This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Rental of Excavator

Closed

W912PB26QA059Federal

Submission Closed05/04/2026, 07:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 532310

New

SLED

Event Equipment Rental - Shining Stars

Solicitation # 227-12

The School District of Greenville County is soliciting sealed bids under solicitation number 227-12 for event equipment rental services specifically for the Shining Stars event. This fixed price bid process was initiated on September 9, 2026, with a submission deadline of September 29, 2026, at 2:00 PM. The procurement is managed by the Human Resources agency within the South Carolina SLED organization, with primary coordination handled by Recruitment Specialist Deitre Helvy and Buyer Elizabeth McDavid. The scope of work involves providing rental equipment and services for Greenville County Schools, supported by detailed specifications and a school booths floor plan that maps booth positions across various facilities including gymnasiums, cafeterias, and hallways. Interested vendors must provide a completed bid form and vendor questionnaire in accordance with the specified award criteria and terms and conditions. Performance of the contract will take place within the state of South Carolina.

POSTED

DEADLINE

Rental of Kiosks Provide Healthy Food Vendor Services at the Bregado Flax Educational Centre Primary and Secondary Divisions

Solicitation # BVI-TENDER-3300

The Government of the Virgin Islands, through the Ministry of Education, Youth Affairs and Sports, is soliciting tenders for the rental of kiosks to provide healthy food vendor services at the Bregado Flax Educational Centre (Primary and Secondary Divisions) in the Valley, Virgin Gorda. The contract aims to serve approximately 400 students over two academic school years, spanning from September 2026 to June 2028, with services commencing on September 28, 2026. The selected vendor must provide fresh, nutritionally balanced meals daily in accordance with the Virgin Islands Eat Well Dietary guidelines and Environmental Health Division sanitation standards. Key operational requirements include a meal price ceiling of 10 dollars, a weekly menu featuring grilled or baked meats and fresh produce while avoiding soda and fried foods, and a strict prohibition on selling food during instructional class time. Vendors must operate 30 minutes before and after the lunch period and maintain a clean vendor area. To be eligible, tenderers must possess a valid trade license and a food handlers' certificate. The award will be based on the lowest evaluated price, with key evaluation factors including the vendor fee, trade license, and certification. Government-constructed stalls are priced at 350 dollars per school term. Interested parties were required to attend a site visit on September 7, 2026, and must submit one original and one copy of their tender by September 16, 2026, at 10:00 a.m. to the Permanent Secretary at the E.A. Creque Building in Road Town, Tortola. Compliance is monitored through periodic unannounced inspections by school administration and the Ministry, with a three-strike penalty system ranging from a written warning to permanent contract termination.

Ministry of Education, Youth Affairs & Sports

POSTED

DEADLINE

Audio Production & Sound DesignThis subcontract opportunity for Audio Production and Sound Design supports Department of the Air Force video projects by providing professional voice-over recording, sound effects integration, and audio mixing. The selected provider must utilize professional recording studios and digital audio workstations to deliver high-quality, synchronized audio tracks that are free of defects. The contract is a total small business set-aside under NAICS code 532310 and is managed by the Department of Defense agency FA7014 Afdw Pk. Eligible bidders must be U.S. companies operating within the United States. The response deadline for this opportunity is September 14, 2026.

POSTED

DEADLINE

Professional Voice-Over Narration

Contracts and Procurement

POSTED

11 days ago

DEADLINE

in 7 days

NAICS: 532310

003 Rana Rental of Trailers and Accessories at Paoli, PA. - 5 Years

Solicitation # WS5846518622

Amtrak has issued a solicitation for the rental of trailers and accessories to be located in Paoli, Pennsylvania. This contract is intended for a five-year term and is managed by Contracting Official Vipul Rana. Interested parties must contact the designated agent to become registered potential bidders to ensure they receive all necessary correspondence and are eligible to submit a response. The deadline for responses to this procurement is October 2, 2026. All inquiries and registration efforts should be directed to the primary point of contact via email. Please note that the information regarding this bid is confidential and cannot be redistributed without prior written consent from Amtrak.

POSTED

DEADLINE

Armoured Vehicle Lease and MaintenanceThe Armoured Vehicle Lease and Maintenance subcontract, issued by the Government of Jamaica for the National Land Agency, involves the provision and upkeep of armored transport vehicles for prime contractors on escort projects. The contractor is responsible for supplying vehicles that meet B6/B7 security specifications and ensuring they are operationally ready for use at the Land Titles Division, Estate Management Complex, and Corporate Office. Key obligations include performing routine maintenance and emergency repairs while adhering to high-risk transport safety standards. To maintain compliance, the contractor must provide all necessary vehicle safety certifications and detailed maintenance logs. This agreement falls under NAICS code 532310 and was posted on August 12, 2026.

POSTED

DEADLINE

MPA 639 Tent Rentals and Associated Equipment

Solicitation # OEV27006845

Solicitation OEV27006845, titled MPA 639 Tent Rentals and Associated Equipment, is an open enrollment master price agreement issued by the State of Rhode Island Division of Purchases. The contract provides statewide agency access to tent rentals and related equipment, including various tent sizes, lighting, flooring, tables, chairs, and associated setup and breakdown services. To qualify for the vendor list, applicants must pass a qualification assessment based on providing evidence of at least two years of business experience, three professional references, and a comprehensive list of offered services via Attachment A. The scope of work mandates strict adherence to safety and quality standards, including a 60 mph wind load capacity for all tents and compliance with NFPA-1 25.2.5 for fire extinguishers and HFPA 701 for flame resistance. Specific safety requirements include providing exit signs for tents with sides and emergency lighting for any tent exceeding 1,200 square feet. Selected vendors must provide a Certificate of Insurance, obtain all necessary event permits, and coordinate with Dig Safe when required. Vendors are held liable for any damages caused to property by their personnel or vehicles, and state agencies maintain the right to inspect all installations upon completion.

State of Rhode Island

POSTED

DEADLINE

Rental, Lease or Purchase of Office Trailers

Solicitation # SK-9078-Continuous

The Government of Saskatchewan Ministry of Highways is seeking prequalified suppliers for the rental, lease, or purchase of various styles of office trailers. This Request for Supplier Qualifications serves as a continuous onboarding process to identify capable vendors who will then be invited to bid during a second-stage procurement process. Potential requirements for the trailers may include skid frames, central air-cooling, propane or LPG heating, interior lighting, and multiple office spaces, though specific needs may vary based on operational requirements. This solicitation is a repost of RFSQ 9078, and suppliers already prequalified under that previous notice are not required to respond. The opportunity is managed by SaskBuilds and Procurement with a response deadline of May 31, 2030. Interested parties should direct inquiries to the contracting authority, Eoin Keating, via the provided government contact email.

SaskBuilds and Procurement

POSTED

DEADLINE

Equipment Rental and Field Support ServicesThis contract focuses on providing heavy forestry equipment, including feller-bunchers, masticators, and skid steers, either on a rental basis or with operators included, specifically for operations in remote and rugged terrain. The services aim to support forestry activities that require specialized machinery capable of handling challenging environmental conditions. The contract is categorized under NAICS code 532310, which pertains to equipment rental and leasing services. Issued by the National Interagency Fire Center under the Department of the Interior, this subcontract facilitates field support in remote locations, ensuring that necessary heavy equipment is available to carry out forestry operations effectively. Although specific location and contact details are not provided, the emphasis is on delivering reliable equipment solutions tailored to the difficult demands of forestry work in isolated areas.

National Interagency Fire Center

POSTED

DEADLINE

Vehicle Recompete: Bpa 140F0422A0036This is a five-year service-wide blanket purchase agreement for heavy equipment supporting the Department of the Interior's Fish and Wildlife Service. Managed by the FWS Southeast Regional Office, the contract has an IDV ceiling of 10 million dollars and is classified as a full recompete under NAICS code 532310. The ordering period for this vehicle is scheduled to end on July 31, 2027. While there are currently no active task orders, previous activity includes equipment rentals such as dump trucks and fire bill equipment provided by Herc Rentals Inc.

Fws Southeast Regional Office

POSTED

DEADLINE

Rock Crushing Equipment RentalThe contract involves the rental and deployment of rock crushing equipment to support urgent site preparation and the processing of demolition materials at the Federal Law Enforcement Training Centers (FLETC) facility in Glynco, Georgia. This subcontract, issued by the FLETC Glynco Procurement Office under the Department of Homeland Security, is aimed at facilitating efficient material handling and site readiness required for ongoing or upcoming projects. The equipment rental is critical to ensure timely and effective processing of debris and materials at the specified location with the postal code 31525. The solicitation falls under the NAICS code 532310, indicating it pertains to general equipment rental services. Although specific details such as the solicitation number, set-aside type, or point of contact are not provided, the contract was posted on January 6, 2026. The scope emphasizes an urgent operational need, suggesting that the rental and deployment services are crucial for maintaining project schedules and supporting demolition activities efficiently at the Glynco site.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Oilfield Equipment and Tool Rental Services

California Conservation, Department of

POSTED

9 months ago

DEADLINE

N/A

AI Contract Overview

The contract solicitation W912PB26QA059 seeks the rental of two excavators—specifically one unit up to 20 tons and another between 20 and 30 tons—for performance at Camp Albertshof, Building 12, Truppenübungplatz Hohenfels, Germany. The solicitation, posted on April 29, 2026, with a response deadline of May 4, 2026, is issued by the Department of Defense through the 0409 Aq Hq Contract office located in APO, AE. Performance is split into two discrete periods: May 14–28, 2026, and June 30–July 13, 2026, with delivery terms governed by F.O.B. Destination, meaning the contractor bears all transportation costs and risks until goods are received at the specified location. All equipment must comply with stringent military marking standards per MIL-STD-130 and MIL-STD-129, including unique item identification via two-dimensional Data Matrix symbology (ISO/IEC 16022 ECC200) encoding enterprise identifiers, serial numbers, and issuing agency codes. Items must be labeled in accordance with machine-readable requirements, and verification must be conducted using automated systems aligned with MIL-STD-130, Appendix A. The contracting process emphasizes price as the sole evaluating factor, assessed for fairness and reasonableness under FAR 12, with no realism analysis conducted. Subcontracting compliance serves as a binary pass/fail criterion, requiring offerors to either state exclusive performance or submit a complete list of proposed subcontractors with letters of intent. Award will follow a Lowest Price Technically Acceptable (LPTA) model, with technical acceptability tied entirely to subcontracting compliance. Invoicing must occur exclusively through Wide Area WorkFlow (WAWF), with payment inquiries handled by the designated DoDAACs and remittance contact Evelyn Butter, who also serves as the primary point of contact for administrative matters. All submissions must be in English, delivered electronically via PDF attachment not exceeding 10 MB, to specified email addresses with a defined subject line. Key regulatory and cybersecurity requirements include DFARS clauses on safeguarding covered defense information (252.204-7012), compliance with NIST SP 800-171, reporting cyber incidents, export controls,