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 Solicitation opportunity from Department Of Defense was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rental of Bleachers and Outdoor Misting Fans for INR 250

Closed
N0018926QL168Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The U.S. Navy, through the Naval Supply Systems Command Fleet Logistic Center Norfolk, is soliciting rental services for bleachers and outdoor misting fans to support the INR 250 Reception aboard the USS IWO JIMA (LHD 7). The contract requires two sets of ten-row bleachers, each approximately 15 to 20 feet wide by 10 feet deep and capable of accommodating about 140 individuals, with full guardrails, handrails, and protective bases to prevent deck damage. The bleachers must be transportable onto the ship and securely anchorable to padeyes using chains or straps. Additionally, eight outdoor misting cooling fans are required, each capable of operating on standard 110V commercial power with a maximum draw of one amp, supporting 100-foot extension cords and allowing for secure tie-down. The contractor is responsible for delivery, assembly, setup, disassembly, and removal of all equipment, with all items required to be delivered to Naval Station Norfolk, Pier 14, by June 25, 2026, and remain on board through July 8, 2026, for the event period. All personnel must undergo background vetting by submitting a wet-signed SECNAV 5512/1 form and accompanying PSC spreadsheet. The solicitation is a total small business set-aside under NAICS code 532289, restricted to small businesses including HUBZone and SDVOSB entities, and employs a firm-fixed-price structure with evaluation based primarily on price, contingent upon technical acceptability. Offers are due by June 3, 2026, at 11:45 PM, and must be submitted via email in Microsoft Word, Excel, or PDF format with a required cover page, 12-point font, single spacing, and the source selection legend on every page. Payment will be processed through Wide Area WorkFlow, adhering to DFARS and FAR requirements for invoicing, and the contract incorporates numerous FAR and DFARS clauses related to labor standards, equal opportunity, paid sick leave, trafficking in persons, cybersecurity, domestic sourcing, debarment screening, and prohibited supply chain regions. Offerors must maintain current representations in SAM including small business status, cybersecurity compliance, and exclusion status, and comply with Buy American provisions and confidentiality obligations. Failure to meet any specification, quantity, or delivery schedule renders submission technically unacceptable.

General Info

Provide two 10-row bleachers and eight outdoor misting fans for USS IWO JIMA event.

NAICS

532289 - All Other Consumer Goods Rental

Place of Performance

VA

Set-Aside

SBA

Documents

3

Amendment 0001 to Solicitation N0018926QL168

PDF, High priority: read this firstamendment
High

Q&A for Trailer-Mounted Bleacher Installation

PDF, High priority: read this firstq-and-a
High

Solicitation N0018926QL168 - USS IWO JIMA Bleacher and Fan Rental

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

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 → Navsup Flt Logistics Ctr Norfolk
Contacts2 people available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
Shaina Sollenberger
Shaina Sollenberger

Full Description

Show more
USS IWO JIMA (LHD 7) requests consideration of contracting services for bleachers and fans to support the INR 250 Reception being held on board. The contractor shall provide (2) sets of 10 row bleachers, approximately 15-20 feet wide X 10 feet deep to support about 140 people each, and provide 8 fans.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 561499
New
Federal
Intelligent Mail Locker Systems (ILS)
Solicitation # N0018926INTELLIGENTLOCKERS
The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center Norfolk is conducting market research via a Request for Information (RFI) for the delivery and installation of an enterprise-grade Intelligent Mail Locker System (ILS) across 146 designated military installations in the continental United States. This initiative supports the Army, Air Force, Marine Corps, and Navy by providing secure, accountable parcel delivery and retrieval. The scope of work encompasses the supply of commercially supported locker assemblies, controllers, and software, as well as transportation, installation, configuration, acceptance testing, and ongoing sustainment services, including annual maintenance and licensing. Key technical requirements include FedRAMP compliance, DoD Impact Level 4 (IL4) certification, seamless integration with the Automated Military Postal System (AMPS), and the ability to provide package tracking via email or SMS. The anticipated contract will be a commercial firm-fixed price award featuring a one-year base period and four one-year option periods for maintenance and software. A critical timeline requirement involves the operational activation of twenty-six high-priority locker banks by December 25, 2026, with a broader plan for simultaneous delivery to sixty-three site-ready installations immediately following the award. The estimated contract value is approximately 5,170,000 dollars. Interested sources must provide a Statement of Technical Capabilities, including sample pricing and evidence of required security certifications, to the designated points of contact by November 12, 2026.
All Other Business Support Services

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541330
New
Federal
NETSAFA International Training Center Support
Solicitation # N0018927RD001
The Naval Education and Training Security Assistance Field Activity (NETSAFA) is soliciting a 100% small business set-aside task order under Seaport NxG to provide comprehensive international training and support services. The contractor will deliver educational, engineering, technical, logistics, and management services for students from over 185 countries, primarily operating out of the International Training Center (ITC) at NAS Pensacola and NAS Whiting Field, Florida. The scope of work is divided into four primary categories: General Training Programs, Aviation Training Programs, Mobile Training Teams (MTTs), and Mobile Education Teams (METs), all conducted under the Security Cooperation Education Training Program (SCETP) and Security Assistance Training Program (SATP). Services may be performed within the U.S. or in foreign countries, requiring adherence to strict security, antiterrorism, and cybersecurity standards, including DFARS 252.204-7012. The contract is structured as a Cost Plus Fixed Fee (CPFF) arrangement for labor and Cost No Fee for other direct costs (ODCs). The period of performance consists of a 12-month base period beginning March 1, 2027, with four consecutive 12-month option periods and one final 6-month option period. Award will be based on best value, with non-cost factors—specifically performance approach and past performance—weighted significantly more than cost. Performance will be monitored by the Contracting Officer's Representative (COR) using a Quality Assurance Surveillance Plan (QASP) with specific metrics for instructor compliance, graduation rates, and staff attendance. Funding is provided through FMS case, IMET, or OM&N funding, with invoicing managed electronically via Wide Area WorkFlow (WAWF).
Engineering Services

POSTED

about 15 hours ago

DEADLINE

in about 1 month
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