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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 3, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Mobile Stage, Sound and Lighting for Concert

Closed
FA2517-10-T-6043Federal

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 14 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 14 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 14 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 14 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

NAICS

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

Place of Performance

COLORADO SPRINGS, CO, 80914, USA

Set-Aside

SBA

Documents

4

Performance+Work+Statement.doc

DOC

PWS+24+May+10.doc

DOC

PWS+2+Jun+10.doc

DOC

QUESTIONS+AND+RESPONSES.doc

DOC

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from May 27, 2010 to Jun 2, 2010. The notice description changed.

Notice updated

Response deadline changed from Jun 2, 2010 to Jun 4, 2010. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350
Contacts2 people available
OfficePETERSON SFB, CO, 80914-1117, USA
Office AddressPETERSON SFB, CO, 80914-1117, USA

Full Description

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The purpose of this amendment is to extend the response date to 4 June 2010, 2:00 pm MST. A revised performance work statement, 2 June 2010, is posted revising paragraph 1 and the requirement for the diagram is removed. The purpose of the amendment is to respond to contractors' question, revise the performance work statement, update FAR clause 52.212-2, and extend the response date 2 June 2010, 1:00 pm MST. The purpose of this amendment is to respond to contractor's questions and attach SCA Wage Determination, 2005-2079, Revision 9, dated 30 July 2009. Question: We are very interested in submitting a proposal for this event. Can you give me the historical pricing data you are using to analyze new pricing for this type of contract? Response: In accordance with FAR paragraph 15.403-1 cost or pricing data shall not be obtained for acquisitions at or below the simplified acquisition threshold or when the contracting officer determines that prices agreed upon are based on adequate price competition. i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.603, 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. (ii) This Request for Quotation (RFQ) is issued as solicitation, FA2517-10-T-6043. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-41. (iv) This acquisition is procured as a 100% total small business set aside. The NAICS code for this requirement is 523490, Other Commercial and Industrial Machinery and Equipment Rental and Leasing. The size standard is $7 million and a single award will be made as a result of evaluation of quotes. (v) The commercial items and services in accordance with the attached performance work statement. (Please see attachment "Performance Work Statement" for requirement.) (vi) The requirement is for a Mobile Stage, Sound and Lighting for USAFA Band Fourth of July Concert 2010. (vii) Commercial items and services shall be priced as FOB destination to US Air Force Academy, CO. Delivery terms are as stated in the performance work statement. (viii) The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. (AUG 2009), applies to this acquisition. All companies must be registered in Wide Area Workflow (WAWF) at https://wawf.eb.mil at time of quote submittal. All companies must be registered in the Central Contractor Registration Database at www.ccr.gov in order to be considered for award. The Government will not provide contract financing for this acquisition. A site visit will be held at the US Air Force Academy on 21 May 2010, 9:30 am MST. Contractors must contact SSgt Downing, email contact@example.gov and Ms. Davis, email: contact@example.gov by 19 May 10, 4:00 pm MST with personnel attending the site visit with full name, last four of social security number, and date of birth. To enter the Air Force base the driver will need to show government picture ID for driver and passengers, registration, and proof of insurance. (ix) The provision at FAR 52.212-2(a) Evaluation--Commercial Items (a) (JAN 1999), applies to this acquisition. Evaluation will be based on lowest price technically acceptable. Technically acceptable is determined based on the following: - Contractor shall provide in detail how mobile stage, sound, and lighting support shall be accomplished IAW the performance work statement to meet the service summaries, paragraph 2. - Contractor shall provide in detail what equipment will be used; a timeline and plan for managing manpower and logistics necessary to accomplish tasks IAW the performance work statement to meet the service summaries, paragraph 2. - Contractor shall submit a technical approach in Times New Roman 12-pitch double spaced not to exceed 4 pages in length for technical approach and 2 pages for equipment. (x) The provision at FAR 52.212-3, Offeror Representations and Certification--Commercial Items (JUL 2009), applies to this acquisition. All vendors must be registered in Online Representations and certifications (ORCA) (https://orca.bpn.gov)) at the time of Quote submittal. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items (MARCH 2009), applies to the acquisition. (xii) The clause at FAR 52.212-5 Contract Terms and Conditions required to Implement Statutes or Executive Orders - Commercial Items (APR 2010) (DEVIATION) applies to this acquisition. (xiii) The following additional FAR clauses apply to this acquisition. 1. FAR 52.219-6, Notice of Total Small Business Set-Aside (JUNE 2003) 2. FAR 52.222-3, Convict Labor (JUNE 2003) 3. FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies (FEB 2008) 4. FAR 52.222-21, Prohibition of Segregated Facility (FEB 1999) 5. FAR 52.225-13, Restriction on Certain Foreign Purchases (JUN 2008) 6. FAR 52.232-33, Payment by Electronic Funds-Central Contractor Registration (OCT 2003) 7. FAR 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) 8. FAR 52.237-2, Protection of Government Buildings, Equipment, and Vegetation (APR 1984) 9. FAR 52.245-1, Government Property (JUN 2007) 10. FAR 52.237-1, Site Visit (APR 1984) 11. FAR 52.211-6, Brand Name or Equal (AUG 1999) The following DFARS Clauses are applicable to this solicitation: 1. DFARS 252.204-7004 Alt A Required Central Contractor Registration (SEP 2007) 2. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders (Deviation) (APR 2010) 3. DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (MAR 2008) 4. DFARS 252.203-7000, Requirement Relating to Compensation of Former DoD Officials (JAN 2009) The following AFFARS clause is applicable to this solicitation: 1. AFFARS 5352.201-9101 Ombudsman (AUG 2005) 2. AFFARS 5352.223-9001, Health and Safety Government Installations (JUN 1997) 3. AFFARS 5352.242-9000, Contractor Access to Air Force Installations (AUG 2007) (xiv) The Defense Priorities and Allocation Systems (DPAS) do not apply to this request for quote. (xv) Quote submission: Quote shall include price information, quote expiration date, DUNS, Cage Code, tax ID and terms and conditions. Quote shall be broken down by CLIN per paragraph 4.3 of the performance work statement. Responses to this solicitation must be submitted no later than 2:00 pm, Mountain Standard Time on 4 June 2010. (xvi) POC is SSgt David Downing, +1 (555) 000-0000 and Ms. S. Kristin Davis, +1 (555) 000-0000 for information regarding this solicitation. Submit your quotes to SSgt Downing, email address contact@example.gov and Ms. Davis, email address: contact@example.gov.

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