Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on August 21, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rental of 25 Ton Capacity Forklift for Ammunition Center Europe (ACE) Darby Military Community, USAG, Italy.

Awarded
W912PF-20-Q-0030Federal

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 20 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 20 hours ago

DEADLINE

in about 10 hours

AI Contract Overview

Show more

Solicitation Number W912PF20Q0030 is a Request for Quotation issued by the Department of Defense for the rental of one 25 ton capacity forklift to support the Ammunition Center Europe at the Darby Military Community in Tirrenia, Italy. The contract includes the provision of all scheduled and unscheduled maintenance and repair for the leased equipment. The period of performance consists of a base year running from August 1, 2020, to July 31, 2021, with four optional one year extensions available through July 31, 2025. This procurement is not a set-aside and falls under NAICS code 532490. Award will be granted to the responsible offeror providing the lowest priced offer that meets all minimum mandatory technical specifications. Prospective vendors must be registered in the System for Award Management and provide a Certificate of Chamber of Commerce and Self-Certification for Anti-Mafia Communication. Pricing must be submitted in Euro excluding IVA tax. The contract utilizes Wide Area Workflow for electronic invoicing and requires adherence to site-specific safety hazards and emergency evacuation protocols at Camp Darby.

General Info

Contract Value

$430,858.96

NAICS

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

Place of Performance

AE, 56128, ITA

Set-Aside

NONE

Award Issued Date

Documents

6

Camp Darby Emergency Evacuation SOP (2016)

PDF, High priority: read this firstsow
High

Camp Darby/Livorno Military Community Known Hazards General List

PDF, High priority: read this firstspecifications
High

USAG Italy Darby Military Community Emergency Evacuation SOP

PDF, High priority: read this firstsow
High

W912PF2000030 - Lease of 25 Ton Capacity Forklift

PDF, High priority: read this firstrfq
High

W912PF20Q0030 Amendment 0001

PDF, High priority: read this firstamendment
High

B08 RFQ Attachment 2: Self-certification for Antimafia communication

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jul 10, 2020 to Jul 15, 2020. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → 0414 Aq Hq Contract Augmented
Contacts2 people available
OfficeAPO, AE, 09630, USA
Office AddressAPO, AE, 09630, USA
Contacts
Ryan D. Bueno
Cristina Pancaccini

Full Description

Show more
9 July 2020 Update: Amendment 0001 is hereby published. It provides responses to questions submitted by interested vendors, extends the quote due date to 15 July 2020, 2:00 p.m and other changes. Please see attached Amendment 0001 for details. ******** Solicitation Number: W912PF20Q0030 -- Rental of 25 Ton Capacity Forklift for Ammunition Center Europe (ACE) Darby Military Community, USAG, Italy. 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 using Simplified Acquisition Procedures for commercial information found at FAR 13 and as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested. 2. The solicitation number is W912PF20Q0030 and is issued as a Request for Quotation (RFQ). 3. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC Number/Effective Date: 2005-87-2 / 04-06-2016. 4. This part except for Subpart 19.6 applies only in the United States or its outlying areas. This procurement is not a set-aside. The associated NAICS code is 532490. 5. Description of the requirements for the items being required: The purpose of this combined synopsis/solicitation is for rental of 25 ton forklift to include all scheduled, unscheduled maintenance and repair for leased equipment. The service will be performed in accordance with Statement of Work (SOW) titled - Lease of One (1) Heavy Forklift included in the attached Request for Quotation W912PF20Q0030. The services will take place at Camp Darby, Tirrenia (Pisa), Italy. FOB destination. The Contractor shall deliver the forklift to Camp Darby, Via Vecchia Livornese, 788, 56122 Pisa PI, Italy. 6. Required Period of Performance: Base Year: 1 August 2020 - 31 July 2021 Option year 1: 1 August 2021 - 31 July 2022 Option year 2: 1 August 2022 - 31 July 2023 Option year 3: 1 August 2023 - 31 July 2024 Option year 4: 1 August 2024 - 31 July 2025 7. The provision at 52.212-1, Instructions to Offerors'Commercial, applies to this acquisition. An addenda to this clause is provided in Attachment 1. Offerors are reminded that to be awarded a government contract you MUST possess a DUNS (Dun & Bradstreet; http://fedgov.dnb.com/webform) and NCAGE (https://www.dla.mil/HQ/LogisticsOperations/Services/FIC/NATO/NATOCAGE/) numbers and be registered in SAM (https://www.sam.gov/SAM/) in accordance with FAR 52.204-7 Alt I entitled System for Award Management Registration (August 2012). 8. The provision at 52.212-2, Evaluation - Commercial Items, applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. This acquisition will be conducted in accordance with FAR Part 12, Acquisition of Commercial Items, and FAR Part 13, Simplified Procedures for Certain Commercial Items. Award will be made to the lowest priced offer that meets or exceeds all the minimum mandatory criteria in the solicitation evaluation factors. The following factors shall be used to evaluate offers: Factor I - Technical Specifications Factor II - Price See attached Request for Quotation W912PF20Q0030 for details. 9. For the determination of responsibility the quoter shall provide; Certificate of Chamber of Commerce (Ordinario) Self-Certification for Anti-Mafia Communication 10. In accordance with Subpart 4.12 - Representations and Certifications; 4.1201 Policy. (a) Prospective contractors shall complete electronic annual representations and certifications at SAM accessed via https://www.acquisition.gov as a part of required registration (see FAR 4.1102). (b)(1) Prospective contractors shall update the representations and certifications submitted to SAM as necessary, but at least annually, to ensure they are kept current, accurate, and complete. The representations and certifications are effective until one year from date of submission or update to SAM. 11. The provision at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. 12. The provision at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. 13. The specific FAR clauses applicable to this acquisition are included in the attached Request for Quotation W912PF20Q0030. 14. Additional contract requirements: Site Visit: The quoters are put on notice that NO pre-proposal conference and / or site visit will be held. All prospective quoters are highly encouraged to ask questions regarding this RFQ by e-mail to Ryan Bueno at contact@example.gov and to Cristina Pancaccini contact@example.gov no later than five (5) calendar days following the RFQ issue date as identified in Page 1, Block 6 of the RFQ. Answers to questions may be posted to https://beta.sam.gov. This contract will utilize Wide Area Workflow (WAWF) which is a secure Web-based system for electronic invoicing, receipt and acceptance. The WAWF application enables electronic form submission of Invoices and Government Inspection and Acceptance documents in order to support DOD's goal of moving to a paperless acquisition process. 15. All quotes must be submitted to the Contracting Officer as specified in the attached Request for Quotation W912PF-20-Q-0030. The price should be submitted in EURO without IVA. The United States Government is exempt from payment of Imposta Valore Aggiunto (IVA) tax in accordance with DFAR 252.229-7003, Tax Exemptions, and with Article 72 of the Italian IVA implementing Decree Law 633, dated October 26, 1972. 16. The Point of Contact and address for this requirement is: Ryan Bueno 414TH CSB RCO ITALY SUB-OFFICE LIVORNO Via Aurelia, Edificio 5131 Zona Deposito 56128 Tirrenia (Pisa), Italy Email: contact@example.gov Telephone: (39) 050-54-8363 Alternate Point of Contact for this requirement is: Cristina Pancaccini 414th CSB RCO ITALY SUB-OFFICE LIVORNO Via Aurelia, Edificio 5131 Zona Deposito 56128 Tirrenia (Pisa), Italy Email: contact@example.gov Telephone: (39) 050-54-8366 Attachments: Request for Quotation -- W912PF20Q0030 Attachment 1 - Hazard General List (English & Italian) (Jul 2008) Attachment 2 - Self Certification for Antimafia Communication Attachment 3 - Updated Standard Operating Procedure Review (Italian) (7 Jan 2016) Attachment 4 - Updated Standard Operating Procedure Review (English) (7 Jan 2016)

More opportunities from Department Of Defense → 0414 Aq Hq Contract Augmented

Same awarding agency

NAICS: 541620
New
Federal
Core Environmental Compliance Support Services – Darby Military Community (DMC), USAG Italy
Solicitation # PAN41426P0000025815
The 414th Contracting Support Brigade is seeking a competitive bid for professional Core Environmental Compliance Support Services at the Darby Military Community in Pisa/Livorno, Italy. The selected contractor will serve as an independent consultant for the Directorate of Public Works Environmental Division, managing seven functional areas: environmental plan administration, review program management, bilingual training and spill exercises, compliance inspections, database management, host-nation permitting support, and environmental monitoring. The contract will be awarded based on the Lowest Price Technically Acceptable method. Eligibility is strictly limited to firms legally registered in Italy with a valid VAT number and Chamber of Commerce registration. All personnel must be Italian citizens or possess valid work authorization, as the government will not provide SOFA status or visas. Key personnel requirements include a Contract Manager with three years of experience and an On-Site Expert with an advanced degree in an environmental field. Additionally, all staff must demonstrate professional proficiency in both English and Italian. Prospective bidders must maintain an active registration in the System for Award Management with a Unique Entity ID and CAGE code.
Environmental Consulting Services

POSTED

3 days ago

DEADLINE

in 16 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS