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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 13, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Package Unit Rental

Closed
3136AQ01Federal

Contract Overview

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

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NAICS: 532490
New
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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

about 23 hours ago

DEADLINE

in 23 days
NAICS: 532490
New
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Rental- 800 LPAC System- Naval Base Point Loma, San Diego, CA (PLOMA) Amendment 0001
Solicitation # N3904027Q0010
Portsmouth Naval Shipyard is soliciting quotes under solicitation N3904027Q0010 for the rental of one electric 800 CFM low pressure, oil-free air compressor to establish a tool air system at Naval Base Point Loma in San Diego, California. This total small business set-aside under NAICS 532490 includes a base period of five weeks from November 2, 2026, to December 6, 2026, with a two-week option period extending to December 20, 2026. The scope of work encompasses the equipment rental, freight, start-up and commissioning, and training. The equipment must be delivered in first-class operating condition, fully assembled and fueled, featuring a weatherproof enclosure suitable for temperatures between -10°F and 110°F, freeze protection, Camlock connections, and a remote emergency stop switch. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, though the government reserves the right to award based on the ability to meet the schedule or the soonest mobilization. Technical submissions must include detailed tech sheets and documentation to be considered acceptable. Required deliverables include an equipment technical manual, contractor personnel roster, and a maintenance support plan. Payment will be processed via Wide Area Workflow (WAWF) or Government Commercial Purchase Card for amounts up to 100,000 dollars. Interested vendors must be registered in the System for Award Management (SAM) and submit their quotes by October 21, 2026.
Portsmouth Naval Shipyard Gf

POSTED

about 23 hours ago

DEADLINE

in 1 day
NAICS: 532490
New
Federal
Aera of Interest (AoI) Equipment rental and Facility Support (CSO-W911KF25SC002)
Solicitation # W911KF-25-S-C002-AoI014
The Anniston Army Depot (ANAD) is issuing Area of Interest (AoI) W911KF-25-S-C002-AoI014 under a Commercial Solutions Opening (CSO) to secure innovative commercial equipment rental and facility support solutions. Authorized by Section 803 of the FY2022 NDAA and DFARS Subpart 212.70, the objective is to establish fast, reliable, and flexible access to operational, construction, industrial, and heavy equipment. This includes material handling, power generation, welding tools, earthmoving machinery, and climate control systems to prevent depot bottlenecks and ensure continuous production readiness. The effort is managed by the Army Contracting Command-Aniston Army Depot, with a general period of performance typically not exceeding twelve months. Awards will be based on Best Value, considering the optimal combination of cost, quality, technical capability, and delivery schedule. The evaluation is a multi-phased process involving Solution Briefs, Presentations/Pitches, and Commercial Solution Proposals. Resulting agreements must be fixed-price or fixed-price incentive contracts, as cost-reimbursable arrangements are prohibited. To be eligible, companies must be determined responsible, not be suspended or debarred, and maintain active registration in SAM.gov with a Unique Entity ID and registration in the PIEE invoicing system. Submissions must be unclassified and are managed electronically via sam.gov.
W6QK Acc Anad

POSTED

about 23 hours ago

DEADLINE

in about 1 month

General Info

NAICS

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

Place of Performance

Montgomery, AL, 36112, USA

Set-Aside

SBA

Documents

1

SOW Temporary Package Unit Installation Maxwell AFB B668

PDF, High priority: read this firstsow
High

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Notice updated

Notice details unchanged. Attachments may have changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3300 42 Cons Cc
Contacts1 person available
OfficeMAXWELL AFB, AL, 36112-6334, USA
Office AddressMAXWELL AFB, AL, 36112-6334, USA
Contacts

Full Description

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GENERAL INFORMATION The 42nd Contracting Squadron, 50 LeMay Plaza, Bldg 804, Maxwell AFB, AL has a requirement to purchase items as described in this document. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. This requirement is issued as a Request for Quote (RFQ) (Reference-Number (F2X3CE3136AQ01) The solicitation document and incorporated provisions and clauses are those in effect in the Federal Acquisition Circular (FAC) 2020-07, Defense Publication Notice (DPN) 20200605 and Air Force Acquisition Circular (AFAC) 2020-0420. A Firm Fixed Priced Award will be made in accordance with the following: NAICS Code: 532490; size standard: 40M The Defense Priorities and Allocations System rating is C9E. IMPORTANT NOTES: 1.THE GOVERNMENT IS SOLICITING FOR - OPEN MARKET QUOTES ONLY.GENERAL SERVICES ADMINISTRATION (GSA) QUOTES WILL NOT BECONSIDERED. 2.ALL PRODUCTS MUST BE NEW; NO REFURBISHED OR USED ITEMS WILL BEACCEPTED. 3.THIS REQUIREMENT IS BEING SOLICITED AS A 100% SMALL BUSINESS SET-ASIDE. NATURE OF ACQUISITION: Building 668 at Maxwell (AFB) has a requirement to purchase the below listed items outlined in CLIN 0001and CLIN 0002. This procurement will be awarded under Simplified Acquisition Procedures. All inquiries/responses to this notice must be received by 7 June 2023, 12:00 p.m. CST. SCHEDULE OF SUPPLIES/SERVICES: This acquisition is for the purchase of the following items: CLIN 0001: Package Unit Rental CLIN 0002: Installation/Decommissioning/FreightQty: 6 MONTHS DELIVERY INFORMATION Delivery Address: 525 Chennault Cir. Bldg. 668 Maxwell AFB, AL 36112 Shipping will be FOB Destination QUOTATION PREPARATION INSTRUCTIONS To ensure timely and equitable evaluation of quotes, offerors must comply with instructions contained herein. Quotes must be complete, self-sufficient, and respond directly to the requirements of this RFQ. a.The offeror must submit dated quote with unit prices and extended prices in response tothis solicitation. In doing so and without taking any exception to the requirements of thissynopsis/solicitation, including specification, - Schedule of Supplies/Services, and termsand conditions, the offeror accedes to all solicitation requirements. Offerors must clearlyidentify any exception to the solicitation terms and conditions and provide completeaccompanying rationale. b.The offeror shall complete only paragraphs (b) of this provision if the Offeror hascompleted the annual representations and certification electronically via the System forAward Management (SAM) Web site located at http://www.sam.gov/portal. If theOfferor has not completed the annual representations and certifications electronically, theOfferor shall complete only paragraphs (c) through (u) of this provision. DELIVERY: The offeror shall provide a PMP that establishes a timeline from issuance of the contract to the location identified in this solicitation. The exact format and content of the PMP is at the offeror's discretion, but it shall be expressed in terms of - days after contract and include, at a minimum, a timeline for: Description Days After Contract Product Ordering Product Delivery Total # Days Until Contract Completion c.Interested parties capable of providing the requirement must include discount terms, taxidentification number, cage code, and DUNS. d.To be eligible to receive an award resulting from this RFQ, contractors must be registeredin the DoD Systems for Award Management database, no exceptions. To register, pleasevisit http://www.sam.gov or by calling 1-866-606-8220. e.Responses to this notice shall be provided in writing via e-mail to Dinah Young-Perdue at dinah.young_perdue@us.af.mil, (334) 953-7758. All responses shall be received NLT 7 June 2023 at 12:00 p.m. CST. Email is the preferred method. IMPORTANT NOTE: Multiple Offerors nor Multiple Awards will be considered. A single award will be made in the resultant contract. BASIS FOR AWARD This will be a competitive best value acquisition utilizing FAR 13.5, Simplified Procedures for Certain Commercial Items. Award will be based on technical acceptability and price. This requirement will be awarded to the lowest priced offeror meeting technical acceptability. 1.Technical acceptability: The offerer will be determined technically acceptable if they meet thefollowing:a.Offeror must provide the service that meets the minimum specifications described in"Schedule of Supplies/Services" CLIN 0001, CLIN 0002 and the Statement of Work.Quotes will be assigned ratings of acceptable (clearly meets the minimum requirement) or unacceptable (does not clearly meet the minimum requirements). 2.Price: The Government shall order each offeror's quote by price from lowest priced to highestpriced. Award will be made to the lowest priced, technically acceptable offeror. The Governmentmay use any of the following price analysis techniques IAW FAR 13.106-3(a) to determine pricereasonableness: competitive quotes, comparison of the proposed price with prices foundreasonable on previous purchases, a comparison with similar items in a related industry,comparison to an independent Government estimate, or any other reasonable basis.The Government intends to award a contract without discussions. The Government, however, reserves the right to conduct discussions if deemed in its best interest.

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