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This Government Contract opportunity from Department Of Defense was posted on June 17, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Portable A/C Unit Rental for Base Gym

Awarded
FA46640144A001Federal

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
International
CTCRM Laundry Rental procurement
Solicitation # 715984492
The Ministry of Defence is soliciting the hire of 30 commercial washing machines and 30 unvented industrial tumble dryers for two buildings at the Commando Training Centre Royal Marines. The contract consists of an initial 12-month period starting no later than 1 August 2026, with an option to extend for two additional years, totaling a three-year potential term. The supplier is responsible for the delivery, installation, commissioning, and eventual removal of the equipment, as well as providing ongoing maintenance support. All equipment must be robust and fit for heavy-duty, high-usage environments. The total budget for the full three-year period is 152,550 GBP excluding VAT, with the initial year's rental and maintenance estimated at 50,850 GBP. The contract will be awarded to the tenderer with the lowest evaluation score, calculated by dividing the total price by the total technical score. Tenders must meet a minimum technical score of 60 and stay within the total budget to be compliant. Submissions must be made via the Defence Sourcing Portal by 10:00 on 4 November 2026, organized into qualification, technical, and commercial envelopes. Key requirements include compliance with WEEE 2013 regulations, adherence to Def Stan 81-041 for recyclable packaging, and the procurement of necessary security clearances such as BPSS or SC for personnel. Payments are processed via electronic transfer within 30 days of receiving a valid invoice through the Contracting, Purchasing and Finance electronic procurement tool.
Ministry of Defence

POSTED

about 17 hours ago

DEADLINE

in 24 days
NAICS: 532490
New
Federal
W038--Rental & Support Services for Wheeled Loaders w/3yard bucket
Solicitation # 36C24126Q0815
The Department of Veterans Affairs VA Maine Healthcare System Togus is soliciting quotes for the rental and support of two wheeled loaders equipped with 3-yard buckets and Fusion couplers. The equipment will be used for snow removal from parking lots at the Togus VAMC campus, with an anticipated start date of November 9, 2026. The rental is on a month-to-month basis for an undetermined duration, estimated between one and six months. Each loader must meet or exceed specifications comparable to CAT 926 or CAT 930 models, featuring 160 to 170 hp Tier 4 Final engines, ROPS/FOPS certified cabs with climate control, and four liquid-filled tires for added weight. The selected contractor must provide comprehensive 24/7 service and support, including all preventive maintenance and repairs. Repairs must be initiated within 24 hours of notification, or a replacement loader must be provided at no additional cost. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 532490. Award will be made to the technically acceptable vendor offering the lowest evaluated price, based on an evaluation of technical capability, past performance, and total price. Quotes must include a monthly rental rate and itemized delivery and pickup charges, with a submission deadline of November 2, 2026.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 21 hours ago

DEADLINE

in 5 days
NAICS: 532490
New
Federal
26 MEU Rural Urban Training Exercise - Basic Life Support
Solicitation # M2710027QSD01
Solicitation M27100-27-Q-SD01 is a total small business set-aside for basic life support services to support the 26th Marine Expeditionary Unit Rural Urban Training Exercise at Fort Stewart and Hunter Army Airfield, Georgia. The overall period of performance runs from October 28 to November 24, 2026. The contractor is required to provide, maintain, and remove commercial mobile floodlight towers, portable toilets, hand-washing stations, and 3-cubic-yard refuse dumpsters across multiple tactical sites, including the Ammunition Holding Area and Wright Army Airfield. Specific requirements include providing eight 4,000W equivalent floodlights with fuel sustainment and ensuring dumpsters are serviced every two days. The contractor must provide a single point of contact available 24/7 to coordinate operations and resolve equipment discrepancies within six hours of notification. Performance is monitored via a Performance Requirements Summary, with a 100 percent acceptable quality level for equipment setup and a 95 percent success rate for maintenance response times. Environmental compliance is mandatory, requiring secondary containment or spill-prevention protocols for all floodlight units. Award will be based on the most advantageous offer considering price, technical capability, and past performance. Invoicing is to be processed through WAWF upon completion of all services on November 24.
Commanding General

POSTED

about 21 hours ago

DEADLINE

in about 9 hours

General Info

Contract Value

$24,872.9

NAICS

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

Place of Performance

452 SVF/SVRF 1980 DEKAY AVENUE BLDG 465, MARCH ARB, CA, 92518-1650, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Statement+of+Work.doc

DOC

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4664 452 Msg Pk
Contacts1 person available
OfficeMARCH ARB, CA, 92518-1716, USA
Office AddressMARCH ARB, CA, 92518-1716, USA
Contacts
Jason E. McCook

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number FA46640144A001 is being issued as a Request for Quote (RFQ) using Simplified Acquisition Procedures. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-50, Effective 16May 2011 and the Defense Federal Acquisition Regulations (DFARS) change notice 20110518. It is the contractors' responsibility to be familiar with applicable clauses and provisions. This acquisition is for 452nd Operational Contracting Office at March Air Reserve Base, CA. This acquisition is being issued as a 100% small business set aside solicitation. The North American Industrial Classification System Code is 532490 with a small business size standard of $7.0 million. The following items are to be quoted as an exact match or technically acceptable equal. The government intends to issue a firm fixed price purchase order for the following line item: CLIN 0001 - Rental of a portable air condition unit for temporary use in the base gym, Bldg 465 at March ARB, CA in accordance with the Statement of Work (see attachment). 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. The response shall consist of two sections: (1) price and (2) proof of technical acceptability. BASIS FOR AWARD: This is a competitive, lowest price, technically acceptable acquisition utilizing simplified procedures. For quotations determined technically acceptable, a price fair and reasonable determination will be made. An offeror will be determined technically acceptable if no exception is taken to the Statement of Work. Award will be based on technical acceptability and lowest price. Each offeror's quoted price will be evaluated for reasonableness. Price will always be an important factor; therefore, offerors should make diligent efforts to control costs and submit fairly priced quotes. The provision at FAR 52.212-1, Instructions to Offerors, Commercial Items (Jun 2008), applies to this acquisition and is addended to delete paragraphs (e) Multiple offers and paragraph (h) Multiple Awards. Submit proposals via email to the information below. Offerors must include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Aug 2009), FAR 52.212-3 Alternate I, Offeror Representations and Certifications-Commercial Items Alternate I (Apr 2002) at https://orca.bpn.gov. The FAR clause, 52.212-4, Contract Terms and Conditions-Commercial Items (Jun 2010) applies to this acquisition and is addended to add the following FAR clauses: 52.204-7, Central Contractor Registration (Apr 2008). The clause at FAR 52.212-5(Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation) (Jul 2010), applies to this acquisition, and specifically the following FAR clauses under paragraph (b) are applicable: 52.232-33, Payment by Electronic Funds Transfer/ Central Contractor Registration (Oct 2003). The FAR clause at 52.219-6, Notice of Total Small Business Set Aside (June 2003) applies to this acquisition. The clause at 52.252-2, Clauses Incorporated by Reference applies. The clause at 52.232-18, Funds availability (Apr 1984) pertains to this award. The clause at 52.225-11, Buy American Act--Construction Materials Under Trade Agreements (Aug 2009) applies to this acquisition. The clause at DFAR 252.211-7003, Item Identification and Valuation pertains to this requirement. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jun 2010) applies to this acquisition and specifically the following additional DFAR clauses under paragraphs (a) and (b), 252.232-7003, Electronic Submission of Payment Requests (Mar 2008). To be considered for this award, Offerors must be registered in the Central Contractor Registration (CCR) database at www.ccr.gov and Wide Area Work Flow (WAWF) database at http://wawf.eb.mil prior to award. Lack of registration will make an Offeror ineligible for award. This notice does not obligate the Government to award the contract; it does not restrict the Government's ultimate approach; nor does it obligate the Government to pay for any quote/proposal preparation costs. Clauses and provisions incorporated by reference may be accessed via the Internet at http://farsite.hill.af.mil/ or http://www.arnet.far.gov/. All quotes must be for all items stated, partial quotes will not be considered. Only firm fixed price offers will be evaluated. Award will be made (all or none) to one vendor. Responses/Offers are due 3:00 pm PST on 1 June 2011. Submit written quotes; oral quotes will not be accepted. Quotes may be submitted via e-mail or mailed. All proposals must be e-mailed to contact@example.gov (subject: FA46640144A001), or mailed to 1940 Graeber St., Bldg 449, March ARB,CA 92518-1650. Quotations must meet all instructions put forth in this solicitation. Please feel free to call me with any further questions at +1 (555) 000-0000/5298.

More opportunities from Department Of Defense → FA4664 452 Msg Pk

Same awarding agency

NAICS: 484121
Federal
Traffic and Fleet ManagementThe contract titled Traffic and Fleet Management is a subcontract awarded under the SDVOSB Sole Source set-aside program, designated for Service-Disabled Veteran-Owned Small Businesses. It encompasses the comprehensive management of vehicle movements, fleet accountability, and the execution of preventive maintenance for government vehicles, with additional responsibilities for contingency traffic operations to ensure operational continuity during emergencies or high-demand scenarios. The work is performance-based and focused on sustaining the readiness and reliability of the Department of Defense’s vehicle fleet under the oversight of FA4664 452 Msg Pk, with the primary place of performance located in Linda, California, 92518. The contract falls under NAICS code 484121, which classifies it within the General Freight Trucking, Long-Distance, Less-Than-Truckload category, indicating that the scope involves freight and vehicle logistics operations. The solicitation was posted on June 26, 2026, and while no solicitation number is provided, the procurement is structured as a direct award to an eligible SDVOSB based on its sole source designation. The absence of a point of contact and specific office address details suggests that administrative coordination may be managed through centralized DoD channels, with all performance activities centered at the designated location in Linda, California.
General Freight Trucking, Long-Distance, Truckload

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 561720
Federal
General Service Operations and Base SupportThe contract titled General Service Operations and Base Support is a sole-source subcontract awarded under the SDVOSB Sole Source category to a Service-Disabled Veteran-Owned Small Business, with the NAICS code 561720 indicating janitorial and building support services. It is intended to provide comprehensive custodial, janitorial, groundskeeping, and general logistics support to ensure the continued operation of a military installation located in Linda, California, with a ZIP code of 92518. The task encompasses routine and sustained operational maintenance functions critical to base readiness and environmental standards, including cleaning, waste management, landscape care, and logistical coordination for facility upkeep. This subcontract is part of the Department of Defense’s broader efforts to maintain base infrastructure through dedicated service providers and was posted on June 26, 2026, for award under the FA4664 452 Msg Pk agency designation. The location of performance is fixed at Linda, with no additional geographic flexibility specified. As a sole-source award, the contract bypasses competitive bidding due to the specific qualifications of the SDVOSB vendor, ensuring continuity and compliance with federal set-aside programs. The work is essential for daily operations and long-term facility sustainability, with an emphasis on reliability, adherence to defense standards, and responsive support throughout the contract period.
Janitorial Services

POSTED

4 months ago

DEADLINE

N/A
View Details

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