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This Solicitation opportunity from Department Of Defense was posted on April 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

National Guard Bureau 2024 Annual State Partnership Conference

Closed
W9133L24R3016Federal

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
Aera of Interest (AoI) Equipment rental and Facility Support (CSO-W911KF25SC002)
Solicitation # W911KF-25-S-C002-AoI014
The Army Contracting Command-Anniston Army Depot is seeking innovative commercial equipment rental and facility support solutions under Area of Interest AoI 014, as part of the broader Commercial Solutions Opening CSO W911KF-25-S-C002. Authorized by 10 USC 3458 and DFARS Subpart 212.70, this initiative aims to secure rapid and flexible access to a variety of operational, construction, and industrial equipment. Key equipment categories of interest include material handling, power generation, earthmoving, climate control, welding, and fluid management tools. These capabilities are essential for mitigating facility disruptions and maintaining production readiness for heavy combat vehicles and defense platforms at the Anniston Army Depot in Alabama. The procurement process follows a multi-phased evaluation consisting of a Solution Brief, a Presentation or Pitch, and a Commercial Solution Proposal. Awards will be based on the Best Value standard, considering the optimal combination of cost, quality, technical capability, and delivery schedule. Resulting contracts must be fixed-price or fixed-price incentive, as cost-reimbursable arrangements are prohibited. Eligible offerors must possess a Unique Entity ID, maintain active registration in the System for Award Management, and be registered in the PIEE invoicing system. The anticipated period of performance for proposed efforts generally should not exceed twelve months.
W6QK Acc Anad

POSTED

about 9 hours ago

DEADLINE

in 30 days
NAICS: 532490
New
SLED
Frac Tank Rental Services
Solicitation # 601320000072195
The Texas Department of Transportation (TxDOT) issued Invitation for Bid (IFB) 601320000072195 to secure Frac Tank Rental Services across various maintenance yards and offices in Texas, including locations such as Beeville, Corpus Christi, and Kingsville. The selected vendor will be responsible for the rental, delivery, pickup, and cleaning of storage frac tanks. Key performance requirements include commencing work within 10 business days of authorization, providing services Monday through Thursday from 8:00 a.m. to 5:00 p.m., removing tanks within five business days of notification, and completing necessary repairs or replacements within two business days. TxDOT will award the contract based on best value, with primary consideration given to purchase price and compliance with specifications. To be eligible, respondents must pass a documentation review and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Submissions must be made via the Euna Procurement portal by November 9, 2026, and must include a completed price schedule, qualifications, and certifications regarding child support obligations and antitrust laws. The contract requires vendors to maintain specific insurance coverage on a primary and non-contributory basis and allows TxDOT the option to unilaterally extend the term for up to one year.
Texas Department of Transportation

POSTED

about 23 hours ago

DEADLINE

in 20 days
NAICS: 532490
New
SLED
Portable Gas Detection Monitors & Maintenance
Solicitation # IFB 2200 JRN1044
The City of Austin has issued solicitation IFB 2200 JRN1044 to secure an authorized Mine Safety Appliances Company (MSA) leasing and service provider for Austin Water. The contract encompasses the leasing of portable gas detection equipment, including MSA Altair IO4 and 2X monitors, along with associated docks and charging stations. The scope of work requires the contractor to provide comprehensive support including calibration gas, training, and a minimum of four on-site service visits per year per site for preventive maintenance and functional testing. Critical performance requirements include completing standard repairs within 24 hours of receipt or providing a loaner unit of equal or greater functionality at no additional cost. Award decisions will be based on overall low cost or other criteria deemed most advantageous to the City, with specific pricing categories for labor and routine maintenance used in the evaluation. The contractor must adhere to strict safety and regulatory standards, including those from OSHA, EPA, TCEQ, and ANSI, and must comply with Texas Government Code Chapter 2275 regarding foreign ownership and control. Submissions must be made exclusively through the Austin Finance Online eResponse portal, and the contractor is required to provide a Certificate of Interested Parties via Form 1295. Payment terms are set at 30 calendar days following the receipt of deliverables or a proper electronic invoice.
City of Austin

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 532490
New
Federal
Rental- 800 LPAC System- Naval Base Point Loma, San Diego, CA (PLOMA) Amendment 0001
Solicitation # N3904027Q0010
Portsmouth Naval Shipyard is soliciting quotes for the rental of one electric, oil-free 800 CFM Low Pressure Air Compressor (LPAC) system to be located at Naval Base Point Loma in San Diego, California. The required equipment package must include a 200 HP compressor, a 1000-gallon air receiving tank, a desiccant air dryer, and associated manifolds and hoses. The system must maintain a minimum working pressure of 150 PSI and comply with CGA G-7-1-2018, ISO 8573-12:2000, OSHA 29 CFR 1910.169, and NEMA 3 standards. The contractor is responsible for making final electrical connections to government-provided power sources and must be prepared to route up to 1500 feet of emergency-stop cabling. The period of performance consists of a five-week base period from November 2, 2026, to December 6, 2026, with a two-week optional extension from December 7, 2026, to December 20, 2026. This is a Total Small Business Set-Aside under NAICS 532490, with award based on the Lowest Price Technically Acceptable (LPTA) criteria, though the government may prioritize the soonest mobilization. Key deliverables include equipment technical manuals, a personnel roster, a maintenance support plan affixed to the machine in a waterproof case, and maintenance service reports. Proposals must be submitted via email by October 21, 2026, at 12:30 PM EST, and vendors must be registered in the System for Award Management (SAM).
Portsmouth Naval Shipyard Gf

POSTED

1 day ago

DEADLINE

in about 20 hours

General Info

Contract Value

$23,725.45

NAICS

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

Place of Performance

Henderson, NV, 89011, USA

Set-Aside

NONE

Award Issued Date

Documents

5

Premier RV Quote 24-0555 - NGBA Power

PDF, High priority: read this firstrfq
High

Solicitation W9133L24R3016 - SPP Conference Audio/Visual

PDF, High priority: read this firstrfq
High

Premier RV Quote 23-1106 - NGBA / Breakouts

PDF, Low priorityrfq
Low

Vendor Indemnification and Agreement

DOCX, Low prioritycontract-document
Low

Westin Lake Las Vegas Resort & Spa Outside Vendor Policy

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

2 updates
PhaseClosed
Posted

special-notice

Notice updated

Notice type changed from Special Notice to Solicitation. Response deadline changed from Mar 14, 2024 to Apr 9, 2024. The notice title changed. NAICS code changed from 532210 to 532490. The notice description changed.

Notice updated

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 → W39L USA Ng Readiness Center
Contacts2 people available
OfficeARLINGTON, VA, 22204-1382, USA
Office AddressARLINGTON, VA, 22204-1382, USA

Full Description

Show more
Amended on 8 April 2024 to include Points of Contact and Agenda: POC information for Audio and Visual Specialists: Government POC- Mr. David Barlow- david.barlow.9@us.af.mil (865) 336-3808. Premier Audio Visual POC - Rick Siepak - rsiepak@premieraudiovisual.com (708) 724-7536 Times required for Audio/Visual: Monday, 15 April 2024: Set-up Start at 0900 Tuesday, 16 April 2024: 0700-1630 Wednesday, 17 April 2024: 0745- 1200 & 1600-1630 Thursday, 18 April 2024: 0800-1200 & Take-down starts at 1300 ***** The National Guard Bureau (NGB) Operational Contracting Division (AQ-C) now issues a combined Synopsis/Solicitation requirement for audio visual services to be used within the Westin Lake Las Vegas Resort & Spa 101 Montelago Blvd., Henderson, NV 89011. Any interested party that believes they can meet our requirement may identify themselves but must submit evidence of their capability to fulfill the requirement along with final pricing per the attached solicitation. This will be an unrestricted procurement under NAICS Code 532490 and a period of performance of 15-18 April 2024. 15 April 2024 will be utilized for set-up and the conference will be held on 16-18 April 2024. The Government intends to issue a Firm-Fixed Price type contract resulting from this requirement. Offers will not be accepted from any third-party agencies. All responsible and responsive offers received before the closing date and time will be considered. Background: The Government requires audio-visual services in the large ballroom of the conference facility to display the speaker's information and provide ample sound for the conference. These services are necessary to ensure all those participating receive the information from any point in the large ballroom. During this offsite event, the attached requirements show the AV equipment the Government has identified a requirement to ensure this conference succeeds. See attached Statement of Need. Conference Location: The Westin Lake Las Vegas Resort & Spa, 101 Montelago Blvd, Henderson NV 89011 All interested parties must provide the following data with their responses: 1. Full Company Name and Address; 2. DUNS Number and SAMs Unique Entity ID (UEI); 3. CAGE Code; 4. TAX ID# (aka "EIN" or "TIN" #); 5. Business Size ("Small" or "Other Than Small"... must be stated in your reply); 6. The NAICS Code(s) your company uses to identify its business size; 7. Company POC, Email, Phone#; 8. Proof (no exceptions) - - Capability Statement that shows your ability/ capability to meet our requirement, and approval from the Westin Lake Las Vegas Resort & Spa allowing you as an authorized vendor to operate Audio Visual services at the venue; 9. Compliance with the Westin Lake Las Vegas Resort & Spa's Insurance Requirements - a certificate of insurance is to be provided to the Westin Lake Las Vegas Resort & Spa and maintained throughout the relationship for $1,000,000.00 listing the Westin Lake Las Vegas as Additional Insured; and 10. Complete the attached Vendor Indemnification and Agreement and provide a copy to the Westin Lake Las Vegas Resort & Spa. 11. The Westin Lake Las Vegas Resort & Spa's preferred vendor for Audio Visual, Premier AV, has exclusive rights to power, rigging, and internet. Fees for power, rigging, and internet shall be included in offerors quotes. See the attached Westin AV Outside Vendor Policy from the Westin and quotes for Internet and Power from Premier AV. Submissions shall be sent via email to both of the following: Andrew P. McMullen, Contracting Officer, andrew.p.mcmullen2.civ@army.mil & Kelly Maldonado, Contract Specialist, kelly.w.maldonado.civ@army.mil

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