contract requires the use of OEM Certified Technicians. Key deliverables include the provision of detailed maintenance logs, verification of software updates, and the maintenance of system uptime. The opportunity was posted by Network Contract Office 19 under NAICS code 811219, with a response deadline of November 20, 2026.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Laboratory Information System (LIS) Integration ServicesThis subcontract for Laboratory Information System (LIS) Integration Services involves providing specialized software integration and interface support for blood culture systems within Department of Veterans Affairs projects. The scope of work requires the development and implementation of a fully functional, bi-directional software interface between laboratory instruments and the VA LIS, including the configuration of necessary middleware and hardware. A critical requirement is ensuring complete software compatibility across all barcode styles to maintain seamless data flow. Managed under Network Contract Office 19, the project is based in Sheridan, Colorado, and falls under NAICS code 541511. The primary objective is to deliver a reliable communication link that enables bidirectional data exchange between the diagnostic hardware and the overarching laboratory information system for prime contractors.

Custom Computer Programming Services

POSTED

DEADLINE

Automated Blood Culture System SupplierThis subcontract opportunity through the Department of Veterans Affairs Network Contract Office 19 involves the supply and installation of automated blood culture instrumentation and associated hardware for prime contractors. The selected supplier must provide equipment that adheres to specific salient characteristics, including precise dimensions and strict utility requirements for electrical power, heat, cooling, and humidity. In addition to the primary blood culture system, the scope of work includes the provision of ancillary hardware such as monitors, printers, and Uninterruptible Power Supplies. The project is designated for performance in Sheridan, Colorado, under NAICS code 334516, with a response deadline of November 20, 2026.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

6640--Blood Culture Analyzers with Bottles (Multi-station) Fort Harrison, Cheyenne, Grand Junction, and Sheridan

Solicitation # 36C25927Q0055

The Department of Veterans Affairs, through Network Contracting Office 19, is conducting market research via a Sources Sought notice to identify qualified vendors for a cost-per-bottle contract. The requirement is to provide new, FDA-approved automated blood culture analyzers and corresponding bottles for four VA Medical Centers located in Fort Harrison, MT; Cheyenne, WY; Grand Junction, CO; and Sheridan, CO. The anticipated contract structure includes a one-year base period followed by four optional years. The scope encompasses the provision of the newest countertop analyzer models, management software, connectivity and workflow management, and a variety of aerobic and anaerobic culture bottles. Key technical requirements include the ability to analyze blood, fungal, and acid-fast bacteria (AFB) culture bottles, as well as body fluid specimens. The systems must feature bi-directional interface capability with the laboratory information system via Data Innovations (DI) and TCP/IP protocol, and must be compatible with Bruker MALDI bio-typer. Specific requirements include remote monitoring for the Sheridan facility, a 30-minute backup UPS system, and adherence to College of American Pathologists (CAP) standards for validation. The vendor must provide comprehensive support, including annual preventative maintenance, 24/7 telephone technical support, and a field engineer available within 24 hours of a service call. This is a commercial supply acquisition under FAR Part 12, and interested vendors must provide their socioeconomic status relative to NAICS 334516 and a capability statement.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Dialysis-Specific Equipment Provision and Technical SupportThis subcontract, titled Dialysis-Specific Equipment Provision and Technical Support, involves the supply and maintenance of specialized medical machinery for prime contractors at the James Mountain Inhofe VAMC in Tulsa, Oklahoma. The scope of work focuses on providing hemodialysis machines capable of IHD and PIRRT, ensuring all equipment is compatible with facility infrastructure and calibrated to meet Joint Commission and National Kidney Foundation standards. Managed by the Department of Veterans Affairs Network Contract Office 19, the contract requires that installation be performed by manufacturer-certified personnel to ensure the delivery of fully operational and maintained dialysis equipment. Interested parties should note the response deadline of November 16, 2026, and the associated NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Rental and maintenance of one 6,000-lb and one 12,000-lb LPG forklift

Solicitation # 75110PR270000099

Special Mission Training Center (smtc)

POSTED

about 5 hours ago

DEADLINE

Rental of (1) 100-ton Chill Water System

Solicitation # N4215827QC003

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Certified Test Weight Provision and Logistics

FA4620 92 Cons Lgc

POSTED

DEADLINE

50 - TON AC SMART RENTAL FOR BUILDING 1062 JOINT BASE SAN ANTONIO (JBSA) FORT SAM HOUSTON (FSH), TX

Solicitation # FA301627Q0010

FA3016 502 Cons Cl

POSTED

CLOSED

Temporary Dehumidification System Rental

Solicitation # N3904026Q3149

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Get full access

Join 750+ contractors already using CLEATUS