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This Government Contract opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

P-23 Equivalent ARFF Vehicle Rental

Closed
Federal

Contract Overview

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

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NAICS: 532490
New
Federal
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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.
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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)

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DEADLINE

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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.
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NAICS: 532490
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Solicitation # 36C256-27-AP-0375
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about 20 hours ago

DEADLINE

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NAICS: 532490
New
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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 20 hours ago

DEADLINE

in 2 days

AI Contract Overview

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This subcontract involves the rental of one fully mission-capable, non-brand-specific, Non-Ultra High Pressure P-23 equivalent ARFF vehicle for prime contractors operating on USAF projects at Shaw AFB. The contractor is responsible for delivering the vehicle to the site and retrieving it following a two-month period. The vehicle must meet specific chassis and powertrain performance standards, including the ability to accelerate from 0 to 50 mph in 40 seconds or less while laden, and must be equipped with required AFFF systems. The opportunity is designated as a total small business set-aside under NAICS code 532490 and is managed by the Department of Defense. Interested parties must respond by September 11, 2026, to provide the physical vehicle availability for the specified performance location in South Carolina.

General Info

Two-month rental of one ARFF vehicle for USAF projects at Shaw AFB.

NAICS

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

Place of Performance

0, SC, 29152, USA

Set-Aside

SBA

Documents

This scope was carved out of FA480326Q0115.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ARFF Vehicle Lease

AI Contract Breakdown

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

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4803 20 Cons Lgca
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one fully mission-capable, non-brand-specific, Non-Ultra High Pressure (Non-UHP) P-23 equivalent AFFF vehicle for prime contractors on USAF projects at Shaw AFB. Delivers the vehicle to site, ensures acceleration from 0 to 50 mph in 40 seconds or less (laden), and retrieves the vehicle after the two-month period. Requires AFFF systems and specific chassis/powertrain performance. Delivers the physical vehicle availability.

More opportunities from Department Of Defense → FA4803 20 Cons Lgca

Same awarding agency

NAICS: 236220
New
Federal
FY27 MACC
Solicitation # FA480326B0006
The FY27 MACC is a competitive total small business set-aside Multiple Award Construction Contract using an Indefinite-Delivery/Indefinite-Quantity (IDIQ) structure. Managed by the 20th Civil Engineer Squadron at Shaw Air Force Base, the contract has a total aggregate maximum value of 175 million dollars over a seven-year period of performance, with a final delivery deadline of December 18, 2033. The government intends to award seven IDIQ contracts, with the ranking of offerors determined by their proposals for a designated seed project. The scope of work is broad and diverse, covering design-build, design-bid-build, and simple construction, repair, and maintenance projects at Shaw Air Force Base, Poinsett Weapons Range, Wateree Recreation Facility, and other remote sites, excluding military family housing. To be considered responsive, offerors must be registered in SAM and provide notarized bonding information showing a minimum capacity of 7.5 million dollars per project and 40 million dollars aggregate. Task orders will be issued as firm-fixed-price contracts, and contractors are required to provide all labor, materials, equipment, and supervision. Key technical requirements include compliance with Unified Facilities Criteria (UFC) and Shaw AFB Design and Construction Standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and strict adherence to base access protocols, including REAL ID Act compliance. Performance is monitored through quality control systems complying with FAR 52.246-12, and specific projects, such as the seed project, may be subject to liquidated damages.
Commercial and Institutional Building Construction

POSTED

about 20 hours ago

DEADLINE

in 7 days
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